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	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	913.76	0.00	0.00	913.76	28.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.62"									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,125.41"	0.00	0.00	"1,125.41"	28.00	157.56	157.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.53"									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	3	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,813.72"	"2,133.22"	0.00	0.00	"2,133.22"	28.00	298.65	298.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.52"									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	4	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,313.88"	"3,090.65"	0.00	0.00	"3,090.65"	28.00	432.69	432.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.03"									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	5	TURN SIGNAL LAMP ASSY LH	NO	85122010		3.000	0.000	Numbers	286.86	983.92	0.00	0.00	983.92	18.00	88.55	88.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	6	TURN SIGNAL LAMP ASSY RH	NO	85122010		3.000	0.000	Numbers	286.86	983.92	0.00	0.00	983.92	18.00	88.55	88.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	7	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,856.97"	0.00	0.00	"2,856.97"	18.00	257.13	257.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,371.23"									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	8	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,629.49"	0.00	0.00	"3,629.49"	18.00	326.65	326.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,282.79"									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,202.55"	0.00	0.00	"1,202.55"	18.00	108.23	108.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.01"									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	10	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	685.33	0.00	0.00	685.33	28.00	95.94	95.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.21									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B				Tax Invoice	3776072500944	29/04/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	11	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	739.08	0.00	0.00	739.08	28.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.02									"18,344.30"	"2,085.35"	"2,085.35"	0.00	0.00	0.00	0.00	0	0.00	"22,515.00"																																													
B2B	N			Tax Invoice	377455250053	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,925.84"	"6,370.28"	0.00	0.00	"6,370.28"	28.00	0.00	0.00	"1,783.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,153.96"									"6,671.28"	0.00	0.00	"1,837.86"	0.00	0.00	0.00	0	0.00	"8,509.14"																																													
B2B	N			Tax Invoice	377455250053	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,671.28"	0.00	0.00	"1,837.86"	0.00	0.00	0.00	0	0.00	"8,509.14"																																													
B2B	N			Tax Invoice	377455250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		68.000	0.000	Others	18.00	"1,224.00"	0.00	0.00	"1,224.00"	18.00	0.00	0.00	220.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.32"									"4,149.48"	0.00	0.00	746.91	0.00	0.00	0.00	0	0.00	"4,896.39"																																													
B2B	N			Tax Invoice	377455250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,149.48"	0.00	0.00	746.91	0.00	0.00	0.00	0	0.00	"4,896.39"																																													
B2B	N			Tax Invoice	377455250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	430.00	"1,462.00"	0.00	0.00	"1,462.00"	18.00	0.00	0.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.16"									"4,149.48"	0.00	0.00	746.91	0.00	0.00	0.00	0	0.00	"4,896.39"																																													
B2B	N			Tax Invoice	377455250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"4,149.48"	0.00	0.00	746.91	0.00	0.00	0.00	0	0.00	"4,896.39"																																													
B2B	N			Tax Invoice	377455250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"4,149.48"	0.00	0.00	746.91	0.00	0.00	0.00	0	0.00	"4,896.39"																																													
B2B	N			Tax Invoice	377455250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.000	0.000	Numbers	397.14	397.14	0.00	0.00	397.14	18.00	0.00	0.00	71.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.63									"4,149.48"	0.00	0.00	746.91	0.00	0.00	0.00	0	0.00	"4,896.39"																																													
B2B	N			Tax Invoice	377455250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"6,493.50"	0.00	0.00	"1,168.82"	0.00	0.00	0.00	0	0.00	"7,662.32"																																													
B2B	N			Tax Invoice	377455250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"6,493.50"	0.00	0.00	"1,168.82"	0.00	0.00	0.00	0	0.00	"7,662.32"																																													
B2B	N			Tax Invoice	377455250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"6,493.50"	0.00	0.00	"1,168.82"	0.00	0.00	0.00	0	0.00	"7,662.32"																																													
B2B	N			Tax Invoice	377455250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"6,493.50"	0.00	0.00	"1,168.82"	0.00	0.00	0.00	0	0.00	"7,662.32"																																													
B2B	N			Tax Invoice	377455250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	216.92	"1,030.37"	0.00	0.00	"1,030.37"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"									"6,493.50"	0.00	0.00	"1,168.82"	0.00	0.00	0.00	0	0.00	"7,662.32"																																													
B2B	N			Tax Invoice	377455250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"6,493.50"	0.00	0.00	"1,168.82"	0.00	0.00	0.00	0	0.00	"7,662.32"																																													
B2B				Tax Invoice	3788052501387	29/04/2025	29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	Karnataka	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	8310767877	Prashanthkallimani.pk@gmail.com							29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	1	HANDLE ASSY  DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	85.69	99.60	0.00	0.00	99.60	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.50									199.20	27.90	27.90	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052501387	29/04/2025	29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	Karnataka	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	8310767877	Prashanthkallimani.pk@gmail.com							29ASLPK9505B1ZN	SRI GURU AUTOMOBILES DEVNALLI	SRI GURU AUTOMOBILES DEVNALLI	ROAD DEVANAHALLI TOWN BANGALORE RURAL DE		NO 01 NEAR RTO OFFICE RANI CIRCLE C	562110	Karnataka	2	HANDLE ASSY  DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	85.69	99.60	0.00	0.00	99.60	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.50									199.20	27.90	27.90	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052501388	29/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BRACKET  REARSUSPENSION	NO	87081090		1.000	0.000	Numbers	"2,007.94"	"2,306.58"	0.00	0.00	"2,306.58"	28.00	322.94	322.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.46"									"3,021.84"	423.08	423.08	0.00	0.00	0.00	0.00	0	0.00	"3,868.00"																																													
B2B				Tax Invoice	3788052501388	29/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	622.66	715.26	0.00	0.00	715.26	28.00	100.14	100.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.54									"3,021.84"	423.08	423.08	0.00	0.00	0.00	0.00	0	0.00	"3,868.00"																																													
B2B				Tax Invoice	3788052501389	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	FASCIA WELD NUT ASSY	NO	87082900		7.000	0.000	Numbers	"1,153.93"	"9,389.97"	0.00	0.00	"9,389.97"	28.00	"1,314.58"	"1,314.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,019.13"									"15,638.44"	"2,047.28"	"2,047.28"	0.00	0.00	0.00	0.00	0	0.00	"19,733.00"																																													
B2B				Tax Invoice	3788052501389	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	V BAND CLAMP	NO	73269099		2.000	0.000	Numbers	462.16	"1,044.51"	0.00	0.00	"1,044.51"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.53"									"15,638.44"	"2,047.28"	"2,047.28"	0.00	0.00	0.00	0.00	0	0.00	"19,733.00"																																													
B2B				Tax Invoice	3788052501389	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	GASKET EXHAUST MANIFOLD	NO	84841090		3.000	0.000	Numbers	98.81	334.97	0.00	0.00	334.97	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.27									"15,638.44"	"2,047.28"	"2,047.28"	0.00	0.00	0.00	0.00	0	0.00	"19,733.00"																																													
B2B				Tax Invoice	3788052501389	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	488.42	"3,406.69"	0.00	0.00	"3,406.69"	28.00	476.93	476.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.55"									"15,638.44"	"2,047.28"	"2,047.28"	0.00	0.00	0.00	0.00	0	0.00	"19,733.00"																																													
B2B				Tax Invoice	3788052501389	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,462.30"	0.00	0.00	"1,462.30"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.52"									"15,638.44"	"2,047.28"	"2,047.28"	0.00	0.00	0.00	0.00	0	0.00	"19,733.00"																																													
B2B				Tax Invoice	3788272500199	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"2,999.06"	"3,154.62"	0.00	0.00	"3,154.62"	28.00	441.69	441.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,038.00"									"3,154.62"	441.69	441.69	0.00	0.00	0.00	0.00	0	0.00	"4,038.00"																																													
B2B				Tax Invoice	3788272500200	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		4.000	0.000	Numbers	353.79	"1,488.18"	0.00	0.00	"1,488.18"	18.00	133.91	133.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,756.00"									"1,488.18"	133.91	133.91	0.00	0.00	0.00	0.00	0	0.00	"1,756.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,792.96"	0.00	0.00	"1,792.96"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	FOOT STEP GARNISH MD RH	NO	87081090		2.000	0.000	Numbers	496.99	"1,155.47"	0.00	0.00	"1,155.47"	28.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.01"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.62	0.00	0.00	690.62	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.00									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.18	0.00	0.00	634.18	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.76									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	KIT   JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	871.16	"1,012.70"	0.00	0.00	"1,012.70"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.26"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	8	REFLEX REFLECTER KIT  WHITE	NO	87089900		10.000	0.000	Numbers	34.28	398.48	0.00	0.00	398.48	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.06									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		3.000	0.000	Numbers	713.95	"2,420.32"	0.00	0.00	"2,420.32"	18.00	217.83	217.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.98"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	10	V  BELT	NO	40101290		6.000	0.000	Numbers	334.67	"2,269.08"	0.00	0.00	"2,269.08"	18.00	204.22	204.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.52"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	11	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	12	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	468.43	"1,089.07"	0.00	0.00	"1,089.07"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.01"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	13	UNIT THERMOMETER	NO	90268010		3.000	0.000	Numbers	286.86	972.47	0.00	0.00	972.47	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.51"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	14	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.72	0.00	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	15	7 SPEED DECAL	NO	39199010		4.000	0.000	Numbers	137.05	619.48	0.00	0.00	619.48	18.00	55.75	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.98									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	16	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,036.68"	"4,602.96"	0.00	0.00	"4,602.96"	18.00	414.27	414.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,431.50"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	17	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	385.66	871.61	0.00	0.00	871.61	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	18	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,664.19"	0.00	0.00	"4,664.19"	18.00	419.78	419.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.75"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	19	LOCK NUT WHEEL BEARING   MCV	NO	87089900		3.000	0.000	Numbers	454.14	"1,583.78"	0.00	0.00	"1,583.78"	28.00	221.73	221.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.24"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	20	FLEX CONNECTOR	NO	87089900		2.000	0.000	Numbers	973.98	"2,264.44"	0.00	0.00	"2,264.44"	28.00	317.02	317.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.48"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	21	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,731.44"	0.00	0.00	"4,731.44"	28.00	662.40	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,056.24"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	22	KIT GASKET  E494 O H UPPER	NO	87089900		1.000	0.000	Numbers	"3,673.14"	"4,269.91"	0.00	0.00	"4,269.91"	28.00	597.79	597.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,465.49"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	23	POLY V BELT	NO	40103590		5.000	0.000	Numbers	337.85	"1,908.88"	0.00	0.00	"1,908.88"	18.00	171.80	171.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.48"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	24	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	"1,032.61"	0.00	0.00	"1,032.61"	28.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.75"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	25	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"6,255.40"	0.00	0.00	"6,255.40"	28.00	875.77	875.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,006.94"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	26	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	98.81	"1,339.87"	0.00	0.00	"1,339.87"	18.00	120.59	120.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.05"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	27	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,085.74"	0.00	0.00	"1,085.74"	28.00	152.00	152.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.74"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	28	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		5.000	0.000	Numbers	924.31	"5,222.43"	0.00	0.00	"5,222.43"	18.00	470.02	470.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,162.47"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	29	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,685.55"	0.00	0.00	"1,685.55"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.95"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	5	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	6	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	8	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"4,838.98"	"4,838.98"	0.00	0.00	"4,838.98"	18.00	435.51	435.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.00"									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	10	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		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									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	11	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	12	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	13	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"15,035.16"	"15,035.16"	451.05	0.00	"14,584.11"	28.00	"2,041.78"	"2,041.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,667.67"									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	14	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3793122500155	29/04/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"3,216.41"	392.81	392.81	0.00	0.00	0.00	0.00	0	0.00	"4,002.03"																																													
B2B				Tax Invoice	3793122500155	29/04/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,216.41"	392.81	392.81	0.00	0.00	0.00	0.00	0	0.00	"4,002.03"																																													
B2B				Tax Invoice	3793122500155	29/04/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,216.41"	392.81	392.81	0.00	0.00	0.00	0.00	0	0.00	"4,002.03"																																													
B2B				Tax Invoice	3793122500155	29/04/2025	32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	Kerala	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	9446252724	asharagencies@gmail.com							32ADOPA6649N1Z6	ASHRAF P THE PROPRIETOR	ASHRAF P THE PROPRIETOR	ATHOLI KOYILANI  ASHER AGENCY ATHOLI  K		ASHER AGENCY ATHOLI  KOYILANDI	673315	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,216.41"	392.81	392.81	0.00	0.00	0.00	0.00	0	0.00	"4,002.03"																																													
B2B				Tax Invoice	3793122500156	29/04/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3788052501406	29/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,285.66"	0.00	"14,726.94"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.72"									"19,945.00"	"1,795.00"	"1,795.00"	0.00	0.00	0.00	0.00	0	0.00	"23,535.00"																																													
B2B				Tax Invoice	3788052501406	29/04/2025	29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	Karnataka	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	9916957204								29AJDPV1585F1ZU	SRI SAI AUTOMOBILES CHANDAPUR	SRI SAI AUTOMOBILES CHANDAPUR	HOSUR MAIN ROAD BOMMASANDRA INDUSTRIAL E		KMS KALYN MANTAPA CMPLX	560099	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.94"	0.00	"5,218.06"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.28"									"19,945.00"	"1,795.00"	"1,795.00"	0.00	0.00	0.00	0.00	0	0.00	"23,535.00"																																													
B2B				Tax Invoice	3793042500056	29/04/2025	32ABRFM7111Q1ZR	MANAGINGPARTNER	MANAGINGPARTNER	Kerala	ARAVINDGOSH ROAD CALICUT H O KOZHIKODE		EKMH COMPLEX	673001	Kerala	7025988140	yechnomarkllp@gmail.com							32ABRFM7111Q1ZR	MANAGINGPARTNER	MANAGINGPARTNER	ARAVINDGOSH ROAD CALICUT H O KOZHIKODE		EKMH COMPLEX	673001	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	34.28	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	234.35	0.00	0.00	234.35	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.97									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	188.51	217.85	0.00	0.00	217.85	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	415.90	0.00	0.00	415.90	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.36									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501413	29/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	506.78	"1,145.33"	0.00	0.00	"1,145.33"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.49"									"18,359.84"	"1,948.58"	"1,948.58"	0.00	0.00	0.00	0.00	0	0.00	"22,257.00"																																													
B2B				Tax Invoice	3788052501413	29/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,231.10"	"5,042.30"	0.00	0.00	"5,042.30"	18.00	453.81	453.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,949.92"									"18,359.84"	"1,948.58"	"1,948.58"	0.00	0.00	0.00	0.00	0	0.00	"22,257.00"																																													
B2B				Tax Invoice	3788272500203	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.17	0.00	0.00	747.17	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.69									"1,809.28"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B				Tax Invoice	3788272500203	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,062.11"	0.00	0.00	"1,062.11"	18.00	95.60	95.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.31"									"1,809.28"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B				Tax Invoice	3788052501414	29/04/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,623.02"	0.00	0.00	"8,623.02"	28.00	"1,207.20"	"1,207.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,037.42"									"13,197.26"	"1,618.87"	"1,618.87"	0.00	0.00	0.00	0.00	0	0.00	"16,435.00"																																													
B2B				Tax Invoice	3788052501414	29/04/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.76"	0.00	0.00	"1,141.76"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.28"									"13,197.26"	"1,618.87"	"1,618.87"	0.00	0.00	0.00	0.00	0	0.00	"16,435.00"																																													
B2B				Tax Invoice	3788052501414	29/04/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	3	IDLER ASSY	NO	84835010		3.000	0.000	Numbers	302.79	"1,026.50"	0.00	0.00	"1,026.50"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.26"									"13,197.26"	"1,618.87"	"1,618.87"	0.00	0.00	0.00	0.00	0	0.00	"16,435.00"																																													
B2B				Tax Invoice	3788052501414	29/04/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	4	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		2.000	0.000	Numbers	"1,064.55"	"2,405.98"	0.00	0.00	"2,405.98"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,839.04"									"13,197.26"	"1,618.87"	"1,618.87"	0.00	0.00	0.00	0.00	0	0.00	"16,435.00"																																													
B2B				Tax Invoice	3788272500204	29/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,294.04"	"2,721.22"	0.00	0.00	"2,721.22"	18.00	244.89	244.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.00"									"2,721.22"	244.89	244.89	0.00	0.00	0.00	0.00	0	0.00	"3,211.00"																																													
B2B				Tax Invoice	3776072500937	29/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	843.27	0.00	0.00	843.27	28.00	118.06	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.39"									"3,040.42"	359.29	359.29	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3776072500937	29/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.62"	0.00	0.00	"1,327.62"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.60"									"3,040.42"	359.29	359.29	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3776072500937	29/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	88.54	101.72	0.00	0.00	101.72	28.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									"3,040.42"	359.29	359.29	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3776072500937	29/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	157.09	180.47	0.00	0.00	180.47	28.00	25.27	25.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.01									"3,040.42"	359.29	359.29	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3776072500937	29/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	587.34	0.00	0.00	587.34	28.00	82.23	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.80									"3,040.42"	359.29	359.29	0.00	0.00	0.00	0.00	0	0.00	"3,759.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,853.79"	0.00	0.00	"5,853.79"	28.00	819.52	819.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.83"									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	2	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	122.46	0.00	0.00	122.46	18.00	11.02	11.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.50									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	3	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,019.06"	"3,509.62"	0.00	0.00	"3,509.62"	28.00	491.34	491.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,492.30"									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	4	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	398.46	0.00	0.00	398.46	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	5	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	219.93	511.34	0.00	0.00	511.34	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.52									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	6	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.73	0.00	0.00	882.73	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.61"									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	7	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	508.02	0.00	0.00	508.02	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	8	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.94"	0.00	0.00	"1,128.94"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.04"									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	30	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		4.000	0.000	Numbers	430.28	"1,944.93"	0.00	0.00	"1,944.93"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	31	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	89.24	605.06	0.00	0.00	605.06	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	32	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	152.99	"1,037.29"	0.00	0.00	"1,037.29"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	33	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	117.11	"1,361.36"	0.00	0.00	"1,361.36"	28.00	190.59	190.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.54"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	34	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	871.61	0.00	0.00	871.61	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	35	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	36	STUD	NO	73181500		10.000	0.000	Numbers	82.87	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	37	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,434.37"	0.00	0.00	"1,434.37"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.99"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	38	GASKET 11 12	NO	48239030		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	39	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.66"	0.00	0.00	"2,297.66"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.00"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	40	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,271.09"	0.00	0.00	"2,271.09"	28.00	317.95	317.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.99"									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501390	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	41	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.49	0.00	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"71,303.46"	"8,216.77"	"8,216.77"	0.00	0.00	0.00	0.00	0	0.00	"87,737.00"																																													
B2B				Tax Invoice	3788052501391	29/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	1	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,251.86"	0.00	0.00	"2,251.86"	18.00	202.69	202.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.24"									"2,997.74"	307.13	307.13	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3788052501391	29/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	2	BKT EXHAUST FRONT	NO	87089900		2.000	0.000	Numbers	322.76	745.88	0.00	0.00	745.88	28.00	104.44	104.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.76									"2,997.74"	307.13	307.13	0.00	0.00	0.00	0.00	0	0.00	"3,612.00"																																													
B2B				Tax Invoice	3788052501392	29/04/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"1,992.06"	"2,250.80"	0.00	0.00	"2,250.80"	18.00	202.60	202.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,656.00"									"2,250.80"	202.60	202.60	0.00	0.00	0.00	0.00	0	0.00	"2,656.00"																																													
B2B				Tax Invoice	3788052501393	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,815.38"	0.00	0.00	"1,815.38"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.12"									"3,511.90"	316.05	316.05	0.00	0.00	0.00	0.00	0	0.00	"4,144.00"																																													
B2B				Tax Invoice	3788052501393	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,696.52"	0.00	0.00	"1,696.52"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.88"									"3,511.90"	316.05	316.05	0.00	0.00	0.00	0.00	0	0.00	"4,144.00"																																													
B2B				Tax Invoice	3788052501394	29/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,430.40"	0.00	0.00	"8,430.40"	28.00	"1,180.24"	"1,180.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,790.88"									"15,817.86"	"2,110.57"	"2,110.57"	0.00	0.00	0.00	0.00	0	0.00	"20,039.00"																																													
B2B				Tax Invoice	3788052501394	29/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.23"	0.00	0.00	"1,725.23"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.77"									"15,817.86"	"2,110.57"	"2,110.57"	0.00	0.00	0.00	0.00	0	0.00	"20,039.00"																																													
B2B				Tax Invoice	3788052501394	29/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	312.35	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"15,817.86"	"2,110.57"	"2,110.57"	0.00	0.00	0.00	0.00	0	0.00	"20,039.00"																																													
B2B				Tax Invoice	3788052501394	29/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,567.14"	"5,309.26"	0.00	0.00	"5,309.26"	28.00	743.29	743.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.84"									"15,817.86"	"2,110.57"	"2,110.57"	0.00	0.00	0.00	0.00	0	0.00	"20,039.00"																																													
B2B				Tax Invoice	3788272500201	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,118.79"	0.00	0.00	"3,118.79"	28.00	436.64	436.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.07"									"4,951.76"	601.62	601.62	0.00	0.00	0.00	0.00	0	0.00	"6,155.00"																																													
B2B				Tax Invoice	3788272500201	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,085.70"	0.00	0.00	"1,085.70"	18.00	97.72	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.14"									"4,951.76"	601.62	601.62	0.00	0.00	0.00	0.00	0	0.00	"6,155.00"																																													
B2B	N			Tax Invoice	377155250200	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"11,924.76"	0.00	0.00	"2,685.23"	0.00	0.00	0.00	0	0.00	"14,609.99"																																													
B2B	N			Tax Invoice	377155250200	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"11,924.76"	0.00	0.00	"2,685.23"	0.00	0.00	0.00	0	0.00	"14,609.99"																																													
B2B	N			Tax Invoice	377155250200	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER 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"									"11,924.76"	0.00	0.00	"2,685.23"	0.00	0.00	0.00	0	0.00	"14,609.99"																																													
B2B	N			Tax Invoice	377155250200	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"11,924.76"	0.00	0.00	"2,685.23"	0.00	0.00	0.00	0	0.00	"14,609.99"																																													
B2B	N			Tax Invoice	377155250200	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,924.76"	0.00	0.00	"2,685.23"	0.00	0.00	0.00	0	0.00	"14,609.99"																																													
B2B	N			Tax Invoice	377155250200	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,924.76"	0.00	0.00	"2,685.23"	0.00	0.00	0.00	0	0.00	"14,609.99"																																													
B2B	N			Tax Invoice	377155250200	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	0.00	0.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"11,924.76"	0.00	0.00	"2,685.23"	0.00	0.00	0.00	0	0.00	"14,609.99"																																													
B2B	N			Tax Invoice	377155250201	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	375.00	637.50	0.00	0.00	637.50	18.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"6,075.00"	0.00	0.00	"1,637.25"	0.00	0.00	0.00	0	0.00	"7,712.25"																																													
B2B	N			Tax Invoice	377155250201	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		1.000	0.000	Numbers	"5,437.50"	"5,437.50"	0.00	0.00	"5,437.50"	28.00	0.00	0.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.00"									"6,075.00"	0.00	0.00	"1,637.25"	0.00	0.00	0.00	0	0.00	"7,712.25"																																													
B2B	N			Tax Invoice	377155250202	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"13,843.75"	"13,843.75"	0.00	0.00	"13,843.75"	28.00	0.00	0.00	"3,876.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,720.00"									"14,143.75"	0.00	0.00	"3,930.25"	0.00	0.00	0.00	0	0.00	"18,074.00"																																													
B2B	N			Tax Invoice	377155250202	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"14,143.75"	0.00	0.00	"3,930.25"	0.00	0.00	0.00	0	0.00	"18,074.00"																																													
B2B	N			Tax Invoice	377155250203	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377155250204	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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	377155250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250208	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250209	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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	377155250210	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	575.00	"9,315.00"	0.00	0.00	"9,315.00"	18.00	838.35	838.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,991.70"									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	3	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	166.86	0.00	"7,282.36"	28.00	"1,019.53"	"1,019.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,321.42"									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3771122500331	29/04/2025	32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	Kerala	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	9895772504	sajithkumar9023@gmail.com							32BPYPS4017P1Z2	SAJITH KUMAR P	SAJITH KUMAR P	VARAM KANNUR  NANDHANAM		NANDHANAM	670594	Kerala	4	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"40,537.27"	"4,731.79"	"4,731.79"	0.00	0.00	0.00	0.00	0	0.00	"50,000.85"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	124.30	842.83	0.00	0.00	842.83	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.53									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	179.94	627.53	0.00	0.00	627.53	28.00	87.85	87.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	677.35	0.00	0.00	677.35	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	CLUTCH REPAIR KIT MSL	NO	87089900		1.000	0.000	Numbers	"4,338.64"	"5,043.52"	0.00	0.00	"5,043.52"	28.00	706.10	706.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.72"									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,270.72"	"2,639.63"	0.00	0.00	"2,639.63"	28.00	369.55	369.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.73"									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.92"	0.00	"6,261.48"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.56"									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	119.96	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	BRAKE PEDAL COMPLETE 10 90BI	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,533.98"	0.00	0.00	"1,533.98"	28.00	214.76	214.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.50"									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	EGR COOLANT OUT HOSE	NO	40091100		3.000	0.000	Numbers	101.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	13	LID ASSY C CONSOLE	NO	87089900		3.000	0.000	Numbers	139.96	488.10	0.00	0.00	488.10	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.76									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	14	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	114.25	796.87	0.00	0.00	796.87	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	15	HANDLE ASSY DOOR O S LH	NO	87089900		6.000	0.000	Numbers	114.25	796.87	0.00	0.00	796.87	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	16	HANDLE ASSY REGULATOR	NO	87089900		8.000	0.000	Numbers	119.96	"1,115.60"	0.00	0.00	"1,115.60"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.98"									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3776072500935	29/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	SHOCK ABSORBER ASSEMBLY REAR  VITON	NO	87089900		1.000	0.000	Numbers	939.71	"1,105.43"	0.00	0.00	"1,105.43"	28.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,414.89"									"2,771.98"	388.01	388.01	0.00	0.00	0.00	0.00	0	0.00	"3,548.00"																																													
B2B				Tax Invoice	3776072500935	29/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	354.18	"1,666.55"	0.00	0.00	"1,666.55"	28.00	233.28	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.11"									"2,771.98"	388.01	388.01	0.00	0.00	0.00	0.00	0	0.00	"3,548.00"																																													
B2B				Tax Invoice	3776072500936	29/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	SET CASE DIFF 10 80 XP	NO	73251000		2.000	0.000	Numbers	"7,298.89"	"16,301.70"	0.00	0.00	"16,301.70"	18.00	"1,467.15"	"1,467.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,236.00"									"16,301.70"	"1,467.15"	"1,467.15"	0.00	0.00	0.00	0.00	0	0.00	"19,236.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.35"	0.00	"1,033.05"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.01"									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	174.71	0.00	0.00	174.71	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.17									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	181.68	203.23	0.00	0.00	203.23	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.81									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.22	0.00	0.00	667.22	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.06									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	147.91	0.00	0.00	147.91	28.00	20.71	20.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.33									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	305.62	351.69	0.00	0.00	351.69	28.00	49.24	49.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.17									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501420	29/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	SPRING ROCKER SHAFT	NO	87089900		20.000	0.000	Numbers	37.13	863.26	0.00	0.00	863.26	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.98"									"231,959.98"	"32,282.01"	"32,282.01"	0.00	0.00	0.00	0.00	0	0.00	"296,524.00"																																													
B2B				Tax Invoice	3788052501421	29/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HOSE  INTERCOOLER INLET	NO	40094100		1.000	0.000	Numbers	"5,813.61"	"6,503.32"	0.00	0.00	"6,503.32"	18.00	585.34	585.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,674.00"									"6,503.32"	585.34	585.34	0.00	0.00	0.00	0.00	0	0.00	"7,674.00"																																													
B2B				Tax Invoice	3776072500942	29/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,710.22"	0.00	0.00	"1,710.22"	28.00	239.39	239.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.00"									"1,710.22"	239.39	239.39	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Tax Invoice	3776072500943	29/04/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,037.57"	"4,323.48"	0.00	0.00	"4,323.48"	28.00	605.26	605.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,534.00"									"4,323.48"	605.26	605.26	0.00	0.00	0.00	0.00	0	0.00	"5,534.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	NUT  SELF LOCKING   M27X1 5	NO	73181600		10.000	0.000	Numbers	197.61	"2,206.77"	0.00	0.00	"2,206.77"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.99"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,491.27"	0.00	0.00	"3,491.27"	28.00	488.78	488.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.83"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,359.66"	0.00	0.00	"1,359.66"	18.00	122.37	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.40"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	4	BEVEL GEAR KIT 11 10	NO	87089900		2.000	0.000	Numbers	"6,420.85"	"14,752.57"	0.00	0.00	"14,752.57"	28.00	"2,065.35"	"2,065.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,883.27"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	5	PIPE ASSY FR OUTLET 10 80 XP C W B TIPP	NO	87089900		1.000	0.000	Numbers	785.47	902.34	0.00	0.00	902.34	28.00	126.33	126.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	6	RUBBER BUSH	NO	87089900		20.000	0.000	Numbers	19.99	459.31	0.00	0.00	459.31	28.00	64.30	64.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.91									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	7	FLANGE NUT    MKV  M14X1	NO	40091100		50.000	0.000	Numbers	38.25	"2,135.71"	0.00	0.00	"2,135.71"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.13"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	8	D BOLT GEAR FD  M14X1X55	NO	73181500		40.000	0.000	Numbers	44.62	"1,993.16"	0.00	0.00	"1,993.16"	18.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,351.92"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	9	MAIN DRIVE BELT  6PK	NO	40103590		4.000	0.000	Numbers	787.26	"3,516.62"	0.00	0.00	"3,516.62"	18.00	316.49	316.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,149.60"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	10	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	11	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	86.06	192.21	0.00	0.00	192.21	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	12	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		2.000	0.000	Numbers	602.40	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	13	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.28	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	14	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.39"	0.00	0.00	"1,822.39"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.41"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	15	ID200383 O RING REV GEAR SHAFT HCV	NO	40169330		1.000	0.000	Numbers	82.87	92.54	0.00	0.00	92.54	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	16	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.86"	0.00	0.00	"5,994.86"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.42"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	17	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	951.13	"2,185.32"	0.00	0.00	"2,185.32"	28.00	305.94	305.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.20"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	18	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	457.00	"2,625.01"	0.00	0.00	"2,625.01"	28.00	367.50	367.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.01"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	19	DOOR HINGES ASSY    LH	NO	87081090		5.000	0.000	Numbers	491.28	"2,821.91"	0.00	0.00	"2,821.91"	28.00	395.07	395.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.05"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3788272500201	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.27	0.00	0.00	747.27	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.79									"4,951.76"	601.62	601.62	0.00	0.00	0.00	0.00	0	0.00	"6,155.00"																																													
B2B				Tax Invoice	3788272500202	29/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		1.000	0.000	Numbers	"6,697.91"	"7,045.95"	0.00	0.00	"7,045.95"	28.00	986.44	986.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.83"									"9,383.58"	"1,313.71"	"1,313.71"	0.00	0.00	0.00	0.00	0	0.00	"12,011.00"																																													
B2B				Tax Invoice	3788272500202	29/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,337.63"	0.00	0.00	"2,337.63"	28.00	327.27	327.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.17"									"9,383.58"	"1,313.71"	"1,313.71"	0.00	0.00	0.00	0.00	0	0.00	"12,011.00"																																													
B2B				Tax Invoice	3788052501395	29/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	SPHERICAL BEARING KIT	NO	87089900		1.000	0.000	Numbers	656.94	763.83	0.00	0.00	763.83	28.00	106.91	106.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.65									"1,329.40"	157.80	157.80	0.00	0.00	0.00	0.00	0	0.00	"1,645.00"																																													
B2B				Tax Invoice	3788052501395	29/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	HOSE RADIATOR LOWER	NO	40169910		1.000	0.000	Numbers	500.40	565.57	0.00	0.00	565.57	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.35									"1,329.40"	157.80	157.80	0.00	0.00	0.00	0.00	0	0.00	"1,645.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.85"	0.00	0.00	"5,607.85"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.25"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,400.84"	"3,843.02"	0.00	0.00	"3,843.02"	18.00	345.87	345.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,534.76"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	CLUTCH DISC ASSY	NO	87089300		3.000	0.000	Numbers	"3,393.23"	"11,833.65"	0.00	0.00	"11,833.65"	28.00	"1,656.71"	"1,656.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,147.07"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,422.90"	0.00	0.00	"4,422.90"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.02"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	838.26	947.25	0.00	0.00	947.25	18.00	85.25	85.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.75"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.09"	0.00	"10,435.91"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.37"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"334,571.94"	0.00	"29,453.26"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,754.84"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	8	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,095.12"	0.00	0.00	"2,095.12"	28.00	293.32	293.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.76"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.25"	0.00	0.00	"1,723.25"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	10	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,815.26"	0.00	0.00	"1,815.26"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	11	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,744.50"	0.00	0.00	"2,744.50"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.50"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	12	ASSY   BUMPER MTG	NO	87081090		1.000	0.000	Numbers	"4,601.42"	"5,349.04"	0.00	0.00	"5,349.04"	28.00	748.86	748.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,846.76"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	13	FAN	NO	87089900		1.000	0.000	Numbers	"1,645.20"	"1,912.51"	0.00	0.00	"1,912.51"	28.00	267.75	267.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.01"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	14	FENDER ASSY LH 1114 SLEEPAR	NO	87089900		1.000	0.000	Numbers	"2,205.03"	"2,563.30"	0.00	0.00	"2,563.30"	28.00	358.86	358.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.02"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	15	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,570.92"	0.00	0.00	"6,570.92"	28.00	919.93	919.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,410.78"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	16	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		15.000	0.000	Numbers	300.85	"4,512.75"	496.39	0.00	"4,016.36"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.30"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	17	FENDER MD RH	NO	87081090		2.000	0.000	Numbers	871.16	"2,025.41"	0.00	0.00	"2,025.41"	28.00	283.56	283.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.53"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	18	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,570.56"	0.00	0.00	"4,570.56"	18.00	411.35	411.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,393.26"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		14.219	0.000	Others	430.00	"6,114.17"	0.00	0.00	"6,114.17"	18.00	0.00	0.00	"1,100.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,214.72"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	334.08	0.00	0.00	334.08	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.21									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"11,918.53"	"12,812.42"	0.00	0.00	"12,812.42"	28.00	0.00	0.00	"3,587.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,399.90"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.386	0.000	Others	430.00	"1,025.98"	"1,015.72"	0.00	10.26	18.00	0.00	0.00	1.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.11									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B	N			Tax Invoice	377155250199	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250199	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250199	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,462.97"	"1,567.73"	0.00	0.00	"1,567.73"	18.00	141.09	141.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.91"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,878.54"	0.00	0.00	"1,878.54"	18.00	169.07	169.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,216.68"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	481.41	507.39	0.00	0.00	507.39	12.00	30.44	30.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.27									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,129.33"	0.00	0.00	"10,129.33"	28.00	"1,418.10"	"1,418.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,965.53"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,632.62"	0.00	0.00	"1,632.62"	18.00	146.93	146.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.48"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	582.95	0.00	0.00	582.95	12.00	34.98	34.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.91									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"3,722.92"	0.00	0.00	"3,722.92"	18.00	335.06	335.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,393.04"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	309.17	662.61	0.00	0.00	662.61	18.00	59.63	59.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.87									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	997.32	0.00	0.00	997.32	18.00	89.76	89.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.84"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	972.12	"1,087.53"	0.00	0.00	"1,087.53"	18.00	97.88	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.29"									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	SPINDLE UNIT ASSY  PASSENGER	NO	85124000		1.000	0.000	Numbers	637.46	713.15	0.00	0.00	713.15	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.51									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	CUSH CAB MTG LWR	NO	87089900		1.000	0.000	Numbers	237.07	272.83	0.00	0.00	272.83	28.00	38.20	38.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.23									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,268.18"	"1,459.49"	0.00	0.00	"1,459.49"	28.00	204.33	204.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.15"									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,256.75"	"1,446.34"	0.00	0.00	"1,446.34"	28.00	202.49	202.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.32"									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"1,819.94"	"2,036.02"	0.00	0.00	"2,036.02"	18.00	183.24	183.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.50"									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	CUSH SHOULDER LH	NO	40169390		1.000	0.000	Numbers	570.52	638.26	0.00	0.00	638.26	18.00	57.44	57.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.14									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	399.36	0.00	0.00	399.36	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.24									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	CUSH CAB MTG UP	NO	87089900		1.000	0.000	Numbers	139.96	161.07	0.00	0.00	161.07	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.17									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	279.41	0.00	0.00	279.41	28.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.65									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"1,883.69"	"2,107.33"	0.00	0.00	"2,107.33"	18.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,486.65"									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501409	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"1,921.93"	"2,150.13"	0.00	0.00	"2,150.13"	18.00	193.51	193.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.15"									"12,750.92"	"1,328.54"	"1,328.54"	0.00	0.00	0.00	0.00	0	0.00	"15,408.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"1,713.75"	"1,992.18"	0.00	0.00	"1,992.18"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3788052501410	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	KIT   JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	788.33	916.40	0.00	0.00	916.40	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.00"									"24,803.62"	"3,077.69"	"3,077.69"	0.00	0.00	0.00	0.00	0	0.00	"30,959.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	25	HOSE CLAMP	NO	73269099		4.000	0.000	Numbers	172.11	768.79	0.00	0.00	768.79	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.17									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	24	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	23	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	305.16	0.00	0.00	305.16	28.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.60									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	22	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	814.03	935.15	0.00	0.00	935.15	28.00	130.92	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.99"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	21	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	20	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	19	NUT M32X1 5  LCV MCV	NO	73181600		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	18	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.25	0.00	0.00	26.25	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.61									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	17	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,676.59"	0.00	0.00	"2,676.59"	18.00	240.89	240.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.37"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	16	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,521.35"	0.00	0.00	"8,521.35"	28.00	"1,193.00"	"1,193.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.35"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	15	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	747.45	0.00	0.00	747.45	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.99									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	14	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.38"	0.00	0.00	"1,313.38"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	13	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	12	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	11	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,179.30"	"1,316.94"	0.00	0.00	"1,316.94"	18.00	118.53	118.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.00"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	10	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,244.36"	0.00	0.00	"2,244.36"	28.00	314.21	314.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.78"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	722.63	830.15	0.00	0.00	830.15	28.00	116.22	116.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.59"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	8	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.96"	0.00	0.00	"1,072.96"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	7	HOSE CLAMP  RADIATOR  60	NO	73269099		4.000	0.000	Numbers	181.68	811.53	0.00	0.00	811.53	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.61									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	6	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	71.41	164.07	0.00	0.00	164.07	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	649.68	0.00	0.00	649.68	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.60									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	4	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	3	ASSY REVERSE GMS CD101	NO	87089900		1.000	0.000	Numbers	"3,033.34"	"3,484.66"	0.00	0.00	"3,484.66"	28.00	487.86	487.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.38"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	19	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,696.40"	0.00	0.00	"1,696.40"	18.00	152.68	152.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.76"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	20	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.50"	0.00	0.00	"2,301.50"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.76"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	21	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,500.79"	0.00	0.00	"1,500.79"	28.00	210.11	210.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.01"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	22	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.53"	0.00	0.00	"2,586.53"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.75"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	23	FENDER MD LH	NO	87081090		2.000	0.000	Numbers	871.16	"2,025.41"	0.00	0.00	"2,025.41"	28.00	283.56	283.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.53"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	24	MUDGUARD FRONT  RH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,500.79"	0.00	0.00	"1,500.79"	28.00	210.11	210.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.01"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	25	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"4,932.74"	"5,734.20"	0.00	0.00	"5,734.20"	28.00	802.79	802.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,339.78"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	26	SIDE STRUCTURE RH SLPR	NO	87089900		1.000	0.000	Numbers	"10,853.75"	"12,617.23"	0.00	0.00	"12,617.23"	28.00	"1,766.41"	"1,766.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,150.05"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	27	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,700.01"	0.00	0.00	"1,700.01"	28.00	238.00	238.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.01"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	28	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,110.77"	"2,453.72"	0.00	0.00	"2,453.72"	28.00	343.52	343.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.76"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	29	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	763.57	0.00	0.00	763.57	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.01									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	30	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	31	OD GEAR ASSY COUNTER SHAFT	NO	87089900		2.000	0.000	Numbers	"3,567.46"	"8,294.18"	0.00	0.00	"8,294.18"	28.00	"1,161.18"	"1,161.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,616.54"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	32	FOOT STEP GARNISH MD LH	NO	87081090		2.000	0.000	Numbers	476.99	"1,108.99"	0.00	0.00	"1,108.99"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.51"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	33	COOLANTTEMPERATURE SENSOR	NO	90318000		3.000	0.000	Numbers	325.10	"1,102.11"	0.00	0.00	"1,102.11"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.49"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	34	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"3,467.49"	"8,061.74"	0.00	0.00	"8,061.74"	28.00	"1,128.64"	"1,128.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,319.02"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501396	29/04/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	35	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.56"	0.00	0.00	"2,409.56"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.28"									"158,723.24"	"18,367.88"	"18,367.88"	0.00	0.00	0.00	0.00	0	0.00	"195,459.00"																																													
B2B				Tax Invoice	3788052501397	29/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	BKT ASSY RES  MTG  LCV	NO	87089900		1.000	0.000	Numbers	131.39	151.66	0.00	0.00	151.66	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.00									151.66	21.17	21.17	0.00	0.00	0.00	0.00	0	0.00	194.00																																													
B2B				Tax Invoice	3788052501398	29/04/2025	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	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"3,773.11"	"4,540.81"	0.00	0.00	"4,540.81"	28.00	635.73	635.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,812.27"									"14,238.08"	"1,858.96"	"1,858.96"	0.00	0.00	0.00	0.00	0	0.00	"17,956.00"																																													
B2B				Tax Invoice	3788052501398	29/04/2025	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	WEVELLER RUBBER PAD	NO	40169910		7.000	0.000	Numbers	328.29	"2,688.40"	0.00	0.00	"2,688.40"	18.00	241.96	241.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.32"									"14,238.08"	"1,858.96"	"1,858.96"	0.00	0.00	0.00	0.00	0	0.00	"17,956.00"																																													
B2B				Tax Invoice	3788052501398	29/04/2025	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,823.89"	"7,008.87"	0.00	0.00	"7,008.87"	28.00	981.27	981.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,971.41"									"14,238.08"	"1,858.96"	"1,858.96"	0.00	0.00	0.00	0.00	0	0.00	"17,956.00"																																													
B2B				Tax Invoice	3788052501399	29/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	RELAY  DUAL HEAD LAMP 24V  HCB	NO	85364100		1.000	0.000	Numbers	423.91	478.78	0.00	0.00	478.78	18.00	43.11	43.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.78	43.11	43.11	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3788052501400	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PNEUMETIC HANDBREAK BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	245.64	282.84	0.00	0.00	282.84	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.00									282.84	39.58	39.58	0.00	0.00	0.00	0.00	0	0.00	362.00																																													
B2B				Tax Invoice	3788052501401	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	CLUTCH HOUSING CLUTCH	NO	87089900		2.000	0.000	Numbers	"8,063.19"	"17,777.12"	0.00	0.00	"17,777.12"	28.00	"2,488.84"	"2,488.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,754.80"									"24,799.30"	"3,120.85"	"3,120.85"	0.00	0.00	0.00	0.00	0	0.00	"31,041.00"																																													
B2B				Tax Invoice	3788052501401	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	CAM SHAFT HCV MAV	NO	84831099		1.000	0.000	Numbers	"6,553.06"	"7,022.18"	0.00	0.00	"7,022.18"	18.00	632.01	632.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,286.20"									"24,799.30"	"3,120.85"	"3,120.85"	0.00	0.00	0.00	0.00	0	0.00	"31,041.00"																																													
B2B				Tax Invoice	3788052501402	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,162.49"	"1,351.20"	0.00	0.00	"1,351.20"	28.00	189.19	189.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.58"									"4,271.46"	562.77	562.77	0.00	0.00	0.00	0.00	0	0.00	"5,397.00"																																													
B2B				Tax Invoice	3788052501402	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	HCV CAB ACC CABLE	NO	87082900		1.000	0.000	Numbers	"1,905.12"	"2,214.40"	0.00	0.00	"2,214.40"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.50"									"4,271.46"	562.77	562.77	0.00	0.00	0.00	0.00	0	0.00	"5,397.00"																																													
B2B				Tax Invoice	3788052501402	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	OIL SEAL  REAR HUB	NO	40161000		2.000	0.000	Numbers	312.35	705.86	0.00	0.00	705.86	18.00	63.53	63.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.92									"4,271.46"	562.77	562.77	0.00	0.00	0.00	0.00	0	0.00	"5,397.00"																																													
B2B				Credit Note	3788082500062	29/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	SPACER FAN	NO	73182200		1.000	0.000	Numbers	605.58	684.82	0.00	0.00	684.82	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.00									684.82	61.59	61.59	0.00	0.00	0.00	0.00	0	0.00	808.00																																													
B2B				Tax Invoice	3788052501403	29/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	O  RING  DIA 150 3	NO	40169330		10.000	0.000	Numbers	19.12	204.89	0.00	0.00	204.89	18.00	18.44	18.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.77									"6,063.92"	774.54	774.54	0.00	0.00	0.00	0.00	0	0.00	"7,613.00"																																													
B2B				Tax Invoice	3788052501403	29/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	248.49	273.92	0.00	0.00	273.92	28.00	38.35	38.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.62									"6,063.92"	774.54	774.54	0.00	0.00	0.00	0.00	0	0.00	"7,613.00"																																													
B2B				Tax Invoice	3788052501403	29/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	ASSY PIPE VENT LINE LH	NO	87089900		3.000	0.000	Numbers	254.21	840.66	0.00	0.00	840.66	28.00	117.70	117.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.06"									"6,063.92"	774.54	774.54	0.00	0.00	0.00	0.00	0	0.00	"7,613.00"																																													
B2B				Tax Invoice	3788052501403	29/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	PANEL FRONT FLOOR REAR RHD  SGSL	NO	87081090		1.000	0.000	Numbers	"3,139.02"	"3,460.26"	0.00	0.00	"3,460.26"	28.00	484.46	484.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,429.18"									"6,063.92"	774.54	774.54	0.00	0.00	0.00	0.00	0	0.00	"7,613.00"																																													
B2B				Tax Invoice	3788052501403	29/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	286.86	307.39	0.00	0.00	307.39	18.00	27.67	27.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.73									"6,063.92"	774.54	774.54	0.00	0.00	0.00	0.00	0	0.00	"7,613.00"																																													
B2B				Tax Invoice	3788052501403	29/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	455.78	976.80	0.00	0.00	976.80	18.00	87.92	87.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.64"									"6,063.92"	774.54	774.54	0.00	0.00	0.00	0.00	0	0.00	"7,613.00"																																													
B2B				Tax Invoice	3788052501404	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HEADLAMP BEZEL LH  10 90 11 10	NO	87089900		1.000	0.000	Numbers	816.89	944.15	0.00	0.00	944.15	28.00	132.16	132.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.47"									"3,324.32"	465.34	465.34	0.00	0.00	0.00	0.00	0	0.00	"4,255.00"																																													
B2B				Tax Invoice	3788052501404	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	DRUM PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	885.44	"1,023.37"	0.00	0.00	"1,023.37"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.87"									"3,324.32"	465.34	465.34	0.00	0.00	0.00	0.00	0	0.00	"4,255.00"																																													
B2B				Tax Invoice	3788052501404	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HUB GREASING KIT PRO 2049	NO	87089900		1.000	0.000	Numbers	"1,173.92"	"1,356.80"	0.00	0.00	"1,356.80"	28.00	189.93	189.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.66"									"3,324.32"	465.34	465.34	0.00	0.00	0.00	0.00	0	0.00	"4,255.00"																																													
B2B				Tax Invoice	3788052501405	29/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		2.000	0.000	Numbers	605.58	"1,368.64"	0.00	0.00	"1,368.64"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.00"									"1,368.64"	123.18	123.18	0.00	0.00	0.00	0.00	0	0.00	"1,615.00"																																													
B2B	N			Tax Invoice	377155250195	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.977	0.000	Others	430.00	"3,000.11"	0.00	0.00	"3,000.11"	18.00	0.00	0.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.13"									"11,400.18"	0.00	0.00	"2,052.03"	0.00	0.00	0.00	0	0.00	"13,452.21"																																													
B2B	N			Tax Invoice	377155250195	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		23.256	0.000	Others	430.00	"10,000.08"	"1,600.01"	0.00	"8,400.07"	18.00	0.00	0.00	"1,512.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,912.08"									"11,400.18"	0.00	0.00	"2,052.03"	0.00	0.00	0.00	0	0.00	"13,452.21"																																													
B2B	N			Tax Invoice	377155250196	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.977	0.000	Others	430.00	"3,000.11"	0.00	0.00	"3,000.11"	18.00	0.00	0.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.13"									"11,400.18"	0.00	0.00	"2,052.03"	0.00	0.00	0.00	0	0.00	"13,452.21"																																													
B2B	N			Tax Invoice	377155250196	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		23.256	0.000	Others	430.00	"10,000.08"	"1,600.01"	0.00	"8,400.07"	18.00	0.00	0.00	"1,512.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,912.08"									"11,400.18"	0.00	0.00	"2,052.03"	0.00	0.00	0.00	0	0.00	"13,452.21"																																													
B2B	N			Tax Invoice	377155250197	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,666.99"	"8,666.99"	0.00	0.00	"8,666.99"	28.00	0.00	0.00	"2,426.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,093.75"									"8,838.99"	0.00	0.00	"2,457.72"	0.00	0.00	0.00	0	0.00	"11,296.71"																																													
B2B	N			Tax Invoice	377155250197	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"8,838.99"	0.00	0.00	"2,457.72"	0.00	0.00	0.00	0	0.00	"11,296.71"																																													
B2B	N			Tax Invoice	377155250198	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"176,350.80"	0.00	0.00	"44,281.23"	0.00	0.00	0.00	0	0.00	"220,632.03"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	239.05	267.41	0.00	0.00	267.41	18.00	24.07	24.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.55									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.01	0.00	0.00	164.01	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.53									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.23	0.00	0.00	203.23	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.81									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	134.77	0.00	0.00	134.77	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.51									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501411	29/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.07	0.00	0.00	207.07	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.05									"3,554.30"	395.35	395.35	0.00	0.00	0.00	0.00	0	0.00	"4,345.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	571.25	664.08	0.00	0.00	664.08	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.02									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,205.60"	"2,492.45"	0.00	0.00	"2,492.45"	18.00	224.31	224.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.07"									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	INTERCOOLER MONOGRAM KIT	NO	87089900		2.000	0.000	Numbers	157.09	365.25	0.00	0.00	365.25	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.51									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	QMT BELT	NO	40103590		1.000	0.000	Numbers	780.89	882.44	0.00	0.00	882.44	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.28"									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	674.04	0.00	0.00	674.04	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.76									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	EMBLEM BRAND NO   11 10	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	COVER OIL COOLER ENGINE FR	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.12"	0.00	0.00	"1,255.12"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.54"									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	EICHER LOGO KIT N M	NO	87089900		1.000	0.000	Numbers	368.46	428.33	0.00	0.00	428.33	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.25									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.45	0.00	0.00	916.45	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.05"									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.49	0.00	0.00	730.49	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.73"	0.00	0.00	"1,123.73"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.99"									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501412	29/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"9,962.56"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"12,287.00"																																													
B2B				Tax Invoice	3788052501413	29/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	CLUTCH SPRING KIT LMD	NO	87081090		10.000	0.000	Numbers	142.81	"1,660.11"	0.00	0.00	"1,660.11"	28.00	232.42	232.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.95"									"18,359.84"	"1,948.58"	"1,948.58"	0.00	0.00	0.00	0.00	0	0.00	"22,257.00"																																													
B2B				Tax Invoice	3788052501413	29/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	HOSE CLAMP  RADIATOR  60	NO	73269099		8.000	0.000	Numbers	175.30	"1,584.72"	0.00	0.00	"1,584.72"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.98"									"18,359.84"	"1,948.58"	"1,948.58"	0.00	0.00	0.00	0.00	0	0.00	"22,257.00"																																													
B2B				Tax Invoice	3788052501413	29/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,664.15"	0.00	0.00	"4,664.15"	18.00	419.78	419.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.71"									"18,359.84"	"1,948.58"	"1,948.58"	0.00	0.00	0.00	0.00	0	0.00	"22,257.00"																																													
B2B				Tax Invoice	3788052501413	29/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,308.16"	"1,520.68"	0.00	0.00	"1,520.68"	28.00	212.90	212.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.48"									"18,359.84"	"1,948.58"	"1,948.58"	0.00	0.00	0.00	0.00	0	0.00	"22,257.00"																																													
B2B				Tax Invoice	3788052501413	29/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,179.63"	"2,742.55"	0.00	0.00	"2,742.55"	28.00	383.96	383.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,510.47"									"18,359.84"	"1,948.58"	"1,948.58"	0.00	0.00	0.00	0.00	0	0.00	"22,257.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	2	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,048.62"	"2,342.02"	0.00	0.00	"2,342.02"	18.00	210.78	210.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.58"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	IF000863  BEARING ROLLER C S	NO	84825011		2.000	0.000	Numbers	"1,204.79"	"2,690.84"	0.00	0.00	"2,690.84"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.20"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500941	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	HOSE INTERCOOLER INLET  TIPPER 6X2	NO	40091100		1.000	0.000	Numbers	"1,309.98"	"1,462.89"	0.00	0.00	"1,462.89"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.21"									"2,758.48"	248.26	248.26	0.00	0.00	0.00	0.00	0	0.00	"3,255.00"																																													
B2B				Tax Invoice	3776072500941	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	PULLEY PUMP POWER STG  LCV   CMVR	NO	84835010		1.000	0.000	Numbers	"1,160.17"	"1,295.59"	0.00	0.00	"1,295.59"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.79"									"2,758.48"	248.26	248.26	0.00	0.00	0.00	0.00	0	0.00	"3,255.00"																																													
B2B				Tax Invoice	3788052501416	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	1	SIDE CONNECTOR	NO	84099930		12.000	0.000	Numbers	"2,022.23"	"28,209.36"	0.00	0.00	"28,209.36"	28.00	"3,949.32"	"3,949.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,108.00"									"40,959.36"	"5,096.82"	"5,096.82"	0.00	0.00	0.00	0.00	0	0.00	"51,153.00"																																													
B2B				Tax Invoice	3788052501416	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	2	CYL  HEAD  GASKET	NO	84841090		4.000	0.000	Numbers	"2,498.83"	"11,294.92"	0.00	0.00	"11,294.92"	18.00	"1,016.54"	"1,016.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,328.00"									"40,959.36"	"5,096.82"	"5,096.82"	0.00	0.00	0.00	0.00	0	0.00	"51,153.00"																																													
B2B				Tax Invoice	3788052501416	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	Karnataka	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	0010294869	soksrtcbcd@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC BLR SN	DIVISIONAL CONTROLLER KSRTC BLR SN	BANGALORE CENTRAL DIVISION BANGALORE SO		SHANTHINAGAR	560027	Karnataka	3	LOCK ASSY CWCHD PASSENGER 20 15 BSIV	NO	83014090		1.000	0.000	Numbers	"1,287.66"	"1,455.08"	0.00	0.00	"1,455.08"	18.00	130.96	130.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.00"									"40,959.36"	"5,096.82"	"5,096.82"	0.00	0.00	0.00	0.00	0	0.00	"51,153.00"																																													
B2B				Tax Invoice	3788052501417	29/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	684.82	0.00	0.00	684.82	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.00									684.82	61.59	61.59	0.00	0.00	0.00	0.00	0	0.00	808.00																																													
B2B				Tax Invoice	3788052501418	29/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	175.30	"1,188.54"	0.00	0.00	"1,188.54"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.48"									"11,276.44"	"1,382.78"	"1,382.78"	0.00	0.00	0.00	0.00	0	0.00	"14,042.00"																																													
B2B				Tax Invoice	3788052501418	29/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		4.000	0.000	Numbers	181.68	821.20	0.00	0.00	821.20	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.02									"11,276.44"	"1,382.78"	"1,382.78"	0.00	0.00	0.00	0.00	0	0.00	"14,042.00"																																													
B2B				Tax Invoice	3788052501418	29/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	734.06	"3,413.27"	0.00	0.00	"3,413.27"	28.00	477.86	477.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,368.99"									"11,276.44"	"1,382.78"	"1,382.78"	0.00	0.00	0.00	0.00	0	0.00	"14,042.00"																																													
B2B				Tax Invoice	3788052501418	29/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	4	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		2.000	0.000	Numbers	"1,105.37"	"2,569.91"	0.00	0.00	"2,569.91"	28.00	359.79	359.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.49"									"11,276.44"	"1,382.78"	"1,382.78"	0.00	0.00	0.00	0.00	0	0.00	"14,042.00"																																													
B2B				Tax Invoice	3788052501418	29/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	5	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		4.000	0.000	Numbers	65.69	305.49	0.00	0.00	305.49	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.03									"11,276.44"	"1,382.78"	"1,382.78"	0.00	0.00	0.00	0.00	0	0.00	"14,042.00"																																													
B2B				Tax Invoice	3788052501418	29/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	6	POLY V BELT	NO	40103590		5.000	0.000	Numbers	337.85	"1,908.88"	0.00	0.00	"1,908.88"	18.00	171.80	171.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.48"									"11,276.44"	"1,382.78"	"1,382.78"	0.00	0.00	0.00	0.00	0	0.00	"14,042.00"																																													
B2B				Tax Invoice	3788052501418	29/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	7	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.15"	0.00	0.00	"1,069.15"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.51"									"11,276.44"	"1,382.78"	"1,382.78"	0.00	0.00	0.00	0.00	0	0.00	"14,042.00"																																													
B2B				Tax Invoice	3788052501419	29/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,012.22"	"5,275.82"	0.00	0.00	"5,275.82"	28.00	738.59	738.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,753.00"									"5,275.82"	738.59	738.59	0.00	0.00	0.00	0.00	0	0.00	"6,753.00"																																													
B2B				Tax Invoice	3771042500175	29/04/2025	32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	Kerala	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	8089328878	dmdpaints@gmail.com							32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3788052501420	29/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	LOCK VALVE SPRING RETAINER	NO	84099990		740.000	0.000	Numbers	31.42	"27,028.18"	0.00	0.00	"27,028.18"	28.00	"3,783.94"	"3,783.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,596.06"									"231,959.98"	"32,282.01"	"32,282.01"	0.00	0.00	0.00	0.00	0	0.00	"296,524.00"																																													
B2B				Tax Invoice	3788052501420	29/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	CON ROD BRG SET  O S 0 25   HCV	NO	84833000		3.000	0.000	Numbers	"1,134.67"	"3,846.61"	0.00	0.00	"3,846.61"	18.00	346.19	346.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.99"									"231,959.98"	"32,282.01"	"32,282.01"	0.00	0.00	0.00	0.00	0	0.00	"296,524.00"																																													
B2B				Tax Invoice	3788052501420	29/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	VALVE SEAT SET E683	NO	87089900		15.000	0.000	Numbers	"1,628.06"	"28,388.69"	0.00	0.00	"28,388.69"	28.00	"3,974.41"	"3,974.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,337.51"									"231,959.98"	"32,282.01"	"32,282.01"	0.00	0.00	0.00	0.00	0	0.00	"296,524.00"																																													
B2B				Tax Invoice	3788052501420	29/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	KIT  GASKET ENGINE OVERHAUL	NO	87089900		22.000	0.000	Numbers	"5,424.02"	"138,716.31"	0.00	0.00	"138,716.31"	28.00	"19,420.25"	"19,420.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"177,556.81"									"231,959.98"	"32,282.01"	"32,282.01"	0.00	0.00	0.00	0.00	0	0.00	"296,524.00"																																													
B2B				Tax Invoice	3788052501420	29/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	ASSY  ROCKER COVER	NO	87089900		9.000	0.000	Numbers	"2,699.16"	"28,239.34"	0.00	0.00	"28,239.34"	28.00	"3,953.50"	"3,953.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,146.34"									"231,959.98"	"32,282.01"	"32,282.01"	0.00	0.00	0.00	0.00	0	0.00	"296,524.00"																																													
B2B				Tax Invoice	3788052501420	29/04/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	ROCKER ARM ASSY  INL   EXH	NO	84099990		13.000	0.000	Numbers	322.76	"4,877.59"	0.00	0.00	"4,877.59"	28.00	682.86	682.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,243.31"									"231,959.98"	"32,282.01"	"32,282.01"	0.00	0.00	0.00	0.00	0	0.00	"296,524.00"																																													
B2B				Tax Invoice	3788272500205	29/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		1.000	0.000	Numbers	"1,051.10"	"1,105.40"	0.00	0.00	"1,105.40"	28.00	154.80	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.00"									"1,105.40"	154.80	154.80	0.00	0.00	0.00	0.00	0	0.00	"1,415.00"																																													
B2B				Tax Invoice	3788272500206	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.26	0.00	0.00	747.26	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.78									"6,058.44"	545.28	545.28	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788272500206	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		5.000	0.000	Numbers	"1,010.37"	"5,311.18"	0.00	0.00	"5,311.18"	18.00	478.02	478.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,267.22"									"6,058.44"	545.28	545.28	0.00	0.00	0.00	0.00	0	0.00	"7,149.00"																																													
B2B				Tax Invoice	3788052501422	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.28"	0.00	0.00	"2,586.28"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.50"									"5,172.56"	724.22	724.22	0.00	0.00	0.00	0.00	0	0.00	"6,621.00"																																													
B2B				Tax Invoice	3788052501422	29/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,586.28"	0.00	0.00	"2,586.28"	28.00	362.11	362.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.50"									"5,172.56"	724.22	724.22	0.00	0.00	0.00	0.00	0	0.00	"6,621.00"																																													
B2B				Tax Invoice	3788052501423	29/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.26"	0.00	"10,435.74"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.20"									"24,234.76"	"2,871.12"	"2,871.12"	0.00	0.00	0.00	0.00	0	0.00	"29,977.00"																																													
B2B				Tax Invoice	3788052501423	29/04/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,799.02"	0.00	0.00	"13,799.02"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,662.80"									"24,234.76"	"2,871.12"	"2,871.12"	0.00	0.00	0.00	0.00	0	0.00	"29,977.00"																																													
B2B				Tax Invoice	3788272500207	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	CLUTCH COVER ASSY 330	NO	87089300		3.000	0.000	Numbers	"5,595.39"	"17,658.64"	0.00	0.00	"17,658.64"	28.00	"2,472.20"	"2,472.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,603.04"									"41,095.34"	"5,753.33"	"5,753.33"	0.00	0.00	0.00	0.00	0	0.00	"52,602.00"																																													
B2B				Tax Invoice	3788272500207	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		3.000	0.000	Numbers	"3,967.33"	"12,520.61"	0.00	0.00	"12,520.61"	28.00	"1,752.88"	"1,752.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,026.37"									"41,095.34"	"5,753.33"	"5,753.33"	0.00	0.00	0.00	0.00	0	0.00	"52,602.00"																																													
B2B				Tax Invoice	3788272500207	29/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		3.000	0.000	Numbers	"3,458.92"	"10,916.09"	0.00	0.00	"10,916.09"	28.00	"1,528.25"	"1,528.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,972.59"									"41,095.34"	"5,753.33"	"5,753.33"	0.00	0.00	0.00	0.00	0	0.00	"52,602.00"																																													
B2B				Tax Invoice	3783052500641	29/04/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.92	0.00	0.00	673.92	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.22									"11,311.50"	"1,238.25"	"1,238.25"	0.00	0.00	0.00	0.00	0	0.00	"13,788.00"																																													
B2B				Tax Invoice	3783052500641	29/04/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	2	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,840.80"	0.00	0.00	"1,840.80"	28.00	257.71	257.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.22"									"11,311.50"	"1,238.25"	"1,238.25"	0.00	0.00	0.00	0.00	0	0.00	"13,788.00"																																													
B2B				Tax Invoice	3783052500641	29/04/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	3	O RING  7498	NO	40169330		20.000	0.000	Numbers	89.24	"1,996.73"	0.00	0.00	"1,996.73"	18.00	179.70	179.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.13"									"11,311.50"	"1,238.25"	"1,238.25"	0.00	0.00	0.00	0.00	0	0.00	"13,788.00"																																													
B2B				Tax Invoice	3783052500641	29/04/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	4	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	445.58	"2,563.97"	0.00	0.00	"2,563.97"	28.00	358.95	358.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.87"									"11,311.50"	"1,238.25"	"1,238.25"	0.00	0.00	0.00	0.00	0	0.00	"13,788.00"																																													
B2B				Tax Invoice	3783052500641	29/04/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,385.47"	0.00	0.00	"2,385.47"	18.00	214.69	214.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.85"									"11,311.50"	"1,238.25"	"1,238.25"	0.00	0.00	0.00	0.00	0	0.00	"13,788.00"																																													
B2B				Tax Invoice	3783052500641	29/04/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.61"	0.00	0.00	"1,850.61"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.71"									"11,311.50"	"1,238.25"	"1,238.25"	0.00	0.00	0.00	0.00	0	0.00	"13,788.00"																																													
B2B				Tax Invoice	3776072500945	29/04/2025	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  FLANGE PLATE FIP  E683TC	NO	48239030		20.000	0.000	Numbers	79.68	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"1,843.22"	165.89	165.89	0.00	0.00	0.00	0.00	0	0.00	"2,175.00"																																													
B2B				Tax Invoice	3776072500946	29/04/2025	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	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	374.17	445.34	0.00	0.00	445.34	28.00	62.33	62.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									445.34	62.33	62.33	0.00	0.00	0.00	0.00	0	0.00	570.00																																													
B2B				Tax Invoice	3776072500947	29/04/2025	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	GAUGE OIL LEVEL	NO	87089900		3.000	0.000	Numbers	114.25	407.82	0.00	0.00	407.82	28.00	57.09	57.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.00									407.82	57.09	57.09	0.00	0.00	0.00	0.00	0	0.00	522.00																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	182.80	"1,050.01"	0.00	0.00	"1,050.01"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.01"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	117.11	672.68	0.00	0.00	672.68	28.00	94.17	94.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.02									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	122.82	423.29	0.00	0.00	423.29	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.81									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	47.81	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	ID200383 O RING REV GEAR SHAFT HCV	NO	40169330		2.000	0.000	Numbers	82.87	185.09	0.00	0.00	185.09	18.00	16.66	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.41									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	GASKET EGR PIPE	NO	84841090		3.000	0.000	Numbers	95.62	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	86.06	192.21	0.00	0.00	192.21	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		5.000	0.000	Numbers	534.12	"3,068.01"	0.00	0.00	"3,068.01"	28.00	429.52	429.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.05"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.64"	0.00	0.00	"3,694.64"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.66"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		2.000	0.000	Numbers	487.66	"1,089.17"	0.00	0.00	"1,089.17"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.21"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,409.87"	0.00	0.00	"3,409.87"	18.00	306.88	306.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.63"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	146.62	818.67	0.00	0.00	818.67	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.03									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	ASSY TAIL PIPE LCV C WB BS III	NO	87089200		3.000	0.000	Numbers	819.74	"2,825.18"	0.00	0.00	"2,825.18"	28.00	395.52	395.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.22"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	TURN SIGNAL LAMP ASSY LH	NO	85122010		8.000	0.000	Numbers	286.86	"2,562.77"	0.00	0.00	"2,562.77"	18.00	230.65	230.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.07"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	787.53	0.00	0.00	787.53	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.03"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	SPLIT PIN  5X45	NO	73182400		60.000	0.000	Numbers	6.37	426.89	0.00	0.00	426.89	18.00	38.42	38.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.73									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.80"	0.00	0.00	"1,366.80"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.82"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	CENTRE GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	"1,253.89"	"2,880.98"	0.00	0.00	"2,880.98"	28.00	403.33	403.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,687.64"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	LID FUSE BOX	NO	87089900		3.000	0.000	Numbers	79.98	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3776072500948	29/04/2025	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	20	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	248.61	"1,388.16"	0.00	0.00	"1,388.16"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.02"									"27,704.88"	"3,092.56"	"3,092.56"	0.00	0.00	0.00	0.00	0	0.00	"33,890.00"																																													
B2B				Tax Invoice	3784012500023	29/04/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	1	PRO3018XP PLUS J HSD20BSVINGB24VPRM WF	NO	87042200		1.000	0.000	Numbers	"2,467,187.50"	"2,467,187.50"	0.00	0.00	"2,467,187.50"	28.00	"345,406.25"	"345,406.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,580.00"	"3,189,580.00"									"2,467,187.50"	"345,406.25"	"345,406.25"	0.00	0.00	0.00	0.00	0	0.00	"3,189,580.00"																																													
B2B				Tax Invoice	3788052501424	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	BEARING PINION OUTER	NO	73181500		3.000	0.000	Numbers	"3,069.36"	"10,405.34"	0.00	0.00	"10,405.34"	18.00	936.48	936.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,278.30"									"55,023.90"	"7,183.05"	"7,183.05"	0.00	0.00	0.00	0.00	0	0.00	"69,390.00"																																													
B2B				Tax Invoice	3788052501424	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	SET CWP 5 286 FDR395 DH	NO	87089900		2.000	0.000	Numbers	"19,191.14"	"44,618.56"	0.00	0.00	"44,618.56"	28.00	"6,246.57"	"6,246.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,111.70"									"55,023.90"	"7,183.05"	"7,183.05"	0.00	0.00	0.00	0.00	0	0.00	"69,390.00"																																													
B2B				Tax Invoice	3788052501425	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,650.17"	0.00	0.00	"5,650.17"	28.00	791.07	791.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,232.31"									"6,866.32"	961.34	961.34	0.00	0.00	0.00	0.00	0	0.00	"8,789.00"																																													
B2B				Tax Invoice	3788052501425	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	THRUST WASHER KIT 0 15   E494   E694	NO	87089900		2.000	0.000	Numbers	528.41	"1,216.15"	0.00	0.00	"1,216.15"	28.00	170.27	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.69"									"6,866.32"	961.34	961.34	0.00	0.00	0.00	0.00	0	0.00	"8,789.00"																																													
B2B				Tax Invoice	3788052501426	29/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,628.06"	"1,893.08"	0.00	0.00	"1,893.08"	28.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.00"									"1,893.08"	264.96	264.96	0.00	0.00	0.00	0.00	0	0.00	"2,423.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	439.85	491.20	0.00	0.00	491.20	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.62									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	481.91	0.00	0.00	481.91	28.00	67.47	67.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.02"	0.00	0.00	"1,024.02"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.34"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	607.34	0.00	0.00	607.34	28.00	85.03	85.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.40									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	DOOR HINGE LOWER LH  HCV	NO	87081090		2.000	0.000	Numbers	511.27	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.92"	0.00	0.00	"3,576.92"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.76"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,594.90"	0.00	0.00	"6,594.90"	28.00	923.29	923.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,441.48"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,804.57"	0.00	0.00	"1,804.57"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.39"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,081.89"	"3,561.53"	0.00	0.00	"3,561.53"	28.00	498.62	498.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,558.77"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	564.43	0.00	0.00	564.43	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.47									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	CUSHION RUBBER	NO	40169990		3.000	0.000	Numbers	245.42	827.09	0.00	0.00	827.09	18.00	74.44	74.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.97									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	272.12	0.00	0.00	272.12	18.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	511.27	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	BOLT CUP SQUARE	NO	73181500		5.000	0.000	Numbers	41.43	232.71	0.00	0.00	232.71	18.00	20.94	20.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.59									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	142.81	330.09	0.00	0.00	330.09	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.51									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	966.75	0.00	0.00	966.75	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,280.71"	0.00	0.00	"1,280.71"	28.00	179.30	179.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.31"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	HINGE DOOR UPPER	NO	87081090		5.000	0.000	Numbers	157.09	907.70	0.00	0.00	907.70	28.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.86"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	8.57	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	BKT  PULL HANDLE	NO	87082900		2.000	0.000	Numbers	31.42	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.25"	0.00	0.00	"1,601.25"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.61"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	3	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.25"	0.00	0.00	"1,601.25"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.61"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	4	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	277.06	318.28	0.00	0.00	318.28	28.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	5	ID200385  NUT M 36 1 5	NO	73181600		2.000	0.000	Numbers	130.68	291.87	0.00	0.00	291.87	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	6	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	325.61	374.06	0.00	0.00	374.06	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	7	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	86.06	192.21	0.00	0.00	192.21	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.81									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	8	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,908.46"	0.00	0.00	"5,908.46"	18.00	531.76	531.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.98"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	9	SPIDER  MCV	NO	84831099		5.000	0.000	Numbers	873.32	"4,876.26"	0.00	0.00	"4,876.26"	18.00	438.87	438.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,754.00"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	10	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	37.13	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	11	ASSY FUEL PIPE  POLYAMIDE	NO	87089900		1.000	0.000	Numbers	911.14	"1,046.72"	0.00	0.00	"1,046.72"	28.00	146.54	146.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.80"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	12	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.05	0.00	0.00	783.05	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.99									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	13	SPACER DIFF KIT    11 10 N M	NO	87085000		10.000	0.000	Numbers	899.72	"10,335.90"	0.00	0.00	"10,335.90"	28.00	"1,447.03"	"1,447.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,229.96"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	14	ME603242  RING SYNCHRONIZER	NO	87084000		8.000	0.000	Numbers	519.84	"4,777.50"	0.00	0.00	"4,777.50"	28.00	668.85	668.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,115.20"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	15	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	534.12	"1,227.19"	0.00	0.00	"1,227.19"	28.00	171.81	171.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.81"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	16	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.04"	0.00	0.00	"1,623.04"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.18"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	17	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,884.50"	"4,462.49"	0.00	0.00	"4,462.49"	28.00	624.75	624.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,711.99"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	18	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	385.59	442.97	0.00	0.00	442.97	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	19	NEEDLE ROLLER BRG  3RD GEAR B60243 11 12	NO	84824000		2.000	0.000	Numbers	694.83	"1,551.87"	0.00	0.00	"1,551.87"	18.00	139.67	139.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.21"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	20	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		2.000	0.000	Numbers	713.95	"1,594.59"	0.00	0.00	"1,594.59"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.61"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	21	ID200349 BEARING REV GEAR   HCV	NO	84824000		2.000	0.000	Numbers	583.27	"1,302.72"	0.00	0.00	"1,302.72"	18.00	117.24	117.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.20"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	22	BUSH REV GEAR	NO	84833000		4.000	0.000	Numbers	121.12	541.03	0.00	0.00	541.03	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.41									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		4.000	0.000	Numbers	951.13	"4,370.65"	0.00	0.00	"4,370.65"	28.00	611.89	611.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,594.43"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	GEAR COUNTER SHAFT 4TH SPEED	NO	87089900		1.000	0.000	Numbers	"3,056.19"	"3,510.96"	0.00	0.00	"3,510.96"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.02"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	68.55	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									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	604.04	0.00	0.00	604.04	28.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.18									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	41.43	232.71	0.00	0.00	232.71	18.00	20.94	20.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.59									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	CORNER PANEL RH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,767.71"	"3,198.45"	0.00	0.00	"3,198.45"	28.00	447.78	447.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,094.01"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	22.85	26.41	0.00	0.00	26.41	28.00	3.70	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	314.19	363.09	0.00	0.00	363.09	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,280.71"	0.00	0.00	"1,280.71"	28.00	179.30	179.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.31"									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B				Tax Invoice	3788052501407	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	375.96	0.00	0.00	375.96	18.00	33.84	33.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.64									"36,523.44"	"4,506.78"	"4,506.78"	0.00	0.00	0.00	0.00	0	0.00	"45,537.00"																																													
B2B	N			Tax Invoice	379355250066	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"8,764.71"	0.00	0.00	"1,694.18"	0.00	0.00	0.00	0	0.00	"10,458.89"																																													
B2B	N			Tax Invoice	379355250066	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"8,764.71"	0.00	0.00	"1,694.18"	0.00	0.00	0.00	0	0.00	"10,458.89"																																													
B2B	N			Tax Invoice	379355250066	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"8,764.71"	0.00	0.00	"1,694.18"	0.00	0.00	0.00	0	0.00	"10,458.89"																																													
B2B	N			Tax Invoice	379355250066	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"8,764.71"	0.00	0.00	"1,694.18"	0.00	0.00	0.00	0	0.00	"10,458.89"																																													
B2B	N			Tax Invoice	379355250067	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		2.000	0.000	Numbers	"4,870.88"	"10,472.39"	0.00	0.00	"10,472.39"	28.00	0.00	0.00	"2,932.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,404.66"									"11,074.39"	0.00	0.00	"3,040.63"	0.00	0.00	0.00	0	0.00	"14,115.02"																																													
B2B	N			Tax Invoice	379355250067	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"11,074.39"	0.00	0.00	"3,040.63"	0.00	0.00	0.00	0	0.00	"14,115.02"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	10	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	11	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"5,926.72"	"6,889.73"	0.00	0.00	"6,889.73"	28.00	964.55	964.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,818.83"									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	12	NUT M32X1 5  LCV MCV	NO	73181600		2.000	0.000	Numbers	92.43	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	13	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		2.000	0.000	Numbers	22.85	53.12	0.00	0.00	53.12	28.00	7.44	7.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.00									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	14	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,030.09"	0.00	0.00	"1,030.09"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.51"									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	15	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	16	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	500.64	0.00	0.00	500.64	18.00	45.06	45.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.76									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	17	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	471.72	533.06	0.00	0.00	533.06	18.00	47.97	47.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.00									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	18	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	490.84	554.67	0.00	0.00	554.67	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	19	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	341.04	770.77	0.00	0.00	770.77	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	20	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	417.53	943.66	0.00	0.00	943.66	18.00	84.93	84.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.52"									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3776072500938	29/04/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	21	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	565.54	"1,314.87"	0.00	0.00	"1,314.87"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.03"									"26,330.76"	"3,378.12"	"3,378.12"	0.00	0.00	0.00	0.00	0	0.00	"33,087.00"																																													
B2B				Tax Invoice	3772122500358	29/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"5,592.87"	503.36	503.36	0.00	0.00	0.00	0.00	0	0.00	"6,599.59"																																													
B2B				Tax Invoice	3772122500358	29/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	REAR INNER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	"1,088.98"	"2,177.96"	522.70	0.00	"1,655.26"	18.00	148.97	148.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.20"									"5,592.87"	503.36	503.36	0.00	0.00	0.00	0.00	0	0.00	"6,599.59"																																													
B2B				Tax Invoice	3772122500358	29/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	REAR OUTER OIL SEAL HD	NO	40169330		2.000	0.000	Numbers	817.80	"1,635.60"	392.54	0.00	"1,243.06"	18.00	111.88	111.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.82"									"5,592.87"	503.36	503.36	0.00	0.00	0.00	0.00	0	0.00	"6,599.59"																																													
B2B				Tax Invoice	3772122500358	29/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	122.88	245.76	58.98	0.00	186.78	18.00	16.81	16.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.40									"5,592.87"	503.36	503.36	0.00	0.00	0.00	0.00	0	0.00	"6,599.59"																																													
B2B				Tax Invoice	3772122500358	29/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"208,109.50"	0.00	873.56	18.00	78.62	78.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.80"									"5,592.87"	503.36	503.36	0.00	0.00	0.00	0.00	0	0.00	"6,599.59"																																													
B2B				Tax Invoice	3772122500358	29/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	261.87	0.00	627.96	18.00	56.52	56.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.00									"5,592.87"	503.36	503.36	0.00	0.00	0.00	0.00	0	0.00	"6,599.59"																																													
B2B				Tax Invoice	3788052501415	29/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"2,582.05"	"2,983.50"	0.00	0.00	"2,983.50"	28.00	417.75	417.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,819.00"									"2,983.50"	417.75	417.75	0.00	0.00	0.00	0.00	0	0.00	"3,819.00"																																													
B2B				Tax Invoice	3810072500655	29/04/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,477.86"	0.00	"3,979.74"	18.00	358.13	358.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,696.00"									"3,979.74"	358.13	358.13	0.00	0.00	0.00	0.00	0	0.00	"4,696.00"																																													
B2B				Tax Invoice	3810072500656	29/04/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,738.94"	0.00	"1,989.86"	18.00	179.07	179.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.00"									"1,989.86"	179.07	179.07	0.00	0.00	0.00	0.00	0	0.00	"2,348.00"																																													
B2B				Tax Invoice	3810072500657	29/04/2025	32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	Kerala	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	9947893956	kumaras@gmail.com							32AAHFK4378G1ZB	KUMAR AUTO SPARES  VADAKARA	KUMAR AUTO SPARES  VADAKARA	VADAKARA H O VADAKARA  V O ROAD  VADAKA		V O ROAD  VADAKARA	673101	Kerala	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,329.00"	0.00	0.00	"5,329.00"	28.00	746.00	746.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,821.00"									"5,329.00"	746.00	746.00	0.00	0.00	0.00	0.00	0	0.00	"6,821.00"																																													
B2B				Tax Invoice	3810072500658	29/04/2025	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	IDLER ASSY	NO	84835010		4.000	0.000	Numbers	286.86	"1,281.37"	0.00	0.00	"1,281.37"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"46,347.36"	"5,491.32"	"5,491.32"	0.00	0.00	0.00	0.00	0	0.00	"57,330.00"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ASSY PISTON COOLING JET	NO	84099912		2.000	0.000	Numbers	308.06	662.33	0.00	0.00	662.33	28.00	0.00	0.00	185.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.78									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	STUD EXHAUST MANIFOLD	NO	73181110		8.000	0.000	Numbers	51.80	445.48	0.00	0.00	445.48	18.00	0.00	0.00	80.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.67									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	42.08	452.36	0.00	0.00	452.36	18.00	0.00	0.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.78									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	14.53	62.48	0.00	0.00	62.48	28.00	0.00	0.00	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.97									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	SUBLET	YES	998714		13.256	0.000	Others	430.00	"5,700.08"	0.00	0.00	"5,700.08"	18.00	0.00	0.00	"1,026.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,726.09"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250068	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.800	0.000	Others	430.00	"8,944.00"	0.00	0.00	"8,944.00"	18.00	0.00	0.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,553.92"									"90,582.04"	0.00	0.00	"22,141.10"	0.00	0.00	0.00	0	0.00	"112,723.14"																																													
B2B	N			Tax Invoice	379355250069	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"29,788.07"	0.00	0.00	"7,148.91"	0.00	0.00	0.00	0	0.00	"36,936.98"																																													
B2B	N			Tax Invoice	379355250069	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"29,788.07"	0.00	0.00	"7,148.91"	0.00	0.00	0.00	0	0.00	"36,936.98"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	PIVOT ROCKER ARM	NO	73181500		10.000	0.000	Numbers	117.93	"1,316.96"	0.00	0.00	"1,316.96"	18.00	118.53	118.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.02"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	519.84	"5,971.94"	0.00	0.00	"5,971.94"	28.00	836.07	836.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,644.08"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	RING SYNCHRONISER  4TH   O	NO	87084000		3.000	0.000	Numbers	417.01	"1,437.19"	0.00	0.00	"1,437.19"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.61"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.81"	0.00	0.00	"4,516.81"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.83"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	HOSE FUEL	NO	40091100		7.000	0.000	Numbers	242.23	"1,893.55"	0.00	0.00	"1,893.55"	18.00	170.42	170.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.39"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	137.10	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,523.52"	"3,402.74"	0.00	0.00	"3,402.74"	18.00	306.24	306.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,015.22"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	619.33	0.00	0.00	619.33	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	BALL JOINT G SHF CONT LINK	NO	87089900		15.000	0.000	Numbers	88.54	"1,525.74"	0.00	0.00	"1,525.74"	28.00	213.60	213.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.94"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.18"	0.00	0.00	"2,405.18"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.62"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		5.000	0.000	Numbers	363.35	"2,028.82"	0.00	0.00	"2,028.82"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,442.09"	"2,805.49"	0.00	0.00	"2,805.49"	28.00	392.77	392.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.03"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	O RING ID GEAR COLL  7494	NO	40169330		50.000	0.000	Numbers	47.81	"2,669.54"	0.00	0.00	"2,669.54"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.06"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	312.35	697.64	0.00	0.00	697.64	18.00	62.79	62.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.22									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	SNAP RING PISTON PIN	NO	73182910		20.000	0.000	Numbers	47.81	"1,067.82"	0.00	0.00	"1,067.82"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	AIR FILTER SET E2PLUS	NO	84212200		6.000	0.000	Numbers	"1,498.03"	"10,037.37"	0.00	0.00	"10,037.37"	18.00	903.36	903.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,844.09"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3810072500659	29/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	END ASSEMBLY RH	NO	87089900		2.000	0.000	Numbers	973.98	"2,237.83"	0.00	0.00	"2,237.83"	28.00	313.29	313.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,864.41"									"52,830.56"	"5,983.72"	"5,983.72"	0.00	0.00	0.00	0.00	0	0.00	"64,798.00"																																													
B2B				Tax Invoice	3792012500056	29/04/2025	29AABFM9558J1ZN	MAHALAXMI TRADERS	MAHALAXMI TRADERS	Karnataka	VISHWESHWARAIAH LYT BNAGALORE VISWAVIDAL		NO 2909  4TH BLOCK  SIR M	560056	Karnataka	9945684125	vinod@gmail.com							29AABFM9558J1ZN	MAHALAXMI TRADERS	MAHALAXMI TRADERS	VISHWESHWARAIAH LYT BNAGALORE VISWAVIDAL		NO 2909  4TH BLOCK  SIR M	560056	Karnataka	1	PRO2055K C CBC 10FT BSVI NGB PRM	NO	87042200		1.000	0.000	Numbers	"1,116,406.18"	"1,116,406.18"	0.00	0.00	"1,116,406.18"	28.00	"156,296.91"	"156,296.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,290.00"	"1,443,290.00"									"1,116,406.18"	"156,296.91"	"156,296.91"	0.00	0.00	0.00	0.00	0	0.00	"1,443,290.00"																																													
B2B				Tax Invoice	3776072500939	29/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	771.32	861.30	0.00	0.00	861.30	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.34"									"6,377.90"	574.05	574.05	0.00	0.00	0.00	0.00	0	0.00	"7,526.00"																																													
B2B				Tax Invoice	3776072500939	29/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	PINION PILOT BEARING	NO	84825011		5.000	0.000	Numbers	988.06	"5,516.60"	0.00	0.00	"5,516.60"	18.00	496.53	496.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,509.66"									"6,377.90"	574.05	574.05	0.00	0.00	0.00	0.00	0	0.00	"7,526.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	28	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	487.66	544.58	0.00	0.00	544.58	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.60									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	27	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.09"	0.00	0.00	"4,423.09"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.57"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B				Tax Invoice	3776072500940	29/04/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	26	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"2,216.45"	"2,546.23"	0.00	0.00	"2,546.23"	28.00	356.48	356.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.19"									"39,843.82"	"4,860.09"	"4,860.09"	0.00	0.00	0.00	0.00	0	0.00	"49,564.00"																																													
B2B	N			Tax Invoice	379355250069	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"29,788.07"	0.00	0.00	"7,148.91"	0.00	0.00	0.00	0	0.00	"36,936.98"																																													
B2B	N			Tax Invoice	379355250069	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"29,788.07"	0.00	0.00	"7,148.91"	0.00	0.00	0.00	0	0.00	"36,936.98"																																													
B2B	N			Tax Invoice	379355250069	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"29,788.07"	0.00	0.00	"7,148.91"	0.00	0.00	0.00	0	0.00	"36,936.98"																																													
B2B	N			Tax Invoice	379355250069	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"29,788.07"	0.00	0.00	"7,148.91"	0.00	0.00	0.00	0	0.00	"36,936.98"																																													
B2B	N			Tax Invoice	379355250069	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"29,788.07"	0.00	0.00	"7,148.91"	0.00	0.00	0.00	0	0.00	"36,936.98"																																													
B2B	N			Tax Invoice	379355250070	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	344.23	737.75	0.00	0.00	737.75	18.00	66.40	66.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.55									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	PLATE THRUST  STD	NO	73182200		12.000	0.000	Numbers	108.37	"1,393.56"	0.00	0.00	"1,393.56"	18.00	125.42	125.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.40"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,288.41"	0.00	0.00	"2,288.41"	18.00	205.96	205.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.33"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	951.13	"2,097.02"	0.00	0.00	"2,097.02"	28.00	293.58	293.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.18"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	339.89	749.39	0.00	0.00	749.39	28.00	104.91	104.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.21									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,435.80"	0.00	0.00	"1,435.80"	28.00	201.01	201.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.82"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		2.000	0.000	Numbers	"1,921.93"	"4,119.13"	0.00	0.00	"4,119.13"	18.00	370.72	370.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,860.57"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		3.000	0.000	Numbers	"1,493.82"	"4,940.30"	0.00	0.00	"4,940.30"	28.00	691.64	691.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,323.58"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	MAIN FILTER KIT	NO	84212300		2.000	0.000	Numbers	"1,080.49"	"2,315.72"	0.00	0.00	"2,315.72"	18.00	208.41	208.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,732.54"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	OIL SEAL CROSS SHAFT  MAV	NO	40169330		4.000	0.000	Numbers	54.18	232.27	0.00	0.00	232.27	18.00	20.90	20.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.07									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	ASSY HIGH PRESSURE PUMP TO RAIL	NO	87089900		2.000	0.000	Numbers	965.41	"2,128.52"	0.00	0.00	"2,128.52"	28.00	297.99	297.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.50"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	307.40	0.00	0.00	307.40	18.00	27.67	27.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.74									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	HOSE ASSY CRIMPED L 570	NO	87089900		1.000	0.000	Numbers	916.86	"1,010.74"	0.00	0.00	"1,010.74"	28.00	141.50	141.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.74"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		20.000	0.000	Numbers	207.17	"4,440.12"	0.00	0.00	"4,440.12"	18.00	399.61	399.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,239.34"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	UREA LEVEL SENSOR FILTER	NO	87089900		2.000	0.000	Numbers	485.56	"1,070.57"	0.00	0.00	"1,070.57"	28.00	149.88	149.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.33"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	VALVE GUIDE SET E683	NO	87089900		1.000	0.000	Numbers	982.55	"1,083.15"	0.00	0.00	"1,083.15"	28.00	151.64	151.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.43"									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3788052501408	29/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	580.43	611.74	0.00	0.00	611.74	12.00	36.70	36.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.14									"52,643.00"	"5,919.00"	"5,919.00"	0.00	0.00	0.00	0.00	0	0.00	"64,481.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	20	TAIL GATE HINGE KIT	NO	87089900		20.000	0.000	Numbers	151.38	"3,478.11"	0.00	0.00	"3,478.11"	28.00	486.93	486.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.97"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	21	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	208.51	958.14	0.00	0.00	958.14	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	22	RUBBER ASSY SIDE	NO	40169990		8.000	0.000	Numbers	101.99	911.16	0.00	0.00	911.16	18.00	82.00	82.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.16"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	23	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.17"	0.00	0.00	"7,363.17"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.85"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	24	PINION PILOT BEARING	NO	84825011		10.000	0.000	Numbers	988.06	"11,033.94"	0.00	0.00	"11,033.94"	18.00	993.05	993.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,020.04"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	25	NUT SLOTTED	NO	73181600		6.000	0.000	Numbers	101.99	683.37	0.00	0.00	683.37	18.00	61.50	61.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.37									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	26	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.27"	0.00	0.00	"1,601.27"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.63"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	27	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		2.000	0.000	Numbers	305.62	702.19	0.00	0.00	702.19	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.81									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	28	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.52"	0.00	0.00	"1,441.52"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.00"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500661	29/04/2025	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	29	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	854.24	0.00	0.00	854.24	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"77,326.56"	"9,330.22"	"9,330.22"	0.00	0.00	0.00	0.00	0	0.00	"95,987.00"																																													
B2B				Tax Invoice	3810072500663	29/04/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	1	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,581.70"	"3,083.06"	0.00	0.00	"3,083.06"	18.00	277.47	277.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,638.00"									"3,083.06"	277.47	277.47	0.00	0.00	0.00	0.00	0	0.00	"3,638.00"																																													
B2B				Tax Invoice	3793122500160	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,779.58"	0.00	695.00	18.00	62.55	62.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.10									"22,957.73"	"2,773.51"	"2,773.51"	0.00	0.00	0.00	0.00	0	0.00	"28,504.75"																																													
B2B				Tax Invoice	3793122500160	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	2	SUBLET	YES	998714		11.189	0.000	Others	525.00	"5,874.23"	0.00	0.00	"5,874.23"	18.00	528.68	528.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.59"									"22,957.73"	"2,773.51"	"2,773.51"	0.00	0.00	0.00	0.00	0	0.00	"28,504.75"																																													
B2B				Tax Invoice	3793122500160	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,957.73"	"2,773.51"	"2,773.51"	0.00	0.00	0.00	0.00	0	0.00	"28,504.75"																																													
B2B				Tax Invoice	3793122500160	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"22,957.73"	"2,773.51"	"2,773.51"	0.00	0.00	0.00	0.00	0	0.00	"28,504.75"																																													
B2B				Tax Invoice	3793122500160	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"12,956.00"	0.00	0.00	"12,956.00"	28.00	"1,813.84"	"1,813.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,583.68"									"22,957.73"	"2,773.51"	"2,773.51"	0.00	0.00	0.00	0.00	0	0.00	"28,504.75"																																													
B2B				Tax Invoice	3793122500160	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	6	SUBLET	YES	998714		2.300	0.000	Others	525.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"22,957.73"	"2,773.51"	"2,773.51"	0.00	0.00	0.00	0.00	0	0.00	"28,504.75"																																													
B2B				Tax Invoice	3793122500160	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,716.25"	0.00	"1,190.00"	28.00	166.60	166.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.20"									"22,957.73"	"2,773.51"	"2,773.51"	0.00	0.00	0.00	0.00	0	0.00	"28,504.75"																																													
B2B				Tax Invoice	3793122500160	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"22,957.73"	"2,773.51"	"2,773.51"	0.00	0.00	0.00	0.00	0	0.00	"28,504.75"																																													
B2B				Tax Invoice	3793122500162	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	1	SUBLET	YES	998714		0.650	0.000	Others	525.00	341.25	0.00	0.00	341.25	18.00	30.71	30.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.67									"4,903.75"	441.34	441.34	0.00	0.00	0.00	0.00	0	0.00	"5,786.43"																																													
B2B				Tax Invoice	3793122500162	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	2	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"4,903.75"	441.34	441.34	0.00	0.00	0.00	0.00	0	0.00	"5,786.43"																																													
B2B				Tax Invoice	3793122500162	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	3	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"4,903.75"	441.34	441.34	0.00	0.00	0.00	0.00	0	0.00	"5,786.43"																																													
B2B				Tax Invoice	3793122500162	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"4,903.75"	441.34	441.34	0.00	0.00	0.00	0.00	0	0.00	"5,786.43"																																													
B2B				Tax Invoice	3793122500162	29/04/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	Kerala	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	8595524597								32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	KERALA KERALA   KOYENCO HOUSE WEST HILL		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,535.58"	0.00	"1,939.00"	18.00	174.51	174.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.02"									"4,903.75"	441.34	441.34	0.00	0.00	0.00	0.00	0	0.00	"5,786.43"																																													
B2B				Tax Invoice	3771122500334	29/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SANTHA N	SANTHA N	KANNUR AYITHARAMAMBARAM AYITHARA MAMBRAM		MUDAPPATH CHALIL HOUSE KANDAMKUNNU	670643	Kerala	1	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500334	29/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SANTHA N	SANTHA N	KANNUR AYITHARAMAMBARAM AYITHARA MAMBRAM		MUDAPPATH CHALIL HOUSE KANDAMKUNNU	670643	Kerala	2	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500334	29/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SANTHA N	SANTHA N	KANNUR AYITHARAMAMBARAM AYITHARA MAMBRAM		MUDAPPATH CHALIL HOUSE KANDAMKUNNU	670643	Kerala	3	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	18.00	844.32	844.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,070.00"									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500334	29/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE COMPANY	UNITED INDIA INSURANCE COMPANY	Kerala	KANNUR H O KANNUR  KERALA		KERALA	670001	Kerala	4972705947									SANTHA N	SANTHA N	KANNUR AYITHARAMAMBARAM AYITHARA MAMBRAM		MUDAPPATH CHALIL HOUSE KANDAMKUNNU	670643	Kerala	4	LIQUID GASKET MAKER	NO	85392910		5.000	0.000	Numbers	580.51	"2,902.55"	0.00	0.00	"2,902.55"	18.00	261.23	261.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.01"									"16,094.07"	"1,481.47"	"1,481.47"	0.00	0.00	0.00	0.00	0	0.00	"19,057.01"																																													
B2B				Tax Invoice	3771122500338	29/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SARATH T K	SARATH T K	VAVAD KOZHIKODE   THODUPPIL KUNDATHIL		THODUPPIL KUNDATHIL	673572	Kerala	1	SUBLET	YES	998714		3.810	0.000	Others	525.00	"2,000.25"	0.00	0.00	"2,000.25"	18.00	180.02	180.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.29"									"18,253.89"	"1,728.19"	"1,728.19"	0.00	0.00	0.00	0.00	0	0.00	"21,710.27"																																													
B2B				Tax Invoice	3771122500338	29/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SARATH T K	SARATH T K	VAVAD KOZHIKODE   THODUPPIL KUNDATHIL		THODUPPIL KUNDATHIL	673572	Kerala	2	WEATHER STRIP FR  WIND SHIELD  HCV	NO	87089900		1.000	0.000	Numbers	"1,707.03"	"1,707.03"	0.00	0.00	"1,707.03"	28.00	238.98	238.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.99"									"18,253.89"	"1,728.19"	"1,728.19"	0.00	0.00	0.00	0.00	0	0.00	"21,710.27"																																													
B2B				Tax Invoice	3771122500338	29/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SARATH T K	SARATH T K	VAVAD KOZHIKODE   THODUPPIL KUNDATHIL		THODUPPIL KUNDATHIL	673572	Kerala	3	GLASS FR W SHLD	NO	70071100		1.000	0.000	Numbers	"14,546.61"	"14,546.61"	0.00	0.00	"14,546.61"	18.00	"1,309.19"	"1,309.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,164.99"									"18,253.89"	"1,728.19"	"1,728.19"	0.00	0.00	0.00	0.00	0	0.00	"21,710.27"																																													
B2B				Tax Invoice	3771122500339	29/04/2025	32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	1	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"15,052.34"	"1,572.14"	"1,572.14"	0.00	0.00	0.00	0.00	0	0.00	"18,196.62"																																													
B2B				Tax Invoice	3771122500339	29/04/2025	32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	2	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,052.34"	"1,572.14"	"1,572.14"	0.00	0.00	0.00	0.00	0	0.00	"18,196.62"																																													
B2B				Tax Invoice	3771122500339	29/04/2025	32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.510	0.000	Others	575.00	"3,168.25"	158.41	0.00	"3,009.84"	18.00	270.89	270.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.62"									"15,052.34"	"1,572.14"	"1,572.14"	0.00	0.00	0.00	0.00	0	0.00	"18,196.62"																																													
B2B				Tax Invoice	3771122500339	29/04/2025	32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,052.34"	"1,572.14"	"1,572.14"	0.00	0.00	0.00	0.00	0	0.00	"18,196.62"																																													
B2B				Tax Invoice	3771122500339	29/04/2025	32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"15,052.34"	"1,572.14"	"1,572.14"	0.00	0.00	0.00	0.00	0	0.00	"18,196.62"																																													
B2B				Tax Invoice	3771122500339	29/04/2025	32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"15,052.34"	"1,572.14"	"1,572.14"	0.00	0.00	0.00	0.00	0	0.00	"18,196.62"																																													
B2B				Tax Invoice	3771122500339	29/04/2025	32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,052.34"	"1,572.14"	"1,572.14"	0.00	0.00	0.00	0.00	0	0.00	"18,196.62"																																													
B2B				Tax Invoice	3771122500339	29/04/2025	32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"15,052.34"	"1,572.14"	"1,572.14"	0.00	0.00	0.00	0.00	0	0.00	"18,196.62"																																													
B2B				Tax Invoice	3771122500339	29/04/2025	32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	Kerala	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9061473566	ktdevasia@gmail.com							32ADBPD4895J1ZK	DEVASIA KT	DEVASIA KT	KANNUR IRITTY THALASSERY  KAITHAKKAL IRI		KAITHAKKAL IRITTY PO	670703	Kerala	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"15,052.34"	"1,572.14"	"1,572.14"	0.00	0.00	0.00	0.00	0	0.00	"18,196.62"																																													
B2B	N			Tax Invoice	3783542500021	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	691.85	691.85	0.00	0.00	691.85	28.00	0.00	0.00	193.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.57									691.85	0.00	0.00	193.72	0.00	0.00	0.00	0	0.00	885.57																																													
B2B				Tax Invoice	3783262500003	29/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	128.53	306.53	0.00	0.00	306.53	28.00	42.92	42.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.37									"2,547.60"	356.70	356.70	0.00	0.00	0.00	0.00	0	0.00	"3,261.00"																																													
B2B				Tax Invoice	3783262500003	29/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	2	SHOCK ABSORBER ASSEMBLY REAR  VITON	NO	87089900		2.000	0.000	Numbers	939.71	"2,241.07"	0.00	0.00	"2,241.07"	28.00	313.78	313.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.63"									"2,547.60"	356.70	356.70	0.00	0.00	0.00	0.00	0	0.00	"3,261.00"																																													
B2B				Tax Invoice	3783052500640	29/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	1	COUPLING FLANGE	NO	87089900		1.000	0.000	Numbers	"2,422.10"	"2,815.63"	0.00	0.00	"2,815.63"	28.00	394.19	394.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.01"									"50,000.84"	"7,000.08"	"7,000.08"	0.00	0.00	0.00	0.00	0	0.00	"64,001.00"																																													
B2B				Tax Invoice	3783052500640	29/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	2	ASSY  4TH 5TH SYNCHRO	NO	87089900		2.000	0.000	Numbers	"11,502.12"	"26,741.94"	0.00	0.00	"26,741.94"	28.00	"3,743.85"	"3,743.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,229.64"									"50,000.84"	"7,000.08"	"7,000.08"	0.00	0.00	0.00	0.00	0	0.00	"64,001.00"																																													
B2B				Tax Invoice	3783052500640	29/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	Karnataka	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	7846093611								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER CHIKODI	DIVISIONAL CONTROLLER CHIKODI	CHIKODI H O CHIKODI  NWKRTC CHIKODI DIV		NWKRTC CHIKODI DIVISION	591201	Karnataka	3	ASSY OIL COOLER	NO	84099941		1.000	0.000	Numbers	"17,585.93"	"20,443.27"	0.00	0.00	"20,443.27"	28.00	"2,862.04"	"2,862.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,167.35"									"50,000.84"	"7,000.08"	"7,000.08"	0.00	0.00	0.00	0.00	0	0.00	"64,001.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.29"	0.00	0.00	"2,655.29"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.23"									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	88.54	305.15	0.00	0.00	305.15	28.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.59									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	892.51	0.00	0.00	892.51	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.41"									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	NUT SELF LOCKING  RR DIFF	NO	73181500		3.000	0.000	Numbers	130.68	437.80	0.00	0.00	437.80	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.60									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,176.11"	"1,313.40"	0.00	0.00	"1,313.40"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.82"									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.30"	0.00	0.00	"6,559.30"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.88"									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,370.91"	0.00	0.00	"4,370.91"	18.00	393.38	393.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.67"									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,181.25"	0.00	0.00	"1,181.25"	28.00	165.37	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.99"									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	GARNISH RH	NO	87089900		1.000	0.000	Numbers	171.38	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	GARNISH LH	NO	87089900		1.000	0.000	Numbers	185.66	213.28	0.00	0.00	213.28	28.00	29.86	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	619.81	712.04	0.00	0.00	712.04	28.00	99.68	99.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.40									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	CASE DIFF ASSY  4 7 FDR 10 90	NO	87089900		1.000	0.000	Numbers	"8,634.44"	"9,919.34"	0.00	0.00	"9,919.34"	28.00	"1,388.69"	"1,388.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,696.72"									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500949	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.35"	0.00	"8,538.21"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.07"									"37,786.56"	"4,399.72"	"4,399.72"	0.00	0.00	0.00	0.00	0	0.00	"46,586.00"																																													
B2B				Tax Invoice	3776072500950	29/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	951.13	"2,185.12"	0.00	0.00	"2,185.12"	28.00	305.94	305.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.00"									"2,185.12"	305.94	305.94	0.00	0.00	0.00	0.00	0	0.00	"2,797.00"																																													
B2B				Tax Invoice	3770122500125	29/04/2025	32BLYPM3888A1ZQ	OTHAYAMANGALATH SHAFI   CO	OTHAYAMANGALATH SHAFI   CO	Kerala	CHEROOPPA KOZHIKODE  121 B   OTHYAMANGA		121 B   OTHYAMANGALATH	673661	Kerala	7306596586	othayamangalathshafi501@gmail.com							32AAKCM3258M2Z5	SATHEESH K	SATHEESH K	PVT LTD AMBIKALAYAM  CHELAVOOR KARANTHU		MG DIRECTOR  MAPS GLOBAL CONSTRUCTI	673571	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									"13,137.94"	"1,181.03"	"1,181.03"	0.00	0.00	0.00	0.00	0	0.00	"15,500.00"																																													
B2B				Tax Invoice	3770122500125	29/04/2025	32BLYPM3888A1ZQ	OTHAYAMANGALATH SHAFI   CO	OTHAYAMANGALATH SHAFI   CO	Kerala	CHEROOPPA KOZHIKODE  121 B   OTHYAMANGA		121 B   OTHYAMANGALATH	673661	Kerala	7306596586	othayamangalathshafi501@gmail.com							32AAKCM3258M2Z5	SATHEESH K	SATHEESH K	PVT LTD AMBIKALAYAM  CHELAVOOR KARANTHU		MG DIRECTOR  MAPS GLOBAL CONSTRUCTI	673571	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	5.61	0.00	519.39	18.00	46.75	46.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.89									"13,137.94"	"1,181.03"	"1,181.03"	0.00	0.00	0.00	0.00	0	0.00	"15,500.00"																																													
B2B				Tax Invoice	3770122500125	29/04/2025	32BLYPM3888A1ZQ	OTHAYAMANGALATH SHAFI   CO	OTHAYAMANGALATH SHAFI   CO	Kerala	CHEROOPPA KOZHIKODE  121 B   OTHYAMANGA		121 B   OTHYAMANGALATH	673661	Kerala	7306596586	othayamangalathshafi501@gmail.com							32AAKCM3258M2Z5	SATHEESH K	SATHEESH K	PVT LTD AMBIKALAYAM  CHELAVOOR KARANTHU		MG DIRECTOR  MAPS GLOBAL CONSTRUCTI	673571	Kerala	3	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"13,137.94"	"1,181.03"	"1,181.03"	0.00	0.00	0.00	0.00	0	0.00	"15,500.00"																																													
B2B				Tax Invoice	3770122500125	29/04/2025	32BLYPM3888A1ZQ	OTHAYAMANGALATH SHAFI   CO	OTHAYAMANGALATH SHAFI   CO	Kerala	CHEROOPPA KOZHIKODE  121 B   OTHYAMANGA		121 B   OTHYAMANGALATH	673661	Kerala	7306596586	othayamangalathshafi501@gmail.com							32AAKCM3258M2Z5	SATHEESH K	SATHEESH K	PVT LTD AMBIKALAYAM  CHELAVOOR KARANTHU		MG DIRECTOR  MAPS GLOBAL CONSTRUCTI	673571	Kerala	4	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	635.38	0.00	"12,072.25"	18.00	"1,086.50"	"1,086.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,245.25"									"13,137.94"	"1,181.03"	"1,181.03"	0.00	0.00	0.00	0.00	0	0.00	"15,500.00"																																													
B2B				Tax Invoice	3770122500130	29/04/2025	32AAFFO9313H1ZE	ABDULGANI ANEES O K	ABDULGANI ANEES O K	Kerala	333 I  PUTHUPARAMBA OTTATHENGU PUTHUPARA		MANAGING PARTNER  ODAKKAL CEMENTS	676501	Kerala	9605767313	odakkalcements@gmail.com							32AAFFO9313H1ZE	ABDULGANI ANEES O K	ABDULGANI ANEES O K	333 I  PUTHUPARAMBA OTTATHENGU PUTHUPARA		MANAGING PARTNER  ODAKKAL CEMENTS	676501	Kerala	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"2,973.75"	264.18	264.18	0.00	0.00	0.00	0.00	0	0.00	"3,502.11"																																													
B2B				Tax Invoice	3770122500130	29/04/2025	32AAFFO9313H1ZE	ABDULGANI ANEES O K	ABDULGANI ANEES O K	Kerala	333 I  PUTHUPARAMBA OTTATHENGU PUTHUPARA		MANAGING PARTNER  ODAKKAL CEMENTS	676501	Kerala	9605767313	odakkalcements@gmail.com							32AAFFO9313H1ZE	ABDULGANI ANEES O K	ABDULGANI ANEES O K	333 I  PUTHUPARAMBA OTTATHENGU PUTHUPARA		MANAGING PARTNER  ODAKKAL CEMENTS	676501	Kerala	2	SUBLET	YES	998714		3.300	0.000	Others	525.00	"1,732.50"	0.00	0.00	"1,732.50"	18.00	155.93	155.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.36"									"2,973.75"	264.18	264.18	0.00	0.00	0.00	0.00	0	0.00	"3,502.11"																																													
B2B				Tax Invoice	3770122500130	29/04/2025	32AAFFO9313H1ZE	ABDULGANI ANEES O K	ABDULGANI ANEES O K	Kerala	333 I  PUTHUPARAMBA OTTATHENGU PUTHUPARA		MANAGING PARTNER  ODAKKAL CEMENTS	676501	Kerala	9605767313	odakkalcements@gmail.com							32AAFFO9313H1ZE	ABDULGANI ANEES O K	ABDULGANI ANEES O K	333 I  PUTHUPARAMBA OTTATHENGU PUTHUPARA		MANAGING PARTNER  ODAKKAL CEMENTS	676501	Kerala	3	CONSUMABLES	NO	39261011		6.400	0.000	Numbers	120.00	768.00	0.00	0.00	768.00	18.00	69.12	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.24									"2,973.75"	264.18	264.18	0.00	0.00	0.00	0.00	0	0.00	"3,502.11"																																													
B2B				Tax Invoice	3770122500130	29/04/2025	32AAFFO9313H1ZE	ABDULGANI ANEES O K	ABDULGANI ANEES O K	Kerala	333 I  PUTHUPARAMBA OTTATHENGU PUTHUPARA		MANAGING PARTNER  ODAKKAL CEMENTS	676501	Kerala	9605767313	odakkalcements@gmail.com							32AAFFO9313H1ZE	ABDULGANI ANEES O K	ABDULGANI ANEES O K	333 I  PUTHUPARAMBA OTTATHENGU PUTHUPARA		MANAGING PARTNER  ODAKKAL CEMENTS	676501	Kerala	4	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									"2,973.75"	264.18	264.18	0.00	0.00	0.00	0.00	0	0.00	"3,502.11"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	1	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	3.99	3.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.73									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B	N			Tax Invoice	377055250053	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"6,535.95"	0.00	0.00	"1,176.47"	0.00	0.00	0.00	0	0.00	"7,712.42"																																													
B2B	N			Tax Invoice	377055250053	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"85,996.80"	"240,791.04"	"239,415.09"	0.00	"1,375.95"	18.00	0.00	0.00	247.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.62"									"6,535.95"	0.00	0.00	"1,176.47"	0.00	0.00	0.00	0	0.00	"7,712.42"																																													
B2B	N			Tax Invoice	377055250053	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"6,535.95"	0.00	0.00	"1,176.47"	0.00	0.00	0.00	0	0.00	"7,712.42"																																													
B2B	N			Tax Invoice	377055250053	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"6,535.95"	0.00	0.00	"1,176.47"	0.00	0.00	0.00	0	0.00	"7,712.42"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		5.500	0.000	Numbers	279.66	"1,538.13"	0.00	0.00	"1,538.13"	18.00	0.00	0.00	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.99"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	COTTON WASTE	NO	52021000		25.000	0.000	Numbers	10.65	266.25	0.00	0.00	266.25	5.00	0.00	0.00	13.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.56									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	GREY SEAL GASKET MAKER BIG	NO	32141000		8.000	0.000	Numbers	152.54	"1,220.34"	0.00	0.00	"1,220.34"	18.00	0.00	0.00	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	632.82	"1,265.63"	0.00	0.00	"1,265.63"	28.00	0.00	0.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	0.00	0.00	906.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	0.00	0.00	430.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	NUT REAR AXLE SHAFT	NO	73181600		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	OIL SEAL HUB REAR INNER  30 25	NO	40169330		6.000	0.000	Numbers	233.05	"1,398.31"	0.00	0.00	"1,398.31"	18.00	0.00	0.00	251.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	203.39	"1,220.34"	0.00	0.00	"1,220.34"	18.00	0.00	0.00	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	STUDE AXLE SHAFT	NO	73181500		3.000	0.000	Numbers	101.69	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER PREMIUM PLUS GREASE	NO	27101990		9.600	0.000	Numbers	"104,491.80"	"1,003,121.28"	"997,583.21"	0.00	"5,538.07"	18.00	0.00	0.00	996.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.92"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET  HUB CAP	NO	48239030		4.000	0.000	Numbers	110.17	440.68	0.00	0.00	440.68	18.00	0.00	0.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	296.61	"5,042.37"	0.00	0.00	"5,042.37"	18.00	0.00	0.00	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,950.00"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,580.46"	0.00	0.00	"3,580.46"	18.00	0.00	0.00	644.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,224.94"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	0.00	0.00	"1,251.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	BUSH KINGPIN HCV	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	0.00	0.00	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	GASKET KINGPIN TOP  HCV	NO	48239030		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	KING PIN HCV STANDARD	NO	87089900		1.000	0.000	Numbers	"1,511.72"	"1,511.72"	0.00	0.00	"1,511.72"	28.00	0.00	0.00	423.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	0.00	0.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FILTER	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	0.00	0.00	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SPLIT PIN  4X40	NO	87089900		2.000	0.000	Numbers	27.35	54.69	0.00	0.00	54.69	28.00	0.00	0.00	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	0.00	0.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EICHER PREMIUM PLUS GREASE	NO	27101990		5.000	0.000	Numbers	"104,491.80"	"522,459.00"	"519,533.23"	0.00	"2,925.77"	18.00	0.00	0.00	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.41"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	0.00	0.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	0.00	0.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B				Tax Invoice	3789042500414	29/04/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	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	3809122500036	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	601.69	601.69	30.08	0.00	571.61	18.00	51.44	51.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.49									825.21	74.26	74.26	0.00	0.00	0.00	0.00	0	0.00	973.73																																													
B2B				Tax Invoice	3809122500036	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									825.21	74.26	74.26	0.00	0.00	0.00	0.00	0	0.00	973.73																																													
B2B				Tax Invoice	3786042500198	29/04/2025	29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	Karnataka	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	9964496101	abmanjegowda@gmail.com							29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	1	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	392.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"3,370.88"	417.06	417.06	0.00	0.00	0.00	0.00	0	0.00	"4,205.00"																																													
B2B				Tax Invoice	3786042500198	29/04/2025	29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	Karnataka	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	9964496101	abmanjegowda@gmail.com							29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,299.09"	"1,746.08"	0.00	0.00	"1,746.08"	28.00	244.45	244.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.98"									"3,370.88"	417.06	417.06	0.00	0.00	0.00	0.00	0	0.00	"4,205.00"																																													
B2B				Tax Invoice	3786042500198	29/04/2025	29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	Karnataka	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	9964496101	abmanjegowda@gmail.com							29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	3	H1 BULB	NO	85122010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"3,370.88"	417.06	417.06	0.00	0.00	0.00	0.00	0	0.00	"4,205.00"																																													
B2B				Tax Invoice	3786042500198	29/04/2025	29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	Karnataka	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	9964496101	abmanjegowda@gmail.com							29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	4	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	0.00	0.00	177.97	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.01									"3,370.88"	417.06	417.06	0.00	0.00	0.00	0.00	0	0.00	"4,205.00"																																													
B2B				Tax Invoice	3786042500198	29/04/2025	29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	Karnataka	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	9964496101	abmanjegowda@gmail.com							29BIUPM2400H2Z2	A B MANJEGOWDA S O BORE GOWDA	A B MANJEGOWDA S O BORE GOWDA	BELLUR  H  NAGAMANGALA TQ BALAGANGADARAN		BOMMANAHALLI V B G NAGARA P	571448	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"3,370.88"	417.06	417.06	0.00	0.00	0.00	0.00	0	0.00	"4,205.00"																																													
B2B				Tax Invoice	3809122500037	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"5,328.13"	"5,328.13"	266.41	0.00	"5,061.72"	28.00	708.64	708.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,479.00"									"5,061.72"	708.64	708.64	0.00	0.00	0.00	0.00	0	0.00	"6,479.00"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,723.02"	0.00	0.00	"6,723.02"	28.00	0.00	0.00	"1,882.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,605.47"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"2,120.72"	0.00	0.00	"2,120.72"	18.00	0.00	0.00	381.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.45"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,347.75"	0.00	0.00	"4,347.75"	28.00	0.00	0.00	"1,217.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,565.12"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,072.20"	0.00	0.00	"3,072.20"	28.00	0.00	0.00	860.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,932.42"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,883.25"	"2,071.58"	0.00	0.00	"2,071.58"	28.00	0.00	0.00	580.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.62"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500010	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	3	SUBLET	YES	998714		0.571	0.000	Others	525.00	299.78	0.00	0.00	299.78	18.00	26.98	26.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.74									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	4	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	5	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	6	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3798052500426	29/04/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	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	3801042500734	29/04/2025	06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	Haryana	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	7827273040								06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	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	3772122500356	29/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	SCREW TAPPING 6X12	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"16,966.10"	"1,837.31"	"1,837.31"	0.00	0.00	0.00	0.00	0	0.00	"20,640.72"																																													
B2B				Tax Invoice	3772122500356	29/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"16,966.10"	"1,837.31"	"1,837.31"	0.00	0.00	0.00	0.00	0	0.00	"20,640.72"																																													
B2B				Tax Invoice	3772122500356	29/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"16,966.10"	"1,837.31"	"1,837.31"	0.00	0.00	0.00	0.00	0	0.00	"20,640.72"																																													
B2B				Tax Invoice	3772122500356	29/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"16,966.10"	"1,837.31"	"1,837.31"	0.00	0.00	0.00	0.00	0	0.00	"20,640.72"																																													
B2B				Tax Invoice	3772122500356	29/04/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.914	0.000	Others	575.00	"8,000.55"	0.00	0.00	"8,000.55"	18.00	720.05	720.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.65"									"16,966.10"	"1,837.31"	"1,837.31"	0.00	0.00	0.00	0.00	0	0.00	"20,640.72"																																													
B2B				Tax Invoice	3798052500430	29/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	Karnataka	RAMANAGARA BIDADI RAMANAGARA  68  BIDADI		68  BIDADI INDUSTRIAL AREA	562109	Karnataka	9945918831	transysteminternationalpvtltd@gmail.com							29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	RAMANAGARA BIDADI RAMANAGARA  68  BIDADI		68  BIDADI INDUSTRIAL AREA	562109	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	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,834.57"	0.00	0.00	"2,834.57"	18.00	0.00	0.00	510.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.79"									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	457.15	0.00	0.00	457.15	28.00	0.00	0.00	128.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.15									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3799122500475	29/04/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,248.97"	200.55	200.55	0.00	0.00	0.00	0.00	0	0.00	"2,650.07"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3809122500042	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ASSY  LOCK KIT	NO	83011000		1.000	0.000	Numbers	"2,432.20"	"2,432.20"	121.61	0.00	"2,310.59"	18.00	207.95	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.49"									"2,310.59"	207.95	207.95	0.00	0.00	0.00	0.00	0	0.00	"2,726.49"																																													
B2B				Tax Invoice	3798262500024	29/04/2025	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	200 A FUSE CAMPAIGN KIT	NO	85361090		14.000	0.000	Numbers	0.85	11.90	1.80	0.00	10.10	18.00	0.95	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00									10.10	0.95	0.95	0.00	0.00	0.00	0.00	0	0.00	12.00																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	VALVE SEAT SET E683	NO	87089900		2.000	0.000	Numbers	"1,628.06"	"3,785.11"	0.00	0.00	"3,785.11"	28.00	529.92	529.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,844.95"									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	BUSHING CON ROD FINISHED	NO	84833000		5.000	0.000	Numbers	152.99	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	VALVE GUIDE SET E683	NO	87089900		2.000	0.000	Numbers	"1,053.96"	"2,450.36"	0.00	0.00	"2,450.36"	28.00	343.06	343.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.48"									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	4	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	28.56	664.01	0.00	0.00	664.01	28.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.93									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	5	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	101.99	691.50	0.00	0.00	691.50	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.98									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	6	PLATE THRUST   HCV	NO	84833000		6.000	0.000	Numbers	121.12	821.19	0.00	0.00	821.19	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.01									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7	VALVE EXHAUST	NO	84099111		12.000	0.000	Numbers	431.29	"6,016.30"	0.00	0.00	"6,016.30"	28.00	842.29	842.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,700.88"									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	8	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,278.10"	"2,888.53"	0.00	0.00	"2,888.53"	18.00	259.97	259.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.47"									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	9	VALVE INLET	NO	84099111		9.000	0.000	Numbers	268.49	"2,808.96"	0.00	0.00	"2,808.96"	28.00	393.26	393.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,595.48"									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	10	MAIN BRG SET STD  HCV	NO	84833000		4.000	0.000	Numbers	"1,115.55"	"5,042.30"	0.00	0.00	"5,042.30"	18.00	453.81	453.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,949.92"									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	11	BUSHING CAM SHAFT NO 2 6 CYL  TCI	NO	84833000		3.000	0.000	Numbers	200.80	680.71	0.00	0.00	680.71	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	12	BUSHING CAMSHAFT NO 1	NO	84833000		3.000	0.000	Numbers	337.85	"1,145.31"	0.00	0.00	"1,145.31"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.47"									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3783052500642	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	13	WATER PUMP ASSY E683 CRDI	NO	84133030		1.000	0.000	Numbers	"3,258.98"	"3,788.42"	0.00	0.00	"3,788.42"	28.00	530.39	530.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.20"									"31,647.10"	"3,823.95"	"3,823.95"	0.00	0.00	0.00	0.00	0	0.00	"39,295.00"																																													
B2B				Tax Invoice	3788052501429	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	5	CLUTCH TUBE FRONT	NO	87089900		3.000	0.000	Numbers	219.93	766.99	0.00	0.00	766.99	28.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.75									"78,100.64"	"9,344.18"	"9,344.18"	0.00	0.00	0.00	0.00	0	0.00	"96,789.00"																																													
B2B				Tax Invoice	3788052501429	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	6	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		5.000	0.000	Numbers	"3,630.32"	"20,511.54"	0.00	0.00	"20,511.54"	18.00	"1,846.05"	"1,846.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,203.64"									"78,100.64"	"9,344.18"	"9,344.18"	0.00	0.00	0.00	0.00	0	0.00	"96,789.00"																																													
B2B				Tax Invoice	3788052501430	29/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,278.35"	"6,074.12"	0.00	0.00	"6,074.12"	28.00	850.44	850.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,775.00"									"6,074.12"	850.44	850.44	0.00	0.00	0.00	0.00	0	0.00	"7,775.00"																																													
B2B	N			Tax Invoice	377255250125	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"13,545.76"	"13,545.76"	0.00	0.00	"13,545.76"	18.00	0.00	0.00	"2,438.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,984.00"									"16,857.85"	0.00	0.00	"3,034.42"	0.00	0.00	0.00	0	0.00	"19,892.27"																																													
B2B	N			Tax Invoice	377255250125	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"16,857.85"	0.00	0.00	"3,034.42"	0.00	0.00	0.00	0	0.00	"19,892.27"																																													
B2B	N			Tax Invoice	377255250125	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"16,857.85"	0.00	0.00	"3,034.42"	0.00	0.00	0.00	0	0.00	"19,892.27"																																													
B2B	N			Tax Invoice	377255250125	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		3.940	0.000	Others	430.00	"1,694.20"	0.00	0.00	"1,694.20"	18.00	0.00	0.00	304.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.16"									"16,857.85"	0.00	0.00	"3,034.42"	0.00	0.00	0.00	0	0.00	"19,892.27"																																													
B2B	N			Tax Invoice	377255250125	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"16,857.85"	0.00	0.00	"3,034.42"	0.00	0.00	0.00	0	0.00	"19,892.27"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID210459  FORK WEARPAD	NO	87089900		1.000	0.000	Numbers	258.66	278.06	0.00	0.00	278.06	28.00	0.00	0.00	77.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.92									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250126	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"21,531.58"	0.00	0.00	"5,337.19"	0.00	0.00	0.00	0	0.00	"26,868.77"																																													
B2B	N			Tax Invoice	377255250127	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"5,311.18"	0.00	0.00	956.01	0.00	0.00	0.00	0	0.00	"6,267.19"																																													
B2B	N			Tax Invoice	377255250127	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"5,311.18"	0.00	0.00	956.01	0.00	0.00	0.00	0	0.00	"6,267.19"																																													
B2B	N			Tax Invoice	377255250128	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,812.50"	"1,812.50"	0.00	0.00	"1,812.50"	28.00	0.00	0.00	507.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.00"									"4,457.43"	0.00	0.00	983.59	0.00	0.00	0.00	0	0.00	"5,441.02"																																													
B2B	N			Tax Invoice	377255250137	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"52,070.66"	0.00	0.00	"13,448.88"	0.00	0.00	0.00	0	0.00	"65,519.54"																																													
B2B	N			Tax Invoice	377255250137	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"52,070.66"	0.00	0.00	"13,448.88"	0.00	0.00	0.00	0	0.00	"65,519.54"																																													
B2B	N			Tax Invoice	377255250137	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"52,070.66"	0.00	0.00	"13,448.88"	0.00	0.00	0.00	0	0.00	"65,519.54"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.44"	"8,116.72"	0.00	0.00	"8,116.72"	28.00	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,389.40"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250173	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		4.000	0.000	Numbers	"8,689.69"	"37,365.67"	0.00	0.00	"37,365.67"	28.00	0.00	0.00	"10,462.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,828.06"									"38,193.67"	0.00	0.00	"10,611.43"	0.00	0.00	0.00	0	0.00	"48,805.10"																																													
B2B	N			Tax Invoice	379455250173	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	460.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"38,193.67"	0.00	0.00	"10,611.43"	0.00	0.00	0.00	0	0.00	"48,805.10"																																													
B2B	N			Tax Invoice	379455250174	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ENGINE SKELETON E474  HB AB	NO	87089900		1.000	0.000	Numbers	"220,569.39"	"220,569.39"	0.00	0.00	"220,569.39"	28.00	0.00	0.00	"61,759.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"282,328.82"									"224,939.39"	0.00	0.00	"62,546.03"	0.00	0.00	0.00	0	0.00	"287,485.42"																																													
B2B	N			Tax Invoice	379455250174	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"224,939.39"	0.00	0.00	"62,546.03"	0.00	0.00	0.00	0	0.00	"287,485.42"																																													
B2B	N			Tax Invoice	379855250097	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	379855250097	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250054	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"45,652.11"	0.00	0.00	"9,442.93"	0.00	0.00	0.00	0	0.00	"55,095.04"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	0.00	0.00	"1,251.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,580.46"	0.00	0.00	"3,580.46"	18.00	0.00	0.00	644.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,224.94"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	296.61	"5,042.37"	0.00	0.00	"5,042.37"	18.00	0.00	0.00	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,950.00"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		9.600	0.000	Numbers	"104,491.80"	"1,003,121.28"	"997,583.21"	0.00	"5,538.07"	18.00	0.00	0.00	996.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.92"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	0.00	0.00	430.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	0.00	0.00	906.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	OIL SEAL HUB REAR INNER  30 25	NO	40169330		6.000	0.000	Numbers	233.05	"1,398.31"	0.00	0.00	"1,398.31"	18.00	0.00	0.00	251.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	203.39	"1,220.34"	0.00	0.00	"1,220.34"	18.00	0.00	0.00	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	COTTON WASTE	NO	52021000		22.000	0.000	Numbers	10.65	234.30	0.00	0.00	234.30	5.00	0.00	0.00	11.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.02									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GREY SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	50.85	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	CONSUMABLES	NO	39261011		10.000	0.000	Numbers	120.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	0.00	0.00	"4,417.97"	28.00	0.00	0.00	"1,237.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.00"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		5.500	0.000	Numbers	279.66	"1,538.13"	0.00	0.00	"1,538.13"	18.00	0.00	0.00	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.99"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250055	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BRAKE FLUID	NO	38190010		4.000	0.000	Litres	157.20	628.80	0.00	0.00	628.80	18.00	0.00	0.00	113.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.98									"44,458.45"	0.00	0.00	"9,406.83"	0.00	0.00	0.00	0	0.00	"53,865.28"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"8,589.84"	"8,589.84"	0.00	0.00	"8,589.84"	28.00	0.00	0.00	"2,405.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,995.00"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250061	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"32,800.00"	0.00	0.00	"5,904.00"	0.00	0.00	0.00	0	0.00	"38,704.00"																																													
B2B	N			Tax Invoice	377055250061	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		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"									"32,800.00"	0.00	0.00	"5,904.00"	0.00	0.00	0.00	0	0.00	"38,704.00"																																													
B2B	N			Tax Invoice	377055250061	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"32,800.00"	0.00	0.00	"5,904.00"	0.00	0.00	0.00	0	0.00	"38,704.00"																																													
B2B	N			Tax Invoice	377055250061	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"32,800.00"	0.00	0.00	"5,904.00"	0.00	0.00	0.00	0	0.00	"38,704.00"																																													
B2B	N			Tax Invoice	377055250061	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,800.00"	0.00	0.00	"5,904.00"	0.00	0.00	0.00	0	0.00	"38,704.00"																																													
B2B	N			Credit Note	3784502500017	29/04/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"613,281.24"	"613,281.24"	0.00	0.00	"613,281.24"	28.00	"85,859.38"	"85,859.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"785,000.00"									"613,281.24"	"85,859.38"	"85,859.38"	0.00	0.00	0.00	0.00	0	0.00	"785,000.00"																																													
B2B				Tax Invoice	3805122500056	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	891.95	0.00	"8,027.54"	18.00	722.48	722.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,472.50"									"29,834.50"	"3,334.98"	"3,334.98"	0.00	0.00	0.00	0.00	0	0.00	"36,504.46"																																													
B2B				Tax Invoice	3805122500056	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"29,834.50"	"3,334.98"	"3,334.98"	0.00	0.00	0.00	0.00	0	0.00	"36,504.46"																																													
B2B				Tax Invoice	3805122500056	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	3	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"29,834.50"	"3,334.98"	"3,334.98"	0.00	0.00	0.00	0.00	0	0.00	"36,504.46"																																													
B2B				Tax Invoice	3805122500056	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	4	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"29,834.50"	"3,334.98"	"3,334.98"	0.00	0.00	0.00	0.00	0	0.00	"36,504.46"																																													
B2B				Tax Invoice	3805122500056	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	5	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	210.55	0.00	"1,894.92"	28.00	265.29	265.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.50"									"29,834.50"	"3,334.98"	"3,334.98"	0.00	0.00	0.00	0.00	0	0.00	"36,504.46"																																													
B2B				Tax Invoice	3805122500056	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	6	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	577.73	0.00	"5,199.61"	28.00	727.95	727.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,655.51"									"29,834.50"	"3,334.98"	"3,334.98"	0.00	0.00	0.00	0.00	0	0.00	"36,504.46"																																													
B2B				Tax Invoice	3805122500056	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"29,834.50"	"3,334.98"	"3,334.98"	0.00	0.00	0.00	0.00	0	0.00	"36,504.46"																																													
B2B				Tax Invoice	3805122500056	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"29,834.50"	"3,334.98"	"3,334.98"	0.00	0.00	0.00	0.00	0	0.00	"36,504.46"																																													
B2B				Tax Invoice	3805122500057	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	408.98	0.00	"3,680.86"	28.00	515.32	515.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,711.50"									"3,680.86"	515.32	515.32	0.00	0.00	0.00	0.00	0	0.00	"4,711.50"																																													
B2B				Tax Invoice	3805122500058	29/04/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	1	DISCHARGE PIPE COMPRESSOR END	NO	84159000		1.000	0.000	Numbers	"6,101.69"	"6,101.69"	610.17	0.00	"5,491.52"	18.00	494.24	494.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,480.00"									"5,491.52"	494.24	494.24	0.00	0.00	0.00	0.00	0	0.00	"6,480.00"																																													
B2B				Tax Invoice	3789042500407	29/04/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	320 SYMMERS SARKHEJ SANAND ROA SARKHEJ D		PROP OM CARGO PACKERS   MOVERS	382210	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	320 SYMMERS SARKHEJ SANAND ROA SARKHEJ D		PROP OM CARGO PACKERS   MOVERS	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500361	29/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	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	3789042500408	29/04/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	7021789714	Dharmendraprajapati@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500366	29/04/2025	29ASMPS0241B1ZV	PREM	PREM	Karnataka	DEVARAYAPATNA TUMKUR  TUMKUR		TUMKUR	572104	Karnataka	9900034280	premenginerr@gmail.com							29ASMPS0241B1ZV	PREM	PREM	DEVARAYAPATNA TUMKUR  TUMKUR		TUMKUR	572104	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	326.97	422.14	0.00	0.00	422.14	18.00	38.02	38.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.18									677.90	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3799042500366	29/04/2025	29ASMPS0241B1ZV	PREM	PREM	Karnataka	DEVARAYAPATNA TUMKUR  TUMKUR		TUMKUR	572104	Karnataka	9900034280	premenginerr@gmail.com							29ASMPS0241B1ZV	PREM	PREM	DEVARAYAPATNA TUMKUR  TUMKUR		TUMKUR	572104	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.76	0.00	0.00	255.76	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.82									677.90	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.00																																													
B2B				Tax Invoice	3794052500198	29/04/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 1 CO DRIVER	NO	73201020		1.000	0.000	Numbers	"3,952.73"	"5,173.72"	0.00	0.00	"5,173.72"	18.00	465.64	465.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,105.00"									"5,796.60"	521.70	521.70	0.00	0.00	0.00	0.00	0	0.00	"6,840.00"																																													
B2B				Tax Invoice	3794052500198	29/04/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	475.88	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"5,796.60"	521.70	521.70	0.00	0.00	0.00	0.00	0	0.00	"6,840.00"																																													
B2B				Tax Invoice	3796122500086	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.85									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	8	FRONT CHASSIS HARNESS HB	NO	85443000		1.000	0.000	Numbers	"6,966.10"	"6,966.10"	0.00	0.00	"6,966.10"	18.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,220.00"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	10	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	11	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	12	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	13	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	14	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	15	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	16	BODY HARNESS LMD CRDI BSIV	NO	85443000		1.000	0.000	Numbers	"22,139.83"	"22,139.83"	0.00	0.00	"22,139.83"	18.00	"1,992.58"	"1,992.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,124.99"									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3799122500472	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	17	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"37,060.77"	"3,367.68"	"3,367.68"	0.00	0.00	0.00	0.00	0	0.00	"43,796.13"																																													
B2B				Tax Invoice	3809122500040	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	22.71	0.00	431.53	18.00	38.84	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.21									938.73	84.49	84.49	0.00	0.00	0.00	0.00	0	0.00	"1,107.71"																																													
B2B				Tax Invoice	3809122500040	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									938.73	84.49	84.49	0.00	0.00	0.00	0.00	0	0.00	"1,107.71"																																													
B2B				Tax Invoice	3798052500423	29/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	NAGAR GDAMBEKARMARG KALACHOWKY KALACHOWK		FLOOR3 35FLAT NO2489 ABHYUDAYA	400033	Maharashtra	7021107151	Bhise5454@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	NAGAR GDAMBEKARMARG KALACHOWKY KALACHOWK		FLOOR3 35FLAT NO2489 ABHYUDAYA	400033	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	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3772162500051	29/04/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"16,008.12"	"1,567.26"	"1,567.26"	0.00	0.00	0.00	0.00	0	0.00	"19,142.64"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3809042500002	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500201	29/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	877.69	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"6,961.08"	744.46	744.46	0.00	0.00	0.00	0.00	0	0.00	"8,450.00"																																													
B2B				Tax Invoice	3794052500201	29/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	2	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,515.69"	"4,601.70"	0.00	0.00	"4,601.70"	18.00	414.15	414.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,430.00"									"6,961.08"	744.46	744.46	0.00	0.00	0.00	0.00	0	0.00	"8,450.00"																																													
B2B				Tax Invoice	3789042500418	29/04/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042500736	29/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"7,116.22"	696.89	696.89	0.00	0.00	0.00	0.00	0	0.00	"8,510.00"																																													
B2B				Tax Invoice	3801042500736	29/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"7,116.22"	696.89	696.89	0.00	0.00	0.00	0.00	0	0.00	"8,510.00"																																													
B2B				Tax Invoice	3801042500736	29/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"7,116.22"	696.89	696.89	0.00	0.00	0.00	0.00	0	0.00	"8,510.00"																																													
B2B				Tax Invoice	3801042500736	29/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,000.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"7,116.22"	696.89	696.89	0.00	0.00	0.00	0.00	0	0.00	"8,510.00"																																													
B2B				Tax Invoice	3801042500736	29/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	5	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	806.08	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"7,116.22"	696.89	696.89	0.00	0.00	0.00	0.00	0	0.00	"8,510.00"																																													
B2B				Tax Invoice	3801042500737	29/04/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	1	NUT  10	NO	73181600		1.000	0.000	Numbers	45.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									184.32	22.84	22.84	0.00	0.00	0.00	0.00	0	0.00	230.00																																													
B2B				Tax Invoice	3801042500737	29/04/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	2	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	87.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									184.32	22.84	22.84	0.00	0.00	0.00	0.00	0	0.00	230.00																																													
B2B				Tax Invoice	3801042500737	29/04/2025	29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	Karnataka	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	9008260160								29AAXFG8715B1ZZ	G V FUEL PARK	G V FUEL PARK	CHIKKAPYALAGURKJ CHIK BALLAPUR  GUDIBAN		GUDIBANDE TALUK NH 7 LAKSMI SAGARA	562104	Karnataka	3	KNOB INSIDE LOCK	NO	87089900		1.000	0.000	Numbers	5.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									184.32	22.84	22.84	0.00	0.00	0.00	0.00	0	0.00	230.00																																													
B2B				Tax Invoice	3789042500419	29/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3798052500433	29/04/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	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	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	390.61	0.00	0.00	390.61	18.00	0.00	0.00	70.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.92									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	0.00	0.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.15"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	3	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	8	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	8	VALVE STEM SEAL	NO	84842000		40.000	0.000	Numbers	57.37	"2,593.18"	0.00	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	9	EXHAUST VALVE	NO	87089900		40.000	0.000	Numbers	362.74	"16,867.09"	0.00	0.00	"16,867.09"	28.00	"2,361.39"	"2,361.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,589.87"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	10	INLET VALVE	NO	84099111		40.000	0.000	Numbers	237.07	"11,023.50"	0.00	0.00	"11,023.50"	28.00	"1,543.29"	"1,543.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,110.08"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	11	SET BEARING MAIN STD	NO	84833000		2.000	0.000	Numbers	"1,788.07"	"4,041.11"	0.00	0.00	"4,041.11"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.51"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	4	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									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	7	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	11	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3795122500086	29/04/2025	29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	Karnataka	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	9449959222	shivappa.psn@gmail.com							29AAACT0627R4ZS	PRINCIPAL OF NARAYAN PU COLLEGE	PRINCIPAL OF NARAYAN PU COLLEGE	KOLAR MULBAGAL ROAD KOLAR BAZAR KOLAR  G		GUPTA INTERNATIONAL SCHOOL BUILDING	560001	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,007.80"	539.03	539.03	0.00	0.00	0.00	0.00	0	0.00	"7,085.86"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3776072500951	29/04/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B	N			Tax Invoice	377255250128	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		4.651	0.000	Others	430.00	"1,999.93"	0.00	0.00	"1,999.93"	18.00	0.00	0.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.92"									"4,457.43"	0.00	0.00	983.59	0.00	0.00	0.00	0	0.00	"5,441.02"																																													
B2B	N			Tax Invoice	377255250128	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,457.43"	0.00	0.00	983.59	0.00	0.00	0.00	0	0.00	"5,441.02"																																													
B2B	N			Tax Invoice	377255250129	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	377255250129	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	377255250130	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"6,505.90"	0.00	0.00	"1,171.06"	0.00	0.00	0.00	0	0.00	"7,676.96"																																													
B2B	N			Tax Invoice	377255250130	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"6,505.90"	0.00	0.00	"1,171.06"	0.00	0.00	0.00	0	0.00	"7,676.96"																																													
B2B	N			Tax Invoice	377255250130	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,505.90"	0.00	0.00	"1,171.06"	0.00	0.00	0.00	0	0.00	"7,676.96"																																													
B2B	N			Tax Invoice	377255250130	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"6,505.90"	0.00	0.00	"1,171.06"	0.00	0.00	0.00	0	0.00	"7,676.96"																																													
B2B	N			Tax Invoice	377255250130	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"6,505.90"	0.00	0.00	"1,171.06"	0.00	0.00	0.00	0	0.00	"7,676.96"																																													
B2B	N			Tax Invoice	377255250130	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"6,505.90"	0.00	0.00	"1,171.06"	0.00	0.00	0.00	0	0.00	"7,676.96"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,106.25"	"3,106.25"	0.00	0.00	"3,106.25"	28.00	0.00	0.00	869.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	529.66	529.66	0.00	0.00	529.66	18.00	0.00	0.00	95.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		3.488	0.000	Others	430.00	"1,499.84"	0.00	0.00	"1,499.84"	18.00	0.00	0.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.81"									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250131	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,296.09"	"2,296.09"	0.00	0.00	"2,296.09"	28.00	0.00	0.00	642.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.00"									"14,639.73"	0.00	0.00	"3,292.86"	0.00	0.00	0.00	0	0.00	"17,932.59"																																													
B2B	N			Tax Invoice	377255250132	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									782.49	0.00	0.00	140.85	0.00	0.00	0.00	0	0.00	923.34																																													
B2B	N			Tax Invoice	377255250132	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									782.49	0.00	0.00	140.85	0.00	0.00	0.00	0	0.00	923.34																																													
B2B	N			Tax Invoice	379855250097	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	379855250097	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		10.000	0.000	Others	520.00	"5,200.00"	0.00	0.00	"5,200.00"	18.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	379655250018	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379655250019	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.35	"1,054.69"	0.00	0.00	"1,054.69"	28.00	0.00	0.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	MH000710  BOLT FLANGE 12X45	NO	73181500		6.000	0.000	Numbers	29.66	177.97	0.00	0.00	177.97	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,631.36"	"11,262.71"	0.00	0.00	"11,262.71"	18.00	0.00	0.00	"2,027.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,290.00"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	400.00	"2,800.00"	0.00	0.00	"2,800.00"	18.00	0.00	0.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250205	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		1.125	0.000	Others	400.00	450.00	449.48	0.00	0.52	18.00	0.00	0.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.61									"22,066.63"	0.00	0.00	"4,108.87"	0.00	0.00	0.00	0	0.00	"26,175.50"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	STUD M10	NO	73181500		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	STUD EXHAUST MANIFOLD	NO	73181110		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	BOLT FLANGE  M8X1 25X30   7	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	9.71	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	SUBLET	YES	998714		1.740	0.000	Others	460.00	800.40	0.00	0.00	800.40	18.00	0.00	0.00	144.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.47									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	773.71	831.74	0.00	0.00	831.74	18.00	0.00	0.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.45									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	106.83	229.68	0.00	0.00	229.68	18.00	0.00	0.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.02									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	SUBLET	YES	998714		1.740	0.000	Others	460.00	800.40	0.00	0.00	800.40	18.00	0.00	0.00	144.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.47									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,026.81"	"38,815.28"	0.00	0.00	"38,815.28"	28.00	0.00	0.00	"10,868.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,683.56"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	2	SEALENT	NO	35061000		8.000	0.000	Numbers	55.08	440.64	0.00	0.00	440.64	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.96									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	3	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	296.61	"5,042.37"	0.00	0.00	"5,042.37"	18.00	453.81	453.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,949.99"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	575.00	"6,612.50"	0.00	0.00	"6,612.50"	18.00	595.13	595.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,802.76"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	6	SET CWP 6 833  440 DH	NO	87089900		1.000	0.000	Numbers	"47,406.25"	"47,406.25"	0.00	0.00	"47,406.25"	28.00	"6,636.88"	"6,636.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,680.01"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	7	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,983.05"	"2,983.05"	0.00	0.00	"2,983.05"	18.00	268.47	268.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.99"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	8	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"2,567.80"	"2,567.80"	0.00	0.00	"2,567.80"	18.00	231.10	231.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.00"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	10	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	89.84	359.40	0.00	0.00	359.40	28.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.04									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	11	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	480.47	960.94	0.00	0.00	960.94	28.00	134.53	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	12	LOCK PLATE  440 DH  30 25	NO	73182200		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	13	BOLT M12X1 25X45	NO	73181500		2.000	0.000	Numbers	38.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	14	NUT SELF LOCKING M12X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	15	HEX COLLAR BOLT  M14X1 5X95	NO	73181500		12.000	0.000	Numbers	97.46	"1,169.52"	0.00	0.00	"1,169.52"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.04"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	16	SUBLET	YES	998714		2.381	0.000	Others	525.00	"1,250.03"	0.00	0.00	"1,250.03"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.03"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500131	29/04/2025	32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	9447178429								32AAQFR1442K1Z3	THE MANAGING PARTNER	THE MANAGING PARTNER	MAVOOR CHEROOPPA  PO    REAL GRANITE IND		REAL GRANITE INDUSTRIES	673661	Kerala	17	SUBLET	YES	998714		2.858	0.000	Others	525.00	"1,500.45"	0.00	0.00	"1,500.45"	18.00	135.04	135.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.53"									"73,202.72"	"9,014.20"	"9,014.20"	0.00	0.00	0.00	0.00	0	0.00	"91,231.12"																																													
B2B				Tax Invoice	3770122500132	29/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068								32AAFFL1509G1ZT	THE MANAGER	THE MANAGER	OPP  NEW BUS STAND RAJAJI ROAD   PARISON		PARISONS SQUARES	673004	Kerala	1	SUBLET	YES	998714		0.404	0.000	Others	525.00	212.10	0.00	0.00	212.10	18.00	19.09	19.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.28									"15,339.79"	"1,920.77"	"1,920.77"	0.00	0.00	0.00	0.00	0	0.00	"19,181.33"																																													
B2B				Tax Invoice	3770122500132	29/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068								32AAFFL1509G1ZT	THE MANAGER	THE MANAGER	OPP  NEW BUS STAND RAJAJI ROAD   PARISON		PARISONS SQUARES	673004	Kerala	2	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"15,339.79"	"1,920.77"	"1,920.77"	0.00	0.00	0.00	0.00	0	0.00	"19,181.33"																																													
B2B				Tax Invoice	3770122500132	29/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068								32AAFFL1509G1ZT	THE MANAGER	THE MANAGER	OPP  NEW BUS STAND RAJAJI ROAD   PARISON		PARISONS SQUARES	673004	Kerala	3	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"15,339.79"	"1,920.77"	"1,920.77"	0.00	0.00	0.00	0.00	0	0.00	"19,181.33"																																													
B2B				Tax Invoice	3770122500132	29/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068								32AAFFL1509G1ZT	THE MANAGER	THE MANAGER	OPP  NEW BUS STAND RAJAJI ROAD   PARISON		PARISONS SQUARES	673004	Kerala	4	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"15,339.79"	"1,920.77"	"1,920.77"	0.00	0.00	0.00	0.00	0	0.00	"19,181.33"																																													
B2B				Tax Invoice	3770122500132	29/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068								32AAFFL1509G1ZT	THE MANAGER	THE MANAGER	OPP  NEW BUS STAND RAJAJI ROAD   PARISON		PARISONS SQUARES	673004	Kerala	5	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	28.00	649.69	649.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,940.01"									"15,339.79"	"1,920.77"	"1,920.77"	0.00	0.00	0.00	0.00	0	0.00	"19,181.33"																																													
B2B				Tax Invoice	3770122500132	29/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068								32AAFFL1509G1ZT	THE MANAGER	THE MANAGER	OPP  NEW BUS STAND RAJAJI ROAD   PARISON		PARISONS SQUARES	673004	Kerala	6	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"15,339.79"	"1,920.77"	"1,920.77"	0.00	0.00	0.00	0.00	0	0.00	"19,181.33"																																													
B2B				Tax Invoice	3770122500132	29/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068								32AAFFL1509G1ZT	THE MANAGER	THE MANAGER	OPP  NEW BUS STAND RAJAJI ROAD   PARISON		PARISONS SQUARES	673004	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	575.00	"2,702.50"	0.00	0.00	"2,702.50"	18.00	243.23	243.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.96"									"15,339.79"	"1,920.77"	"1,920.77"	0.00	0.00	0.00	0.00	0	0.00	"19,181.33"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	152.54	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250058	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"2,930.06"	0.00	0.00	710.56	0.00	0.00	0.00	0	0.00	"3,640.62"																																													
B2B	N			Tax Invoice	377055250058	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRESSURE LIMITING VALVE	NO	87083000		1.000	0.000	Numbers	"2,039.06"	"2,039.06"	0.00	0.00	"2,039.06"	28.00	0.00	0.00	570.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.00"									"2,930.06"	0.00	0.00	710.56	0.00	0.00	0.00	0	0.00	"3,640.62"																																													
B2B	N			Tax Invoice	377055250058	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"2,930.06"	0.00	0.00	710.56	0.00	0.00	0.00	0	0.00	"3,640.62"																																													
B2B	N			Tax Invoice	377055250059	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"12,886.90"	0.00	0.00	"2,425.44"	0.00	0.00	0.00	0	0.00	"15,312.34"																																													
B2B	N			Tax Invoice	377055250059	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATCH SET REAR 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"6,385.59"	"6,385.59"	0.00	0.00	"6,385.59"	18.00	0.00	0.00	"1,149.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,535.00"									"12,886.90"	0.00	0.00	"2,425.44"	0.00	0.00	0.00	0	0.00	"15,312.34"																																													
B2B	N			Tax Invoice	377055250059	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	632.82	"1,265.63"	0.00	0.00	"1,265.63"	28.00	0.00	0.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"12,886.90"	0.00	0.00	"2,425.44"	0.00	0.00	0.00	0	0.00	"15,312.34"																																													
B2B	N			Tax Invoice	377055250059	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"12,886.90"	0.00	0.00	"2,425.44"	0.00	0.00	0.00	0	0.00	"15,312.34"																																													
B2B	N			Tax Invoice	377055250059	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"12,886.90"	0.00	0.00	"2,425.44"	0.00	0.00	0.00	0	0.00	"15,312.34"																																													
B2B	N			Tax Invoice	377055250059	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"12,886.90"	0.00	0.00	"2,425.44"	0.00	0.00	0.00	0	0.00	"15,312.34"																																													
B2B	N			Tax Invoice	377055250059	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"12,886.90"	0.00	0.00	"2,425.44"	0.00	0.00	0.00	0	0.00	"15,312.34"																																													
B2B	N			Tax Invoice	377055250059	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"12,886.90"	0.00	0.00	"2,425.44"	0.00	0.00	0.00	0	0.00	"15,312.34"																																													
B2B	N			Tax Invoice	377055250059	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	CONSUMABLES	NO	39261011		10.000	0.000	Numbers	120.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"12,886.90"	0.00	0.00	"2,425.44"	0.00	0.00	0.00	0	0.00	"15,312.34"																																													
B2B	N			Tax Invoice	377055250060	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"8,683.25"	0.00	0.00	"2,338.71"	0.00	0.00	0.00	0	0.00	"11,021.96"																																													
B2B	N			Tax Invoice	377055250060	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CONSUMABLES	NO	39261011		3.093	0.000	Numbers	120.00	371.16	0.00	0.00	371.16	18.00	0.00	0.00	66.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.97									"8,683.25"	0.00	0.00	"2,338.71"	0.00	0.00	0.00	0	0.00	"11,021.96"																																													
B2B	N			Tax Invoice	377055250060	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"8,683.25"	0.00	0.00	"2,338.71"	0.00	0.00	0.00	0	0.00	"11,021.96"																																													
B2B	N			Tax Invoice	377055250060	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"8,683.25"	0.00	0.00	"2,338.71"	0.00	0.00	0.00	0	0.00	"11,021.96"																																													
B2B	N			Tax Invoice	377055250061	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"32,800.00"	0.00	0.00	"5,904.00"	0.00	0.00	0.00	0	0.00	"38,704.00"																																													
B2B	N			Tax Invoice	377055250061	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		10.000	0.000	Others	565.00	"5,650.00"	0.00	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"32,800.00"	0.00	0.00	"5,904.00"	0.00	0.00	0.00	0	0.00	"38,704.00"																																													
B2B	N			Tax Invoice	377055250061	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"32,800.00"	0.00	0.00	"5,904.00"	0.00	0.00	0.00	0	0.00	"38,704.00"																																													
B2B	N			Tax Invoice	377055250061	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"32,800.00"	0.00	0.00	"5,904.00"	0.00	0.00	0.00	0	0.00	"38,704.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	4	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									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	5	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									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	12	SUBLET	YES	998714		0.252	0.000	Others	525.00	132.30	0.00	0.00	132.30	18.00	11.91	11.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.12									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	13	SUBLET	YES	998714		0.920	0.000	Others	525.00	483.00	0.00	0.00	483.00	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	14	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Credit Note	3772132500011	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	15	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"24,821.50"	"2,927.75"	"2,927.75"	0.00	0.00	0.00	0.00	0	0.00	"30,677.00"																																													
B2B				Tax Invoice	3809122500038	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	69.34	0.00	"1,317.38"	28.00	184.43	184.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.24"									"1,317.38"	184.43	184.43	0.00	0.00	0.00	0.00	0	0.00	"1,686.24"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	1	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									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	4	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	5	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	8	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									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	10	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	421.99	0.00	0.00	421.99	28.00	0.00	0.00	118.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.15									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,106.12"	0.00	0.00	"1,106.12"	28.00	0.00	0.00	309.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.83"									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	267.08	0.00	0.00	267.08	18.00	0.00	0.00	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.15									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SUBLET	YES	998714		8.525	0.000	Others	430.00	"3,665.75"	0.00	0.00	"3,665.75"	18.00	0.00	0.00	659.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,325.59"									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,603.52"	0.00	0.00	"4,603.52"	28.00	0.00	0.00	"1,288.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,892.51"									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3771122500337	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"76,471.13"	0.00	0.00	"19,513.10"	0.00	0.00	0.00	0	0.00	"95,984.23"																																													
B2B				Tax Invoice	3772122500357	29/04/2025	32AAJFF0257B1Z2	ABDU NAFIH PARAMBAN	ABDU NAFIH PARAMBAN	Kerala	AMLP KANMANAM N  GROUND FLOOR 1 627 C		MANAGING PARTNER FROZEN POINT	676551	Kerala	9539270001	frozenpointkerala@gmail.com							32AAJFF0257B1Z2	ABDU NAFIH PARAMBAN	ABDU NAFIH PARAMBAN	AMLP KANMANAM N  GROUND FLOOR 1 627 C		MANAGING PARTNER FROZEN POINT	676551	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	102.47	0.00	932.53	18.00	83.93	83.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.39"									932.53	83.93	83.93	0.00	0.00	0.00	0.00	0	0.00	"1,100.39"																																													
B2B				Tax Invoice	3801122500249	29/04/2025	29AAQCS9116G1ZT	SLV ENTERPRISES	SLV ENTERPRISES	Karnataka	YELACHENAHALLI BANGALORE SOUTH  YELCHEN		YELCHENAHALLI	560078	Karnataka	9986013879	slv@gmail.com							29AAQCS9116G1ZT	SLV ENTERPRISES	SLV ENTERPRISES	YELACHENAHALLI BANGALORE SOUTH  YELCHEN		YELCHENAHALLI	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									989.75	89.08	89.08	0.00	0.00	0.00	0.00	0	0.00	"1,167.91"																																													
B2B				Tax Invoice	3801122500249	29/04/2025	29AAQCS9116G1ZT	SLV ENTERPRISES	SLV ENTERPRISES	Karnataka	YELACHENAHALLI BANGALORE SOUTH  YELCHEN		YELCHENAHALLI	560078	Karnataka	9986013879	slv@gmail.com							29AAQCS9116G1ZT	SLV ENTERPRISES	SLV ENTERPRISES	YELACHENAHALLI BANGALORE SOUTH  YELCHEN		YELCHENAHALLI	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									989.75	89.08	89.08	0.00	0.00	0.00	0.00	0	0.00	"1,167.91"																																													
B2B				Tax Invoice	3794052500200	29/04/2025	29BPXPS7851E2ZW	SYED MUJEEB PASHA S O SYED ABBAS	SYED MUJEEB PASHA S O SYED ABBAS	Karnataka	WHITEFIELD BANGALORE SOUTH  NO  121A  G		NO  121A  GANDHI PURA  WHITEFIELD	560066	Karnataka	7892071803								29BPXPS7851E2ZW	SYED MUJEEB PASHA S O SYED ABBAS	SYED MUJEEB PASHA S O SYED ABBAS	WHITEFIELD BANGALORE SOUTH  NO  121A  G		NO  121A  GANDHI PURA  WHITEFIELD	560066	Karnataka	1	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	49.41	132.82	0.00	0.00	132.82	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									132.82	18.59	18.59	0.00	0.00	0.00	0.00	0	0.00	170.00																																													
B2B				Tax Invoice	3789042500417	29/04/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	HIGH PRESSURE ROUTING	NO	87089900		2.000	0.000	Numbers	746.91	"2,007.74"	0.00	0.00	"2,007.74"	28.00	281.09	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.92"									"12,515.38"	"1,226.81"	"1,226.81"	0.00	0.00	0.00	0.00	0	0.00	"14,969.00"																																													
B2B				Tax Invoice	3789042500417	29/04/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.64"	0.00	0.00	"10,507.64"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.08"									"12,515.38"	"1,226.81"	"1,226.81"	0.00	0.00	0.00	0.00	0	0.00	"14,969.00"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	3	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	6	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	7	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	8	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3798122500243	29/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	10	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"11,062.74"	"1,063.23"	"1,063.23"	0.00	0.00	0.00	0.00	0	0.00	"13,189.20"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	10	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	43.70	0.00	"2,141.30"	18.00	0.00	0.00	385.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,526.73"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	0.00	0.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.15"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	13	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	14	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"8,855.16"	0.00	"8,094.00"	18.00	0.00	0.00	"1,456.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,550.92"									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	15	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3774122500135	29/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"33,814.10"	0.00	0.00	"6,686.11"	0.00	0.00	0.00	0	0.00	"40,500.21"																																													
B2B				Tax Invoice	3801122500250	29/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									802.50	72.23	72.23	0.00	0.00	0.00	0.00	0	0.00	946.96																																													
B2B				Tax Invoice	3786162500022	29/04/2025	29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	Karnataka	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	9844725418	arjun2025@gmail.com							29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,562.67"	836.15	836.15	0.00	0.00	0.00	0.00	0	0.00	"10,234.97"																																													
B2B				Tax Invoice	3786162500022	29/04/2025	29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	Karnataka	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	9844725418	arjun2025@gmail.com							29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"8,562.67"	836.15	836.15	0.00	0.00	0.00	0.00	0	0.00	"10,234.97"																																													
B2B				Tax Invoice	3786162500022	29/04/2025	29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	Karnataka	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	9844725418	arjun2025@gmail.com							29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"8,562.67"	836.15	836.15	0.00	0.00	0.00	0.00	0	0.00	"10,234.97"																																													
B2B				Tax Invoice	3786162500022	29/04/2025	29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	Karnataka	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	9844725418	arjun2025@gmail.com							29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"8,562.67"	836.15	836.15	0.00	0.00	0.00	0.00	0	0.00	"10,234.97"																																													
B2B				Tax Invoice	3786162500022	29/04/2025	29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	Karnataka	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	9844725418	arjun2025@gmail.com							29BMFPS5053M1ZE	ARJUN UGELBETTU SHENOY	ARJUN UGELBETTU SHENOY	397 3 DAMODAR MAIN ROAD KUNDAPURA H O UD		S O SURENDRA SHENOY	576201	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"8,562.67"	836.15	836.15	0.00	0.00	0.00	0.00	0	0.00	"10,234.97"																																													
B2B				Tax Invoice	3799122500473	29/04/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,899.53"	358.81	358.81	0.00	0.00	0.00	0.00	0	0.00	"3,617.15"																																													
B2B				Tax Invoice	3799122500473	29/04/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	2	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"2,899.53"	358.81	358.81	0.00	0.00	0.00	0.00	0	0.00	"3,617.15"																																													
B2B				Tax Invoice	3799122500473	29/04/2025	29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	Karnataka	BANGALORE NORTH			560049	Karnataka	9845268126	Sarvangagowda@gmail.com							29AJQPS0721H1ZW	ANJANADRI FUEL STATION	ANJANADRI FUEL STATION	BANGALORE NORTH			560049	Karnataka	3	KIT FOR COMPRESSOR OUTLET PIPE  PRO 6000	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	0.00	0.00	"1,957.03"	28.00	273.98	273.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.99"									"2,899.53"	358.81	358.81	0.00	0.00	0.00	0.00	0	0.00	"3,617.15"																																													
B2B				Tax Invoice	3789042500420	29/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3809122500041	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"1,014.41"	91.30	91.30	0.00	0.00	0.00	0.00	0	0.00	"1,197.01"																																													
B2B				Tax Invoice	3799122500475	29/04/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,248.97"	200.55	200.55	0.00	0.00	0.00	0.00	0	0.00	"2,650.07"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	334.64	334.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.45"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	4	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	5	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	21.19	84.76	8.48	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	6	SEALING RING  FRONT HUBVE8100	NO	84842000		4.000	0.000	Numbers	"1,139.83"	"4,559.32"	455.93	0.00	"4,103.39"	18.00	369.31	369.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.01"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.91"	"2,628.91"	262.89	0.00	"2,366.02"	28.00	331.24	331.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,028.50"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	8	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	210.55	0.00	"1,894.92"	28.00	265.29	265.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.50"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	9	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	577.73	0.00	"5,199.61"	28.00	727.95	727.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,655.51"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	10	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	25.42	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	11	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3805122500059	29/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	12	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"32,299.64"	"3,675.15"	"3,675.15"	0.00	0.00	0.00	0.00	0	0.00	"39,649.94"																																													
B2B				Tax Invoice	3783052500646	29/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	STUD  TC MTG   E483 TC	NO	73181500		6.000	0.000	Numbers	226.30	"1,534.32"	0.00	0.00	"1,534.32"	18.00	138.09	138.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.50"									"2,444.08"	265.46	265.46	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Tax Invoice	3783052500646	29/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		1.000	0.000	Numbers	782.61	909.76	0.00	0.00	909.76	28.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.50"									"2,444.08"	265.46	265.46	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Tax Invoice	3801042500739	29/04/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	1	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	97.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									508.48	45.76	45.76	0.00	0.00	0.00	0.00	0	0.00	600.00																																													
B2B				Tax Invoice	3801042500740	29/04/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	Haryana	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	122505	Haryana	8700842057	SHANTITPTCO@GMAIL.COM							06ACFFS9708J1ZP	SHANTI TRANSPORT	SHANTI TRANSPORT	1   8 2  FARUKHNAGAR ROAD NEAR FLYOVER D		NEAR FLYOVER  12 2 2 18 9  03	122505	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	3788052501427	29/04/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,700.06"	0.00	0.00	"7,700.06"	28.00	"1,077.97"	"1,077.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,856.00"									"7,700.06"	"1,077.97"	"1,077.97"	0.00	0.00	0.00	0.00	0	0.00	"9,856.00"																																													
B2B				Tax Invoice	3789122500253	29/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"1,605.00"	144.45	144.45	0.00	0.00	0.00	0.00	0	0.00	"1,893.90"																																													
B2B				Tax Invoice	3789042500421	29/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3788052501428	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	ASSY AUTO TENSIONER	NO	87089900		4.000	0.000	Numbers	"2,145.04"	"9,974.22"	0.00	0.00	"9,974.22"	28.00	"1,396.39"	"1,396.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,767.00"									"9,974.22"	"1,396.39"	"1,396.39"	0.00	0.00	0.00	0.00	0	0.00	"12,767.00"																																													
B2B				Tax Invoice	3788052501429	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	COMPRESSOR HOSE 350MM	NO	87089900		5.000	0.000	Numbers	"1,376.71"	"8,001.89"	0.00	0.00	"8,001.89"	28.00	"1,120.27"	"1,120.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,242.43"									"78,100.64"	"9,344.18"	"9,344.18"	0.00	0.00	0.00	0.00	0	0.00	"96,789.00"																																													
B2B				Tax Invoice	3788052501429	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	DRAGLINK ASSY	NO	87082900		4.000	0.000	Numbers	"8,071.76"	"37,532.59"	0.00	0.00	"37,532.59"	28.00	"5,254.59"	"5,254.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,041.77"									"78,100.64"	"9,344.18"	"9,344.18"	0.00	0.00	0.00	0.00	0	0.00	"96,789.00"																																													
B2B				Tax Invoice	3788052501429	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		20.000	0.000	Numbers	57.37	"1,296.58"	0.00	0.00	"1,296.58"	18.00	116.69	116.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.96"									"78,100.64"	"9,344.18"	"9,344.18"	0.00	0.00	0.00	0.00	0	0.00	"96,789.00"																																													
B2B				Tax Invoice	3788052501429	29/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	4V E694 INJECTOR W H EMS3 0	NO	85443000		2.000	0.000	Numbers	"4,420.77"	"9,991.05"	0.00	0.00	"9,991.05"	18.00	899.20	899.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,789.45"									"78,100.64"	"9,344.18"	"9,344.18"	0.00	0.00	0.00	0.00	0	0.00	"96,789.00"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"2,128.91"	"4,257.81"	0.00	0.00	"4,257.81"	28.00	0.00	0.00	"1,192.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,450.00"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"3,261.72"	"6,523.44"	0.00	0.00	"6,523.44"	28.00	0.00	0.00	"1,826.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,350.00"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	0.00	0.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,995.00"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	949.15	949.15	0.00	0.00	949.15	18.00	0.00	0.00	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,867.19"	"2,867.19"	0.00	0.00	"2,867.19"	28.00	0.00	0.00	802.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.00"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	SERVICE VAN   NON BRANDED	YES	998714		272.000	0.000	Others	18.00	"4,896.00"	0.00	0.00	"4,896.00"	18.00	0.00	0.00	881.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,777.28"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	377255250134	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	449.22	"1,796.88"	0.00	0.00	"1,796.88"	28.00	0.00	0.00	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.01"									"4,538.46"	0.00	0.00	"1,020.06"	0.00	0.00	0.00	0	0.00	"5,558.52"																																													
B2B	N			Tax Invoice	377255250134	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KING PIN SHIM THICK 1 05MM THK	NO	87089900		6.000	0.000	Numbers	39.06	234.38	0.00	0.00	234.38	28.00	0.00	0.00	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"4,538.46"	0.00	0.00	"1,020.06"	0.00	0.00	0.00	0	0.00	"5,558.52"																																													
B2B	N			Tax Invoice	377255250134	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.600	0.000	Others	375.00	"2,475.00"	0.00	0.00	"2,475.00"	18.00	0.00	0.00	445.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,920.50"									"4,538.46"	0.00	0.00	"1,020.06"	0.00	0.00	0.00	0	0.00	"5,558.52"																																													
B2B	N			Tax Invoice	377255250134	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		7.467	0.000	Others	375.00	"2,800.13"	"2,767.93"	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"4,538.46"	0.00	0.00	"1,020.06"	0.00	0.00	0.00	0	0.00	"5,558.52"																																													
B2B	N			Tax Invoice	377255250135	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	0.00	0.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"									"2,141.41"	0.00	0.00	592.09	0.00	0.00	0.00	0	0.00	"2,733.50"																																													
B2B	N			Tax Invoice	377255250135	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"2,141.41"	0.00	0.00	592.09	0.00	0.00	0.00	0	0.00	"2,733.50"																																													
B2B	N			Tax Invoice	377255250136	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"6,626.70"	0.00	0.00	"1,184.49"	0.00	0.00	0.00	0	0.00	"7,811.19"																																													
B2B	N			Tax Invoice	377255250136	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	0.00	0.00	44.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.43									"6,626.70"	0.00	0.00	"1,184.49"	0.00	0.00	0.00	0	0.00	"7,811.19"																																													
B2B	N			Tax Invoice	377255250136	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	0.00	0.00	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"6,626.70"	0.00	0.00	"1,184.49"	0.00	0.00	0.00	0	0.00	"7,811.19"																																													
B2B	N			Tax Invoice	377255250136	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"6,626.70"	0.00	0.00	"1,184.49"	0.00	0.00	0.00	0	0.00	"7,811.19"																																													
B2B	N			Tax Invoice	377255250136	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"6,626.70"	0.00	0.00	"1,184.49"	0.00	0.00	0.00	0	0.00	"7,811.19"																																													
B2B	N			Tax Invoice	377255250136	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		4.800	0.000	Others	375.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"6,626.70"	0.00	0.00	"1,184.49"	0.00	0.00	0.00	0	0.00	"7,811.19"																																													
B2B	N			Tax Invoice	377255250137	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"52,070.66"	0.00	0.00	"13,448.88"	0.00	0.00	0.00	0	0.00	"65,519.54"																																													
B2B	N			Tax Invoice	377255250137	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"52,070.66"	0.00	0.00	"13,448.88"	0.00	0.00	0.00	0	0.00	"65,519.54"																																													
B2B	N			Tax Invoice	379955250206	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"4,923.24"	0.00	0.00	"1,006.68"	0.00	0.00	0.00	0	0.00	"5,929.92"																																													
B2B	N			Tax Invoice	377055250062	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379655250020	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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	377255250138	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	513.13	"4,105.00"	0.00	0.00	"4,105.00"	18.00	0.00	0.00	738.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,843.90"									"10,405.00"	0.00	0.00	"1,872.90"	0.00	0.00	0.00	0	0.00	"12,277.90"																																													
B2B	N			Tax Invoice	377255250138	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"10,405.00"	0.00	0.00	"1,872.90"	0.00	0.00	0.00	0	0.00	"12,277.90"																																													
B2B	N			Tax Invoice	377255250138	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	650.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"10,405.00"	0.00	0.00	"1,872.90"	0.00	0.00	0.00	0	0.00	"12,277.90"																																													
B2B	N			Tax Invoice	377255250138	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,405.00"	0.00	0.00	"1,872.90"	0.00	0.00	0.00	0	0.00	"12,277.90"																																													
B2B	N			Tax Invoice	377255250138	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"10,405.00"	0.00	0.00	"1,872.90"	0.00	0.00	0.00	0	0.00	"12,277.90"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"32,366.91"	"34,794.43"	0.00	0.00	"34,794.43"	28.00	0.00	0.00	"9,742.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,536.87"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	58.27	"1,002.24"	0.00	0.00	"1,002.24"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.64"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	339.92	365.41	0.00	0.00	365.41	18.00	0.00	0.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.18									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	97.12	522.02	0.00	0.00	522.02	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.98									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	401.06	431.14	0.00	0.00	431.14	28.00	0.00	0.00	120.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.86									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	524.44	"2,255.09"	0.00	0.00	"2,255.09"	18.00	0.00	0.00	405.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.01"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	126.25	542.88	0.00	0.00	542.88	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.60									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	87.41	375.86	0.00	0.00	375.86	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.51									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	145.31	156.21	0.00	0.00	156.21	28.00	0.00	0.00	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.95									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GASKET INLET ELBOW	NO	84841090		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"1,952.08"	"2,098.49"	0.00	0.00	"2,098.49"	18.00	0.00	0.00	377.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.22"									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	379955250207	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"92,840.03"	0.00	0.00	"24,148.40"	0.00	0.00	0.00	0	0.00	"116,988.43"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	0.00	0.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	O RING	NO	87089900		2.000	0.000	Numbers	85.94	171.88	0.00	0.00	171.88	28.00	0.00	0.00	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.01									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SEALING RING	NO	40169390		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET	NO	84841090		4.000	0.000	Numbers	122.88	491.53	0.00	0.00	491.53	18.00	0.00	0.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.01"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,117.19"	"11,117.19"	0.00	0.00	"11,117.19"	28.00	0.00	0.00	"3,112.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,230.00"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	T CONNECTOR	NO	39173910		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	HOSE	NO	40091100		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CLIP  WORM	NO	73071190		4.000	0.000	Numbers	97.46	389.83	0.00	0.00	389.83	18.00	0.00	0.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	COTTON WASTE	NO	52021000		25.000	0.000	Numbers	10.65	266.25	0.00	0.00	266.25	5.00	0.00	0.00	13.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.56									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	"1,085.94"	"1,085.94"	0.00	0.00	"1,085.94"	28.00	0.00	0.00	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.00"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ASSEMBLY PIPEENGINE TO DAT  HVAC	NO	87089900		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	28.00	0.00	0.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Numbers	889.83	"2,669.49"	0.00	0.00	"2,669.49"	18.00	0.00	0.00	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	375.00	"4,875.00"	0.00	0.00	"4,875.00"	18.00	0.00	0.00	877.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.50"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SUBLET	YES	998714		15.740	0.000	Others	375.00	"6,787.88"	0.00	0.00	"6,787.88"	18.00	0.00	0.00	"1,221.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,009.70"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"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"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SUBLET	YES	998714		19.210	0.000	Others	375.00	"8,284.31"	0.00	0.00	"8,284.31"	18.00	0.00	0.00	"1,491.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,775.49"									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	CONSUMABLES	NO	39261011		1.180	0.000	Numbers	120.00	141.60	0.00	0.00	141.60	18.00	0.00	0.00	25.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.09									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250056	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	SEALENT	NO	35061000		8.000	0.000	Numbers	55.08	440.64	0.00	0.00	440.64	18.00	0.00	0.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.96									"51,083.71"	0.00	0.00	"11,429.63"	0.00	0.00	0.00	0	0.00	"62,513.34"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	SUBLET	YES	998714		2.933	0.000	Others	375.00	"1,264.86"	0.00	0.00	"1,264.86"	18.00	0.00	0.00	227.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.53"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B	N			Tax Invoice	377055250057	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	375.00	"1,012.50"	0.00	0.00	"1,012.50"	18.00	0.00	0.00	182.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.75"									"38,715.04"	0.00	0.00	"7,487.24"	0.00	0.00	0.00	0	0.00	"46,202.28"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	11	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	13	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500353	29/04/2025	32AAFFG4894F1ZE	GULFAR GRANITES	GULFAR GRANITES	Kerala	MALAPPURAM TIRURANGADI   KANNAMANGALAM		KANNAMANGALAM	676304	Kerala	8593059884	gulfer@gmail.com								SIVADASAN K	SIVADASAN K	PERUVALLUR PO PERUVALLUR TIRURANGADI  KO		KOONEERI HOUSE  ILLATHUMADU	673638	Kerala	14	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"24,960.94"	"2,857.47"	"2,857.47"	0.00	0.00	0.00	0.00	0	0.00	"30,675.88"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"2,120.72"	0.00	0.00	"2,120.72"	18.00	0.00	0.00	381.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.45"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,883.25"	"2,071.58"	0.00	0.00	"2,071.58"	28.00	0.00	0.00	580.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.62"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,723.02"	0.00	0.00	"6,723.02"	28.00	0.00	0.00	"1,882.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,605.47"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,347.75"	0.00	0.00	"4,347.75"	28.00	0.00	0.00	"1,217.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,565.12"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3772122500354	29/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	GEAR MAIN SHAFT 3RD  11 12	NO	87089900		1.000	0.000	Numbers	"2,792.91"	"3,072.20"	0.00	0.00	"3,072.20"	28.00	0.00	0.00	860.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,932.42"									"31,540.19"	0.00	0.00	"7,948.93"	0.00	0.00	0.00	0	0.00	"39,489.12"																																													
B2B				Tax Invoice	3809122500039	29/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,062.50"	"1,062.50"	53.13	0.00	"1,009.37"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.99"									"1,009.37"	141.31	141.31	0.00	0.00	0.00	0.00	0	0.00	"1,291.99"																																													
B2B				Tax Invoice	3796122500086	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	6	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3796122500086	29/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"4,725.01"	436.12	436.12	0.00	0.00	0.00	0.00	0	0.00	"5,597.25"																																													
B2B				Tax Invoice	3783052500643	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	ASSY OIL COOLER	NO	84099941		1.000	0.000	Numbers	"17,585.93"	"20,442.86"	0.00	0.00	"20,442.86"	28.00	"2,862.04"	"2,862.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,166.94"									"33,321.88"	"4,304.06"	"4,304.06"	0.00	0.00	0.00	0.00	0	0.00	"41,930.00"																																													
B2B				Tax Invoice	3783052500643	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"4,867.05"	"5,657.73"	0.00	0.00	"5,657.73"	28.00	792.09	792.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,241.91"									"33,321.88"	"4,304.06"	"4,304.06"	0.00	0.00	0.00	0.00	0	0.00	"41,930.00"																																													
B2B				Tax Invoice	3783052500643	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	SET BEARING CONNECTING ROD STD	NO	84833000		5.000	0.000	Numbers	"1,278.10"	"7,221.29"	0.00	0.00	"7,221.29"	18.00	649.93	649.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,521.15"									"33,321.88"	"4,304.06"	"4,304.06"	0.00	0.00	0.00	0.00	0	0.00	"41,930.00"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	26.70	0.00	240.25	18.00	21.62	21.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.49									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	12	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	158.98	0.00	"1,430.86"	28.00	200.32	200.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.50"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	13	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	1	VALVE SPRING	NO	73202000		55.000	0.000	Numbers	51.00	"3,169.65"	0.00	0.00	"3,169.65"	18.00	285.27	285.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.19"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	2	PLUG	NO	87149990		2.000	0.000	Numbers	11.43	26.57	0.00	0.00	26.57	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.01									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	3	REAR OIL SEAL	NO	84842000		5.000	0.000	Numbers	949.81	"5,366.53"	0.00	0.00	"5,366.53"	18.00	482.99	482.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,332.51"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	4	OIL SEAL  FRONT	NO	40169330		2.000	0.000	Numbers	"1,000.81"	"2,261.87"	0.00	0.00	"2,261.87"	18.00	203.57	203.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.01"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	5	TAPPET	NO	84099199		24.000	0.000	Numbers	177.09	"4,940.69"	0.00	0.00	"4,940.69"	28.00	691.70	691.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,324.09"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	6	PUSH ROD ASSY	NO	84099990		40.000	0.000	Numbers	125.68	"5,843.93"	0.00	0.00	"5,843.93"	28.00	818.15	818.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,480.23"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B				Tax Invoice	3783052500644	29/04/2025	29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	Karnataka	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7760992040								29AAAAN6262E1ZL	NEKRTC KALBURAGI  YDR  RWS YADGIRI	NEKRTC KALBURAGI  YDR  RWS YADGIRI	YADGIRI YADGIRI STATION YADGIR  REGINAL		REGINAL WOKS SHOP	585202	Karnataka	7	PISTON RING	NO	87089900		6.000	0.000	Numbers	"1,168.21"	"8,148.08"	0.00	0.00	"8,148.08"	28.00	"1,140.73"	"1,140.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,429.54"									"64,282.20"	"8,127.90"	"8,127.90"	0.00	0.00	0.00	0.00	0	0.00	"80,538.00"																																													
B2B	N			Tax Invoice	377255250133	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"9,565.13"	0.00	0.00	"1,838.25"	0.00	0.00	0.00	0	0.00	"11,403.38"																																													
B2B	N			Tax Invoice	377255250133	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"9,565.13"	0.00	0.00	"1,838.25"	0.00	0.00	0.00	0	0.00	"11,403.38"																																													
B2B	N			Tax Invoice	377255250133	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"9,565.13"	0.00	0.00	"1,838.25"	0.00	0.00	0.00	0	0.00	"11,403.38"																																													
B2B	N			Tax Invoice	377255250133	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"9,565.13"	0.00	0.00	"1,838.25"	0.00	0.00	0.00	0	0.00	"11,403.38"																																													
B2B	N			Tax Invoice	377255250133	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"9,565.13"	0.00	0.00	"1,838.25"	0.00	0.00	0.00	0	0.00	"11,403.38"																																													
B2B	N			Tax Invoice	377255250133	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"9,565.13"	0.00	0.00	"1,838.25"	0.00	0.00	0.00	0	0.00	"11,403.38"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		4.400	0.000	Others	375.00	"1,897.50"	0.00	0.00	"1,897.50"	18.00	0.00	0.00	341.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.05"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,987.29"	"1,987.29"	0.00	0.00	"1,987.29"	18.00	0.00	0.00	357.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	120.00	360.00	0.00	0.00	360.00	28.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.80									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		2.000	0.000	Numbers	27.00	54.00	0.00	0.00	54.00	28.00	0.00	0.00	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.12									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	250.00	"1,375.00"	0.00	0.00	"1,375.00"	18.00	0.00	0.00	247.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.50"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	0.00	0.00	5.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"5,769.53"	"5,769.53"	0.00	0.00	"5,769.53"	28.00	0.00	0.00	"1,615.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,385.00"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	0.00	0.00	"1,421.88"	28.00	0.00	0.00	398.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.01"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	0.00	0.00	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	775.42	775.42	0.00	0.00	775.42	18.00	0.00	0.00	139.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	0.00	0.00	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	0.00	0.00	"1,311.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,995.00"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
B2B	N			Tax Invoice	379655250017	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"2,203.13"	"2,203.13"	0.00	0.00	"2,203.13"	28.00	0.00	0.00	616.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.01"									"52,964.69"	0.00	0.00	"13,346.19"	0.00	0.00	0.00	0	0.00	"66,310.88"																																													
