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	3788272500791	11/07/2025	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	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	716.92	0.00	0.00	716.92	18.00	64.54	64.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.00									716.92	64.54	64.54	0.00	0.00	0.00	0.00	0	0.00	846.00																																													
B2B				Tax Invoice	3788272500792	11/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,563.39"	"3,746.64"	0.00	0.00	"3,746.64"	18.00	337.18	337.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.00"									"3,746.64"	337.18	337.18	0.00	0.00	0.00	0.00	0	0.00	"4,421.00"																																													
B2B				Tax Invoice	3788272500793	11/07/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,361.86"	0.00	0.00	"3,361.86"	28.00	470.72	470.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,303.30"									"3,776.46"	528.77	528.77	0.00	0.00	0.00	0.00	0	0.00	"4,834.00"																																													
B2B				Tax Invoice	3788272500793	11/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	414.60	0.00	0.00	414.60	28.00	58.05	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.70									"3,776.46"	528.77	528.77	0.00	0.00	0.00	0.00	0	0.00	"4,834.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,307.28"	0.00	0.00	"2,307.28"	28.00	323.02	323.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,953.32"									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,099.48"	0.00	0.00	"3,099.48"	28.00	433.92	433.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,967.32"									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	RAIL ROOF INNER FR	NO	87089900		2.000	0.000	Numbers	979.69	"2,264.38"	0.00	0.00	"2,264.38"	28.00	317.01	317.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.40"									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	CLUTCH FACING KIT	NO	68138100		2.000	0.000	Numbers	602.40	"1,353.46"	0.00	0.00	"1,353.46"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.08"									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,612.77"	"1,811.76"	0.00	0.00	"1,811.76"	18.00	163.06	163.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.88"									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,218.01"	0.00	0.00	"1,218.01"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.05"									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	490.54	0.00	0.00	490.54	18.00	44.15	44.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.84									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	526.34	0.00	0.00	526.34	18.00	47.37	47.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,683.43"	0.00	0.00	"1,683.43"	28.00	235.68	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.79"									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	HOSE  BRAKE	NO	87089900		1.000	0.000	Numbers	397.02	458.82	0.00	0.00	458.82	28.00	64.23	64.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.28									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	802.04	0.00	0.00	802.04	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.40									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	76.49	85.93	0.00	0.00	85.93	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.39									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	439.85	494.12	0.00	0.00	494.12	18.00	44.47	44.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.06									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,911.18"	0.00	0.00	"1,911.18"	28.00	267.56	267.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.30"									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	401.03	0.00	0.00	401.03	18.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.21									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	798.47	0.00	0.00	798.47	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.19									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	703.08	0.00	0.00	703.08	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.94									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	286.44	0.00	0.00	286.44	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	544.26	0.00	0.00	544.26	18.00	48.98	48.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.22									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	270.67	0.00	0.00	270.67	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	433.25	0.00	0.00	433.25	18.00	38.99	38.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.23									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	290.48	0.00	0.00	290.48	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.82									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	OIL SEAL  S SHAFT	NO	40169330		1.000	0.000	Numbers	54.18	60.87	0.00	0.00	60.87	18.00	5.48	5.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.83									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	SPRING SHOE RETURN F R SWAN	NO	73209090		8.000	0.000	Numbers	73.31	658.84	0.00	0.00	658.84	18.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.42									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506413	11/07/2025	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	RAIL ROOF SIDERH	NO	87082900		2.000	0.000	Numbers	91.40	211.25	0.00	0.00	211.25	28.00	29.58	29.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.41									"24,567.94"	"2,960.03"	"2,960.03"	0.00	0.00	0.00	0.00	0	0.00	"30,488.00"																																													
B2B				Tax Invoice	3788052506414	11/07/2025	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	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.13	431.65	0.00	0.00	431.65	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.51									"5,324.08"	611.46	611.46	0.00	0.00	0.00	0.00	0	0.00	"6,547.00"																																													
B2B				Tax Invoice	3788052506414	11/07/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.25	0.00	0.00	966.25	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.79"									"5,324.08"	611.46	611.46	0.00	0.00	0.00	0.00	0	0.00	"6,547.00"																																													
B2B				Tax Invoice	3788052506414	11/07/2025	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	SHROUD RADIATOR  4TCI	NO	87089900		2.000	0.000	Numbers	536.98	"1,248.51"	0.00	0.00	"1,248.51"	28.00	174.78	174.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.07"									"5,324.08"	611.46	611.46	0.00	0.00	0.00	0.00	0	0.00	"6,547.00"																																													
B2B				Tax Invoice	3788052506414	11/07/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.83	0.00	"2,677.67"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.63"									"5,324.08"	611.46	611.46	0.00	0.00	0.00	0.00	0	0.00	"6,547.00"																																													
B2B				Tax Invoice	3788052506415	11/07/2025	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 RING SPRL STD E494 BSVI	NO	84099913		3.000	0.000	Numbers	851.16	"2,938.74"	0.00	0.00	"2,938.74"	28.00	411.41	411.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,761.56"									"10,309.66"	"1,402.67"	"1,402.67"	0.00	0.00	0.00	0.00	0	0.00	"13,115.00"																																													
B2B				Tax Invoice	3788052506415	11/07/2025	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	LCV FUPD BRKT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,442.41"	"1,660.03"	0.00	0.00	"1,660.03"	28.00	232.40	232.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.83"									"10,309.66"	"1,402.67"	"1,402.67"	0.00	0.00	0.00	0.00	0	0.00	"13,115.00"																																													
B2B				Tax Invoice	3788052506415	11/07/2025	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	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,218.15"	0.00	0.00	"3,218.15"	28.00	450.53	450.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.21"									"10,309.66"	"1,402.67"	"1,402.67"	0.00	0.00	0.00	0.00	0	0.00	"13,115.00"																																													
B2B				Tax Invoice	3788052506415	11/07/2025	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	LCV FUPD BRKT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,459.54"	"1,679.75"	0.00	0.00	"1,679.75"	28.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.07"									"10,309.66"	"1,402.67"	"1,402.67"	0.00	0.00	0.00	0.00	0	0.00	"13,115.00"																																													
B2B				Tax Invoice	3788052506415	11/07/2025	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	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	363.35	812.99	0.00	0.00	812.99	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.33									"10,309.66"	"1,402.67"	"1,402.67"	0.00	0.00	0.00	0.00	0	0.00	"13,115.00"																																													
B2B				Tax Invoice	3788052506416	11/07/2025	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	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.44"	0.00	0.00	"2,301.44"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.70"									"12,644.92"	"1,272.04"	"1,272.04"	0.00	0.00	0.00	0.00	0	0.00	"15,189.00"																																													
B2B				Tax Invoice	3788052506416	11/07/2025	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	ASSY   WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	541.84	612.28	0.00	0.00	612.28	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"12,644.92"	"1,272.04"	"1,272.04"	0.00	0.00	0.00	0.00	0	0.00	"15,189.00"																																													
B2B				Tax Invoice	3788052506416	11/07/2025	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	SCREW	NO	73181500		50.000	0.000	Numbers	6.37	359.96	0.00	0.00	359.96	18.00	32.40	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.76									"12,644.92"	"1,272.04"	"1,272.04"	0.00	0.00	0.00	0.00	0	0.00	"15,189.00"																																													
B2B				Tax Invoice	3788052506416	11/07/2025	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	PIVOT CAP DR SIDE	NO	85129000		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"12,644.92"	"1,272.04"	"1,272.04"	0.00	0.00	0.00	0.00	0	0.00	"15,189.00"																																													
B2B				Tax Invoice	3788052506416	11/07/2025	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	PIVOT CAP PASS	NO	85129000		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"12,644.92"	"1,272.04"	"1,272.04"	0.00	0.00	0.00	0.00	0	0.00	"15,189.00"																																													
B2B				Tax Invoice	3788052506416	11/07/2025	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	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	474.91	"1,073.29"	0.00	0.00	"1,073.29"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.49"									"12,644.92"	"1,272.04"	"1,272.04"	0.00	0.00	0.00	0.00	0	0.00	"15,189.00"																																													
B2B				Tax Invoice	3788052506416	11/07/2025	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	ASSY   WIPER MOTOR   BKT	NO	85124000		1.000	0.000	Numbers	"4,615.19"	"5,215.12"	0.00	0.00	"5,215.12"	18.00	469.37	469.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,153.86"									"12,644.92"	"1,272.04"	"1,272.04"	0.00	0.00	0.00	0.00	0	0.00	"15,189.00"																																													
B2B				Tax Invoice	3788052506416	11/07/2025	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	8	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"2,304.99"	"2,679.43"	0.00	0.00	"2,679.43"	28.00	375.13	375.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,429.69"									"12,644.92"	"1,272.04"	"1,272.04"	0.00	0.00	0.00	0.00	0	0.00	"15,189.00"																																													
B2B				Tax Invoice	3788052506417	11/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.40	0.00	0.00	392.40	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.00									392.40	35.30	35.30	0.00	0.00	0.00	0.00	0	0.00	463.00																																													
B2B				Tax Invoice	3788052506418	11/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	BRAKE TUBE ASSEMBLY  MCV	NO	87089900		1.000	0.000	Numbers	237.07	272.60	0.00	0.00	272.60	28.00	38.20	38.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.00									272.60	38.20	38.20	0.00	0.00	0.00	0.00	0	0.00	349.00																																													
B2B				Tax Invoice	3788052506419	11/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	STEERING OIL SEAL KIT   LCV	NO	40169330		2.000	0.000	Numbers	108.37	245.14	0.00	0.00	245.14	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									569.58	51.21	51.21	0.00	0.00	0.00	0.00	0	0.00	672.00																																													
B2B				Tax Invoice	3788052506419	11/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	2	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	143.43	324.44	0.00	0.00	324.44	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.78									569.58	51.21	51.21	0.00	0.00	0.00	0.00	0	0.00	672.00																																													
B2B				Tax Invoice	3788052506420	11/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	AIR TANK 10 L	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,057.44"	0.00	0.00	"2,057.44"	28.00	288.09	288.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.62"									"2,571.00"	360.00	360.00	0.00	0.00	0.00	0.00	0	0.00	"3,291.00"																																													
B2B				Tax Invoice	3788052506420	11/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	BRACKET   BEND AIR TANK ASSY	NO	87081090		1.000	0.000	Numbers	459.86	513.56	0.00	0.00	513.56	28.00	71.91	71.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.38									"2,571.00"	360.00	360.00	0.00	0.00	0.00	0.00	0	0.00	"3,291.00"																																													
B2B				Tax Invoice	3788052506421	11/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	ACC CABLE AIR BRAKE LCB	NO	87082900		1.000	0.000	Numbers	"2,236.44"	"2,573.34"	0.00	0.00	"2,573.34"	28.00	360.33	360.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,294.00"									"2,573.34"	360.33	360.33	0.00	0.00	0.00	0.00	0	0.00	"3,294.00"																																													
B2B				Tax Invoice	3788052506422	11/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	679.79	790.24	0.00	0.00	790.24	28.00	110.63	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.50"									"1,777.10"	199.45	199.45	0.00	0.00	0.00	0.00	0	0.00	"2,176.00"																																													
B2B				Tax Invoice	3788052506422	11/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"1,777.10"	199.45	199.45	0.00	0.00	0.00	0.00	0	0.00	"2,176.00"																																													
B2B				Tax Invoice	3788052506422	11/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	886.02	0.00	0.00	886.02	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.50"									"1,777.10"	199.45	199.45	0.00	0.00	0.00	0.00	0	0.00	"2,176.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,766.45"	0.00	0.00	"1,766.45"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.05"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.43"	0.00	0.00	"2,103.43"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.05"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.41"	0.00	0.00	"1,693.41"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.55"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	864.43	0.00	0.00	864.43	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.03"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.23	0.00	0.00	875.23	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.77"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	6	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		4.000	0.000	Numbers	111.56	504.26	0.00	0.00	504.26	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.02									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	7	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	468.27	0.00	0.00	468.27	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.55									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	896.51	0.00	0.00	896.51	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.53"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.63"	0.00	0.00	"1,208.63"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.03"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	10	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	313.35	0.00	0.00	313.35	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.75									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	11	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.85"	0.00	0.00	"1,148.85"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.53"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	12	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	13	SEAL HUB REAR INNER WHEEL	NO	40169330		4.000	0.000	Numbers	137.05	619.49	0.00	0.00	619.49	18.00	55.75	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.99									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	14	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	95.62	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									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	15	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		5.000	0.000	Numbers	430.28	"2,431.17"	0.00	0.00	"2,431.17"	18.00	218.80	218.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.77"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	16	OIL SEAL OUTER	NO	40169330		4.000	0.000	Numbers	82.87	374.59	0.00	0.00	374.59	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.01									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	886.04	0.00	0.00	886.04	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.52"									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506423	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	18	STICKER E2 PLUS   FRONT PANEL	NO	39199010		4.000	0.000	Numbers	79.68	360.17	0.00	0.00	360.17	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"16,946.36"	"1,860.82"	"1,860.82"	0.00	0.00	0.00	0.00	0	0.00	"20,668.00"																																													
B2B				Tax Invoice	3788052506424	11/07/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	RUBBER BUSH SOLID	NO	87081090		2.000	0.000	Numbers	499.84	"1,162.20"	0.00	0.00	"1,162.20"	28.00	162.70	162.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.60"									"6,315.72"	884.14	884.14	0.00	0.00	0.00	0.00	0	0.00	"8,084.00"																																													
B2B				Tax Invoice	3788052506424	11/07/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	948.28	"2,204.86"	0.00	0.00	"2,204.86"	28.00	308.66	308.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.18"									"6,315.72"	884.14	884.14	0.00	0.00	0.00	0.00	0	0.00	"8,084.00"																																													
B2B				Tax Invoice	3788052506424	11/07/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG	NO	87081090		2.000	0.000	Numbers	"1,268.18"	"2,948.66"	0.00	0.00	"2,948.66"	28.00	412.78	412.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.22"									"6,315.72"	884.14	884.14	0.00	0.00	0.00	0.00	0	0.00	"8,084.00"																																													
B2B				Tax Invoice	3788052506425	11/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	P SHAFT BOLT   NUT KIT	NO	73181500		4.000	0.000	Numbers	82.87	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									374.58	33.71	33.71	0.00	0.00	0.00	0.00	0	0.00	442.00																																													
B2B				Tax Invoice	3788052506426	11/07/2025	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	CENTER GRILL SET PRO	NO	87089900		1.000	0.000	Numbers	"2,293.57"	"2,639.80"	0.00	0.00	"2,639.80"	28.00	369.54	369.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.88"									"4,461.02"	624.49	624.49	0.00	0.00	0.00	0.00	0	0.00	"5,710.00"																																													
B2B				Tax Invoice	3788052506426	11/07/2025	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	END COVER RH ASSY	NO	87089900		1.000	0.000	Numbers	325.61	374.75	0.00	0.00	374.75	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.67									"4,461.02"	624.49	624.49	0.00	0.00	0.00	0.00	0	0.00	"5,710.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	FILTER SET E483	NO	84212300		15.000	0.000	Numbers	529.09	"8,862.57"	0.00	0.00	"8,862.57"	18.00	797.64	797.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,457.85"									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.25	0.00	0.00	866.25	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	D BOLT GEAR FD  M14X1X55	NO	73181500		3.000	0.000	Numbers	44.62	149.49	0.00	0.00	149.49	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	CAP OIL FILLER	NO	87089900		10.000	0.000	Numbers	85.69	984.38	0.00	0.00	984.38	28.00	137.82	137.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	6	BOLT   CASE DIFF	NO	73181500		10.000	0.000	Numbers	105.18	"1,174.55"	0.00	0.00	"1,174.55"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.97"									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	183.76	0.00	0.00	183.76	28.00	25.73	25.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.22									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	8	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	629.99	0.00	0.00	629.99	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.39									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	9	TAIL PIPE ASSY	NO	87081090		1.000	0.000	Numbers	"3,324.68"	"3,819.32"	0.00	0.00	"3,819.32"	28.00	534.71	534.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,888.74"									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	10	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		1.000	0.000	Numbers	251.80	281.19	0.00	0.00	281.19	18.00	25.31	25.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.81									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	11	HOSE OIL INLET	NO	87089900		5.000	0.000	Numbers	448.43	"2,575.74"	0.00	0.00	"2,575.74"	28.00	360.61	360.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,296.96"									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	12	TANK ASSY CONDENSOR  HCV	NO	87089900		3.000	0.000	Numbers	465.57	"1,604.50"	0.00	0.00	"1,604.50"	28.00	224.63	224.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.76"									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3783052502938	11/07/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		2.000	0.000	Numbers	"1,835.88"	"4,149.16"	0.00	0.00	"4,149.16"	18.00	373.42	373.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.00"									"4,149.16"	373.42	373.42	0.00	0.00	0.00	0.00	0	0.00	"4,896.00"																																													
B2B				Tax Invoice	3783052502939	11/07/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,416.08"	"3,971.32"	0.00	0.00	"3,971.32"	28.00	555.95	555.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,083.22"									"4,791.14"	662.43	662.43	0.00	0.00	0.00	0.00	0	0.00	"6,116.00"																																													
B2B				Tax Invoice	3783052502939	11/07/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	222.47	0.00	0.00	222.47	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.75									"4,791.14"	662.43	662.43	0.00	0.00	0.00	0.00	0	0.00	"6,116.00"																																													
B2B				Tax Invoice	3783052502939	11/07/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	3	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.69	0.00	0.00	165.69	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.51									"4,791.14"	662.43	662.43	0.00	0.00	0.00	0.00	0	0.00	"6,116.00"																																													
B2B				Tax Invoice	3783052502939	11/07/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	4	ACCELERATOR CABLE  HCV	NO	87089900		1.000	0.000	Numbers	371.31	431.66	0.00	0.00	431.66	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.52									"4,791.14"	662.43	662.43	0.00	0.00	0.00	0.00	0	0.00	"6,116.00"																																													
B2B				Tax Invoice	3783052502940	11/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	BEARING BALL  MAV	NO	84822011		10.000	0.000	Numbers	650.21	"7,347.44"	0.00	0.00	"7,347.44"	18.00	661.27	661.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,669.98"									"11,092.76"	"1,185.62"	"1,185.62"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3783052502940	11/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	2	COLLECTOR RING SERVICE KIT	NO	87089900		6.000	0.000	Numbers	536.98	"3,745.32"	0.00	0.00	"3,745.32"	28.00	524.35	524.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.02"									"11,092.76"	"1,185.62"	"1,185.62"	0.00	0.00	0.00	0.00	0	0.00	"13,464.00"																																													
B2B				Tax Invoice	3776072504028	11/07/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	437.74	0.00	0.00	437.74	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.54									"2,918.68"	329.66	329.66	0.00	0.00	0.00	0.00	0	0.00	"3,578.00"																																													
B2B				Tax Invoice	3776072504028	11/07/2025	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	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	"1,023.12"	"1,142.39"	0.00	0.00	"1,142.39"	18.00	102.83	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.05"									"2,918.68"	329.66	329.66	0.00	0.00	0.00	0.00	0	0.00	"3,578.00"																																													
B2B				Tax Invoice	3776072504028	11/07/2025	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	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.61	0.00	0.00	731.61	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.49									"2,918.68"	329.66	329.66	0.00	0.00	0.00	0.00	0	0.00	"3,578.00"																																													
B2B				Tax Invoice	3776072504028	11/07/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	173.88	0.00	0.00	173.88	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.58									"2,918.68"	329.66	329.66	0.00	0.00	0.00	0.00	0	0.00	"3,578.00"																																													
B2B				Tax Invoice	3776072504028	11/07/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.06	0.00	0.00	433.06	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.34									"2,918.68"	329.66	329.66	0.00	0.00	0.00	0.00	0	0.00	"3,578.00"																																													
B2B				Tax Invoice	3776072504029	11/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,113.17"	"2,359.73"	0.00	0.00	"2,359.73"	18.00	212.38	212.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,784.49"									"9,296.56"	836.72	836.72	0.00	0.00	0.00	0.00	0	0.00	"10,970.00"																																													
B2B				Tax Invoice	3776072504029	11/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"6,212.02"	"6,936.83"	0.00	0.00	"6,936.83"	18.00	624.34	624.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,185.51"									"9,296.56"	836.72	836.72	0.00	0.00	0.00	0.00	0	0.00	"10,970.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	803.52	0.00	0.00	803.52	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.50"									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	324.19	0.00	0.00	324.19	18.00	29.18	29.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.55									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	44.62	605.07	0.00	0.00	605.07	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.89"	0.00	0.00	"1,411.89"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.03"									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	478.09	"1,080.54"	0.00	0.00	"1,080.54"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.19	0.00	0.00	803.19	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.77									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	8	BOLT REAR M22X104 12 9 GRADE	NO	73181600		15.000	0.000	Numbers	137.05	"2,323.08"	0.00	0.00	"2,323.08"	18.00	209.07	209.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.22"									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	10	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,511.71"	0.00	0.00	"3,511.71"	18.00	316.05	316.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.81"									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	11	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,109.98"	"4,768.73"	0.00	0.00	"4,768.73"	18.00	429.18	429.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,627.09"									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	12	WHEEL NUT	NO	73181600		15.000	0.000	Numbers	82.87	"1,404.69"	0.00	0.00	"1,404.69"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.53"									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504030	11/07/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	13	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"17,937.00"	"1,654.50"	"1,654.50"	0.00	0.00	0.00	0.00	0	0.00	"21,246.00"																																													
B2B				Tax Invoice	3776072504031	11/07/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		10.000	0.000	Numbers	"1,437.47"	"16,626.34"	0.00	0.00	"16,626.34"	18.00	"1,496.33"	"1,496.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,619.00"									"16,626.34"	"1,496.33"	"1,496.33"	0.00	0.00	0.00	0.00	0	0.00	"19,619.00"																																													
B2B				Tax Invoice	3771042500579	11/07/2025	32ABKPE9505F1ZY	IBRAHIM KUTTY K P	IBRAHIM KUTTY K P	Kerala	TALIPARAMBA H O TALIPARAMBA  K P HOUSE		K P HOUSE	670141	Kerala	9747555517	evconstruction@gmail.com							32ABKPE9505F1ZY	IBRAHIM KUTTY K P	IBRAHIM KUTTY K P	TALIPARAMBA H O TALIPARAMBA  K P HOUSE		K P HOUSE	670141	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"22,822.88"	"24,534.60"	0.00	0.00	"24,534.60"	18.00	0.00	0.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,950.83"									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	STUD M10X1 5	NO	73181500		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B	N			Tax Invoice	377155250732	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"30,508.30"	0.00	0.00	"5,617.09"	0.00	0.00	0.00	0	0.00	"36,125.39"																																													
B2B				Tax Invoice	3788052506430	11/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	CLAMP  HELPER BRACKER MCV	NO	87089900		2.000	0.000	Numbers	165.66	381.36	0.00	0.00	381.36	28.00	53.38	53.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.12									"4,260.56"	562.72	562.72	0.00	0.00	0.00	0.00	0	0.00	"5,386.00"																																													
B2B				Tax Invoice	3788052506430	11/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	723.24	0.00	0.00	723.24	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.72									"4,260.56"	562.72	562.72	0.00	0.00	0.00	0.00	0	0.00	"5,386.00"																																													
B2B				Tax Invoice	3788052506430	11/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	673.97	0.00	0.00	673.97	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.27									"4,260.56"	562.72	562.72	0.00	0.00	0.00	0.00	0	0.00	"5,386.00"																																													
B2B				Tax Invoice	3788052506430	11/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,481.99"	0.00	0.00	"2,481.99"	28.00	347.45	347.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,176.89"									"4,260.56"	562.72	562.72	0.00	0.00	0.00	0.00	0	0.00	"5,386.00"																																													
B2B				Tax Invoice	3788052506431	11/07/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.37	0.00	0.00	648.37	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.07									"4,541.02"	453.99	453.99	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052506431	11/07/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	2	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	334.99	0.00	0.00	334.99	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.29									"4,541.02"	453.99	453.99	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052506431	11/07/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	3	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	648.37	0.00	0.00	648.37	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.07									"4,541.02"	453.99	453.99	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052506431	11/07/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	345.79	0.00	0.00	345.79	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.03									"4,541.02"	453.99	453.99	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052506431	11/07/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	5	TAPER PIN	NO	73194090		10.000	0.000	Numbers	111.56	"1,260.74"	0.00	0.00	"1,260.74"	18.00	113.46	113.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.66"									"4,541.02"	453.99	453.99	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052506431	11/07/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	6	PIN  FRONT SUSPENSION  HCV	NO	87089900		3.000	0.000	Numbers	259.92	906.54	0.00	0.00	906.54	28.00	126.90	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.34"									"4,541.02"	453.99	453.99	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052506431	11/07/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	7	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	396.22	0.00	0.00	396.22	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.54									"4,541.02"	453.99	453.99	0.00	0.00	0.00	0.00	0	0.00	"5,449.00"																																													
B2B				Tax Invoice	3788052506432	11/07/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.90"	0.00	0.00	"1,128.90"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"1,128.90"	158.05	158.05	0.00	0.00	0.00	0.00	0	0.00	"1,445.00"																																													
B2B				Tax Invoice	3788052506433	11/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"5,153.84"	"5,823.53"	0.00	0.00	"5,823.53"	18.00	524.15	524.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,871.83"									"6,720.28"	604.86	604.86	0.00	0.00	0.00	0.00	0	0.00	"7,930.00"																																													
B2B				Tax Invoice	3788052506433	11/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	BUSH DROP LINKVE2100	NO	40169390		3.000	0.000	Numbers	264.54	896.75	0.00	0.00	896.75	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.17"									"6,720.28"	604.86	604.86	0.00	0.00	0.00	0.00	0	0.00	"7,930.00"																																													
B2B				Tax Invoice	3788272500795	11/07/2025	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	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,535.41"	"11,646.06"	0.00	0.00	"11,646.06"	28.00	"1,630.47"	"1,630.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,907.00"									"11,646.06"	"1,630.47"	"1,630.47"	0.00	0.00	0.00	0.00	0	0.00	"14,907.00"																																													
B2B				Tax Invoice	3788052506434	11/07/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	1	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,204.40"	"4,887.50"	0.00	0.00	"4,887.50"	28.00	684.25	684.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,256.00"									"4,887.50"	684.25	684.25	0.00	0.00	0.00	0.00	0	0.00	"6,256.00"																																													
B2B				Tax Invoice	3788052506435	11/07/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,250.32"	0.00	0.00	"3,250.32"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.48"									"5,823.34"	815.33	815.33	0.00	0.00	0.00	0.00	0	0.00	"7,454.00"																																													
B2B				Tax Invoice	3788052506435	11/07/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,573.02"	0.00	0.00	"2,573.02"	28.00	360.25	360.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,293.52"									"5,823.34"	815.33	815.33	0.00	0.00	0.00	0.00	0	0.00	"7,454.00"																																													
B2B				Tax Invoice	3788052506436	11/07/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	801.87	0.00	0.00	801.87	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.45"									"1,586.14"	203.93	203.93	0.00	0.00	0.00	0.00	0	0.00	"1,994.00"																																													
B2B				Tax Invoice	3788052506436	11/07/2025	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	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	325.10	363.62	0.00	0.00	363.62	18.00	32.73	32.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.08									"1,586.14"	203.93	203.93	0.00	0.00	0.00	0.00	0	0.00	"1,994.00"																																													
B2B				Tax Invoice	3788052506436	11/07/2025	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	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	420.65	0.00	0.00	420.65	28.00	58.91	58.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	538.47									"1,586.14"	203.93	203.93	0.00	0.00	0.00	0.00	0	0.00	"1,994.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	602.67	700.58	0.00	0.00	700.58	28.00	98.08	98.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.74									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	114.74	259.32	0.00	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	519.53	587.08	0.00	0.00	587.08	18.00	52.84	52.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.76									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	11.43	664.27	0.00	0.00	664.27	28.00	93.00	93.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.27									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	SCREW TAPPING 5X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	68.55	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.83	0.00	0.00	950.83	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.99"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	215.81	0.00	0.00	215.81	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	PIPE  PURGE TANK  4050 W B	NO	87089900		2.000	0.000	Numbers	182.80	425.00	0.00	0.00	425.00	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.00									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	BOLT FLANGE  10X1 25X40   7	NO	73181500		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,335.47"	"1,509.10"	0.00	0.00	"1,509.10"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.74"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,308.16"	"1,520.69"	0.00	0.00	"1,520.69"	28.00	212.90	212.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.49"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	759.76	"1,766.41"	0.00	0.00	"1,766.41"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.01"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	454.14	"1,055.86"	0.00	0.00	"1,055.86"	28.00	147.82	147.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.50"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,890.84"	"2,198.04"	0.00	0.00	"2,198.04"	28.00	307.73	307.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.50"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	SCREW TAPPING 5X16	NO	73181500		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.32"	0.00	0.00	"7,965.32"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.64"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	PLATE SHACKLE	NO	87081090		4.000	0.000	Numbers	108.54	504.70	0.00	0.00	504.70	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	889.84	0.00	0.00	889.84	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.00"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	22	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.47"	0.00	0.00	"2,088.47"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.25"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	23	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	285.63	664.07	0.00	0.00	664.07	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	24	PAD  PEDAL  HCV	NO	87089900		5.000	0.000	Numbers	82.83	481.44	0.00	0.00	481.44	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	25	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	26	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"									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	27	CLAMP EXHAUST    TC	NO	87089900		3.000	0.000	Numbers	177.09	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	28	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	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									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	29	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	30	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	265.71	0.00	0.00	265.71	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.11									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506444	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	31	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"31,319.24"	"4,194.38"	"4,194.38"	0.00	0.00	0.00	0.00	0	0.00	"39,708.00"																																													
B2B				Tax Invoice	3788052506445	11/07/2025	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	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	356.98	399.35	0.00	0.00	399.35	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.23									"16,320.80"	"2,236.10"	"2,236.10"	0.00	0.00	0.00	0.00	0	0.00	"20,793.00"																																													
B2B				Tax Invoice	3788052506445	11/07/2025	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	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"8,579.23"	0.00	0.00	"8,579.23"	28.00	"1,201.11"	"1,201.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,981.45"									"16,320.80"	"2,236.10"	"2,236.10"	0.00	0.00	0.00	0.00	0	0.00	"20,793.00"																																													
B2B				Tax Invoice	3801042502658	11/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	ADHESIVE  SIKA TACK GO	NO	32141000		3.000	0.000	Numbers	966.10	"2,898.30"	0.00	0.00	"2,898.30"	18.00	260.85	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,420.00"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	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"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	6	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	7	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"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	8	SCREW  W WASH	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	9	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	10	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	11	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"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	12	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	13	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	14	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	15	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	16	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	17	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	18	HEX BOLT  10 X 1 25 X 45	NO	73181500		4.000	0.000	Numbers	29.66	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									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		53.218	0.000	Others	575.00	"30,600.35"	0.00	0.00	"30,600.35"	18.00	"2,754.03"	"2,754.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,108.41"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	20	FRONT GRIP HANDLE ASSY MD LD 2 3 LH	NO	87081090		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3772122501454	11/07/2025	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	21	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"72,835.38"	"7,779.03"	"7,779.03"	0.00	0.00	0.00	0.00	0	0.00	"88,393.44"																																													
B2B				Tax Invoice	3798052501522	11/07/2025	29BROPB9376G2Z6	OM SAI TRANSPORT	OM SAI TRANSPORT	Karnataka	1S D ROAD CHOKKASANDRA   152  6TH CROSS		152  6TH CROSS	560057	Karnataka	9148535319	omsai122@gmail.com							29BROPB9376G2Z6	OM SAI TRANSPORT	OM SAI TRANSPORT	1S D ROAD CHOKKASANDRA   152  6TH CROSS		152  6TH CROSS	560057	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	3785052500510	11/07/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1.000	0.000	Numbers	145.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"1,329.42"	117.79	117.79	0.00	0.00	0.00	0.00	0	0.00	"1,565.00"																																													
B2B				Tax Invoice	3785052500510	11/07/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,329.42"	117.79	117.79	0.00	0.00	0.00	0.00	0	0.00	"1,565.00"																																													
B2B				Tax Invoice	3785052500510	11/07/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,329.42"	117.79	117.79	0.00	0.00	0.00	0.00	0	0.00	"1,565.00"																																													
B2B				Tax Invoice	3794052500887	11/07/2025	29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	Karnataka	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	7760999847								29AAACB9672Q1ZS	BMTC DEPO 47 MANDUR	BMTC DEPO 47 MANDUR	MUNDUR BANGALORE SOUTH  NO 155  MANDUR		NO 155  MANDUR	560049	Karnataka	1	ID304013  SPRING PIN ASSY	NO	73209020		5.000	0.000	Numbers	42.08	228.74	0.00	0.00	228.74	18.00	20.63	20.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									228.74	20.63	20.63	0.00	0.00	0.00	0.00	0	0.00	270.00																																													
B2B				Tax Invoice	3808122500154	11/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	AUTO SLACK ADJUSTER 43MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"7,019.53"	"7,019.53"	350.98	0.00	"6,668.55"	28.00	933.60	933.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,535.75"									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3808122500154	11/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	AUTO SLACK ADJUSTER 43MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"6,500.00"	"6,500.00"	325.00	0.00	"6,175.00"	28.00	864.50	864.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,904.00"									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3808122500154	11/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3808122500154	11/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3808122500154	11/07/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	5	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	332.42	0.00	"6,315.89"	18.00	568.43	568.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,452.75"									"19,779.35"	"2,422.32"	"2,422.32"	0.00	0.00	0.00	0.00	0	0.00	"24,623.99"																																													
B2B				Tax Invoice	3794052500888	11/07/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	PULLEY  WATER PUMP	NO	87089900		1.000	0.000	Numbers	947.44	"1,273.44"	0.00	0.00	"1,273.44"	28.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"1,273.44"	178.28	178.28	0.00	0.00	0.00	0.00	0	0.00	"1,630.00"																																													
B2B				Tax Invoice	3801122500982	11/07/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,096.75"	0.00	0.00	197.42	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3801122500982	11/07/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,096.75"	0.00	0.00	197.42	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3801122500982	11/07/2025	06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	Haryana	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	9354918849	abc123@gmail.com							06AALCS1039B1ZQ	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	SYNCHRONIZED SUPPLY SYSTEMS LIMITED	PLOT NO 174    UDYOG VIHAR PHASE 1		UDYOG VIHAR PHASE 1	122016	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,096.75"	0.00	0.00	197.42	0.00	0.00	0.00	0	0.00	"1,294.17"																																													
B2B				Tax Invoice	3788052506426	11/07/2025	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	END COVER LH ASSY	NO	87089900		1.000	0.000	Numbers	311.33	358.32	0.00	0.00	358.32	28.00	50.16	50.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.64									"4,461.02"	624.49	624.49	0.00	0.00	0.00	0.00	0	0.00	"5,710.00"																																													
B2B				Tax Invoice	3788052506426	11/07/2025	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	FUSE BOX LID ASSY	NO	87089900		1.000	0.000	Numbers	602.67	693.64	0.00	0.00	693.64	28.00	97.10	97.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.84									"4,461.02"	624.49	624.49	0.00	0.00	0.00	0.00	0	0.00	"5,710.00"																																													
B2B				Tax Invoice	3788052506426	11/07/2025	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	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	394.51	0.00	0.00	394.51	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.97									"4,461.02"	624.49	624.49	0.00	0.00	0.00	0.00	0	0.00	"5,710.00"																																													
B2B				Tax Invoice	3788272500794	11/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	BRACKET G B MOUNTING	NO	87089900		1.000	0.000	Numbers	"5,444.01"	"5,453.82"	0.00	0.00	"5,453.82"	28.00	763.59	763.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,981.00"									"5,453.82"	763.59	763.59	0.00	0.00	0.00	0.00	0	0.00	"6,981.00"																																													
B2B				Tax Invoice	3788052506427	11/07/2025	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	ACCELERATOR PEDAL ASSY	NO	87081090		2.000	0.000	Numbers	842.59	"1,959.48"	0.00	0.00	"1,959.48"	28.00	274.26	274.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.00"									"1,959.48"	274.26	274.26	0.00	0.00	0.00	0.00	0	0.00	"2,508.00"																																													
B2B				Tax Invoice	3788052506428	11/07/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	321.92	727.51	0.00	0.00	727.51	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.47									"4,397.42"	395.79	395.79	0.00	0.00	0.00	0.00	0	0.00	"5,189.00"																																													
B2B				Tax Invoice	3788052506428	11/07/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	548.21	"1,238.92"	0.00	0.00	"1,238.92"	18.00	111.51	111.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.94"									"4,397.42"	395.79	395.79	0.00	0.00	0.00	0.00	0	0.00	"5,189.00"																																													
B2B				Tax Invoice	3788052506428	11/07/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,151.42"	"2,430.99"	0.00	0.00	"2,430.99"	18.00	218.80	218.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.59"									"4,397.42"	395.79	395.79	0.00	0.00	0.00	0.00	0	0.00	"5,189.00"																																													
B2B				Tax Invoice	3776072504024	11/07/2025	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 CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	859.73	987.61	0.00	0.00	987.61	28.00	138.27	138.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.15"									"3,792.92"	531.04	531.04	0.00	0.00	0.00	0.00	0	0.00	"4,855.00"																																													
B2B				Tax Invoice	3776072504024	11/07/2025	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	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,442.09"	"2,805.31"	0.00	0.00	"2,805.31"	28.00	392.77	392.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.85"									"3,792.92"	531.04	531.04	0.00	0.00	0.00	0.00	0	0.00	"4,855.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	KIT   FILLER NECK   O RING TC	NO	87089900		6.000	0.000	Numbers	179.94	"1,255.14"	0.00	0.00	"1,255.14"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.56"									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	94.26	657.48	0.00	0.00	657.48	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.56									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	SHIM FRONT HUB BEARING T 0 2  HCV	NO	87089900		5.000	0.000	Numbers	17.14	99.63	0.00	0.00	99.63	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.53									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	379.88	883.25	0.00	0.00	883.25	28.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.55"									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.28"	0.00	0.00	"1,308.28"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.58"									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	DOOR HINGE LOWER LH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.28"	0.00	0.00	"1,308.28"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.58"									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	391.82	0.00	0.00	391.82	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.52									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	92.98	0.00	0.00	92.98	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	171.38	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3788052506429	11/07/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,128.99"	0.00	0.00	"1,128.99"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.09"									"7,325.08"	"1,025.46"	"1,025.46"	0.00	0.00	0.00	0.00	0	0.00	"9,376.00"																																													
B2B				Tax Invoice	3810072502513	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,821.04"	"6,687.39"	0.00	0.00	"6,687.39"	28.00	936.21	936.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,559.81"									"6,815.52"	947.74	947.74	0.00	0.00	0.00	0.00	0	0.00	"8,711.00"																																													
B2B				Tax Invoice	3810072502513	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	114.74	128.13	0.00	0.00	128.13	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"6,815.52"	947.74	947.74	0.00	0.00	0.00	0.00	0	0.00	"8,711.00"																																													
B2B				Tax Invoice	3810072502514	11/07/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3810072502515	11/07/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.34"	0.00	0.00	"1,847.34"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.86"									"6,516.04"	740.48	740.48	0.00	0.00	0.00	0.00	0	0.00	"7,997.00"																																													
B2B				Tax Invoice	3810072502515	11/07/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.51"	0.00	0.00	"1,587.51"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.25"									"6,516.04"	740.48	740.48	0.00	0.00	0.00	0.00	0	0.00	"7,997.00"																																													
B2B				Tax Invoice	3810072502515	11/07/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.19"	0.00	0.00	"3,081.19"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.89"									"6,516.04"	740.48	740.48	0.00	0.00	0.00	0.00	0	0.00	"7,997.00"																																													
B2B				Tax Invoice	3776072504025	11/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,206.55"	0.00	0.00	"4,206.55"	28.00	588.92	588.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,384.39"									"10,153.24"	"1,244.38"	"1,244.38"	0.00	0.00	0.00	0.00	0	0.00	"12,642.00"																																													
B2B				Tax Invoice	3776072504025	11/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"10,153.24"	"1,244.38"	"1,244.38"	0.00	0.00	0.00	0.00	0	0.00	"12,642.00"																																													
B2B				Tax Invoice	3776072504025	11/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"10,153.24"	"1,244.38"	"1,244.38"	0.00	0.00	0.00	0.00	0	0.00	"12,642.00"																																													
B2B				Tax Invoice	3776072504025	11/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.16"	0.00	0.00	"2,405.16"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.60"									"10,153.24"	"1,244.38"	"1,244.38"	0.00	0.00	0.00	0.00	0	0.00	"12,642.00"																																													
B2B				Tax Invoice	3776072504025	11/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"10,153.24"	"1,244.38"	"1,244.38"	0.00	0.00	0.00	0.00	0	0.00	"12,642.00"																																													
B2B				Tax Invoice	3776072504025	11/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	961.02	0.00	0.00	961.02	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"10,153.24"	"1,244.38"	"1,244.38"	0.00	0.00	0.00	0.00	0	0.00	"12,642.00"																																													
B2B				Tax Invoice	3776072504026	11/07/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	624.98	0.00	0.00	624.98	28.00	87.48	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.94									"1,098.78"	130.11	130.11	0.00	0.00	0.00	0.00	0	0.00	"1,359.00"																																													
B2B				Tax Invoice	3776072504026	11/07/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	2	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	218.66	0.00	0.00	218.66	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.00									"1,098.78"	130.11	130.11	0.00	0.00	0.00	0.00	0	0.00	"1,359.00"																																													
B2B				Tax Invoice	3776072504026	11/07/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	3	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	255.14	0.00	0.00	255.14	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.06									"1,098.78"	130.11	130.11	0.00	0.00	0.00	0.00	0	0.00	"1,359.00"																																													
B2B				Tax Invoice	3776072504027	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		4.000	0.000	Numbers	"1,956.99"	"8,741.58"	0.00	0.00	"8,741.58"	18.00	786.75	786.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.08"									"29,873.32"	"3,190.34"	"3,190.34"	0.00	0.00	0.00	0.00	0	0.00	"36,254.00"																																													
B2B				Tax Invoice	3776072504032	11/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.84"	0.00	0.00	"15,743.84"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,152.00"									"15,743.84"	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0	0.00	"20,152.00"																																													
B2B				Tax Invoice	3776072504034	11/07/2025	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	REPAIR KIT APDA  MAJOR	NO	87089900		16.000	0.000	Numbers	"1,402.42"	"26,698.52"	0.00	0.00	"26,698.52"	28.00	"3,737.74"	"3,737.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,174.00"									"26,698.52"	"3,737.74"	"3,737.74"	0.00	0.00	0.00	0.00	0	0.00	"34,174.00"																																													
B2B				Tax Invoice	3776072504035	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.69"	0.00	0.00	"2,708.69"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.25"									"7,470.64"	903.68	903.68	0.00	0.00	0.00	0.00	0	0.00	"9,278.00"																																													
B2B				Tax Invoice	3776072504035	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"7,470.64"	903.68	903.68	0.00	0.00	0.00	0.00	0	0.00	"9,278.00"																																													
B2B				Tax Invoice	3776072504035	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	377.03	"1,732.55"	0.00	0.00	"1,732.55"	28.00	242.55	242.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.65"									"7,470.64"	903.68	903.68	0.00	0.00	0.00	0.00	0	0.00	"9,278.00"																																													
B2B				Tax Invoice	3776072504035	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	4	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.65	0.00	0.00	800.65	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.83"									"7,470.64"	903.68	903.68	0.00	0.00	0.00	0.00	0	0.00	"9,278.00"																																													
B2B				Tax Invoice	3776072504035	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	5	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.65	0.00	0.00	800.65	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.83"									"7,470.64"	903.68	903.68	0.00	0.00	0.00	0.00	0	0.00	"9,278.00"																																													
B2B				Tax Invoice	3776072504035	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	6	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.20	0.00	0.00	282.20	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.22									"7,470.64"	903.68	903.68	0.00	0.00	0.00	0.00	0	0.00	"9,278.00"																																													
B2B				Tax Invoice	3776072504035	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.70	0.00	0.00	439.70	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.82									"7,470.64"	903.68	903.68	0.00	0.00	0.00	0.00	0	0.00	"9,278.00"																																													
B2B				Tax Invoice	3776072504035	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	8	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	429.85	0.00	0.00	429.85	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.21									"7,470.64"	903.68	903.68	0.00	0.00	0.00	0.00	0	0.00	"9,278.00"																																													
B2B				Tax Invoice	3776072504035	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9	FUSIBLE LINK	NO	85441190		2.000	0.000	Numbers	60.56	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"7,470.64"	903.68	903.68	0.00	0.00	0.00	0.00	0	0.00	"9,278.00"																																													
B2B				Tax Invoice	3774052500330	11/07/2025	32AAACT8646A2ZN	MANAGING DIRECTOR OUSHADHI	MANAGING DIRECTOR OUSHADHI	Kerala	KUTTANELLUR NA  THE PHARMACEUTICAL CORP		THE PHARMACEUTICAL CORPORATION	680014	Kerala	9746173490								32AAACT8646A2ZN	MANAGING DIRECTOR OUSHADHI	MANAGING DIRECTOR OUSHADHI	KUTTANELLUR NA  THE PHARMACEUTICAL CORP		THE PHARMACEUTICAL CORPORATION	680014	Kerala	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	459.69	"1,203.38"	0.00	0.00	"1,203.38"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,237.28"	111.36	111.36	0.00	0.00	0.00	0.00	0	0.00	"1,460.00"																																													
B2B				Tax Invoice	3774052500330	11/07/2025	32AAACT8646A2ZN	MANAGING DIRECTOR OUSHADHI	MANAGING DIRECTOR OUSHADHI	Kerala	KUTTANELLUR NA  THE PHARMACEUTICAL CORP		THE PHARMACEUTICAL CORPORATION	680014	Kerala	9746173490								32AAACT8646A2ZN	MANAGING DIRECTOR OUSHADHI	MANAGING DIRECTOR OUSHADHI	KUTTANELLUR NA  THE PHARMACEUTICAL CORP		THE PHARMACEUTICAL CORPORATION	680014	Kerala	2	FUSE 15	NO	85443000		2.000	0.000	Numbers	12.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"1,237.28"	111.36	111.36	0.00	0.00	0.00	0.00	0	0.00	"1,460.00"																																													
B2B	N			Tax Invoice	377455250269	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LINED SHOE ASSY FER1801 325X140	NO	87089900		2.000	0.000	Numbers	"1,970.44"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"10,291.63"	0.00	0.00	"2,276.14"	0.00	0.00	0.00	0	0.00	"12,567.77"																																													
B2B	N			Tax Invoice	377455250269	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"10,291.63"	0.00	0.00	"2,276.14"	0.00	0.00	0.00	0	0.00	"12,567.77"																																													
B2B	N			Tax Invoice	377455250269	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"10,291.63"	0.00	0.00	"2,276.14"	0.00	0.00	0.00	0	0.00	"12,567.77"																																													
B2B	N			Tax Invoice	377455250269	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.200	0.000	Numbers	397.14	476.57	0.00	0.00	476.57	18.00	0.00	0.00	85.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.35									"10,291.63"	0.00	0.00	"2,276.14"	0.00	0.00	0.00	0	0.00	"12,567.77"																																													
B2B	N			Tax Invoice	377455250269	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"10,291.63"	0.00	0.00	"2,276.14"	0.00	0.00	0.00	0	0.00	"12,567.77"																																													
B2B	N			Tax Invoice	377455250269	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"10,291.63"	0.00	0.00	"2,276.14"	0.00	0.00	0.00	0	0.00	"12,567.77"																																													
B2B	N			Tax Invoice	377455250269	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"10,291.63"	0.00	0.00	"2,276.14"	0.00	0.00	0.00	0	0.00	"12,567.77"																																													
B2B	N			Tax Invoice	377455250269	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		2.559	0.000	Others	430.00	"1,100.37"	0.00	0.00	"1,100.37"	18.00	0.00	0.00	198.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.44"									"10,291.63"	0.00	0.00	"2,276.14"	0.00	0.00	0.00	0	0.00	"12,567.77"																																													
B2B	N			Tax Invoice	377455250269	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"10,291.63"	0.00	0.00	"2,276.14"	0.00	0.00	0.00	0	0.00	"12,567.77"																																													
B2B	N			Tax Invoice	377455250270	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"2,587.00"	0.00	0.00	465.66	0.00	0.00	0.00	0	0.00	"3,052.66"																																													
B2B	N			Tax Invoice	377455250270	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,587.00"	0.00	0.00	465.66	0.00	0.00	0.00	0	0.00	"3,052.66"																																													
B2B	N			Tax Invoice	377455250270	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"2,587.00"	0.00	0.00	465.66	0.00	0.00	0.00	0	0.00	"3,052.66"																																													
B2B	N			Tax Invoice	377455250271	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR ASSY 20 15 BSVI  P S  HCV	NO	87089400		1.000	0.000	Numbers	"35,659.69"	"38,334.17"	0.00	0.00	"38,334.17"	28.00	0.00	0.00	"10,733.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,067.74"									"41,227.74"	0.00	0.00	"11,254.41"	0.00	0.00	0.00	0	0.00	"52,482.15"																																													
B2B	N			Tax Invoice	377455250271	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	194.24	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"41,227.74"	0.00	0.00	"11,254.41"	0.00	0.00	0.00	0	0.00	"52,482.15"																																													
B2B	N			Tax Invoice	377455250271	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	210.36	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"41,227.74"	0.00	0.00	"11,254.41"	0.00	0.00	0.00	0	0.00	"52,482.15"																																													
B2B	N			Tax Invoice	377455250271	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"41,227.74"	0.00	0.00	"11,254.41"	0.00	0.00	0.00	0	0.00	"52,482.15"																																													
B2B	N			Tax Invoice	377455250271	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.581	0.000	Others	430.00	249.83	0.00	0.00	249.83	18.00	0.00	0.00	44.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.80									"41,227.74"	0.00	0.00	"11,254.41"	0.00	0.00	0.00	0	0.00	"52,482.15"																																													
B2B	N			Tax Invoice	377455250271	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"41,227.74"	0.00	0.00	"11,254.41"	0.00	0.00	0.00	0	0.00	"52,482.15"																																													
B2B				Tax Invoice	3788052506437	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	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	3788052506437	11/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	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	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.19"	0.00	0.00	"2,384.19"	18.00	214.58	214.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.35"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.71	131.18	0.00	0.00	131.18	28.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.92									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	496.99	"1,141.60"	0.00	0.00	"1,141.60"	28.00	159.82	159.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.24"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,369.06"	0.00	0.00	"3,369.06"	28.00	471.67	471.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,312.40"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,195.59"	0.00	0.00	"2,195.59"	18.00	197.60	197.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,590.79"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	END COVER RH ASSY	NO	87089900		1.000	0.000	Numbers	325.61	373.97	0.00	0.00	373.97	28.00	52.36	52.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.69									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,368.51"	0.00	0.00	"2,368.51"	28.00	331.59	331.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.69"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	UJ KIT  LFL	NO	87089900		3.000	0.000	Numbers	728.34	"2,509.56"	0.00	0.00	"2,509.56"	28.00	351.34	351.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.24"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,142.28"	0.00	0.00	"1,142.28"	18.00	102.80	102.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.88"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	242.78	557.68	0.00	0.00	557.68	28.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.84									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	GREY SEAL GASKET MAKER BIG	NO	32141000		6.000	0.000	Numbers	114.74	768.61	0.00	0.00	768.61	18.00	69.17	69.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.95									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	533.86	0.00	0.00	533.86	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.96									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	846.91	0.00	0.00	846.91	18.00	76.22	76.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.35									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	478.09	533.77	0.00	0.00	533.77	18.00	48.04	48.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.85									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,030.08"	0.00	0.00	"1,030.08"	28.00	144.21	144.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.50"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	894.92	0.00	0.00	894.92	28.00	125.29	125.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,145.50"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	LEVER GEAR SHIFT SLIDING	NO	87089900		1.000	0.000	Numbers	342.75	393.66	0.00	0.00	393.66	28.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.88									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	STEERING LEVER REPAIR KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	242.78	557.68	0.00	0.00	557.68	28.00	78.08	78.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.84									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	710.77	"1,587.09"	0.00	0.00	"1,587.09"	18.00	142.84	142.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.77"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	CLAMP	NO	87089900		5.000	0.000	Numbers	119.96	688.88	0.00	0.00	688.88	28.00	96.44	96.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.76									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	37	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,433.58"	0.00	0.00	"1,433.58"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.98"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	38	HUB BOLT  FRONT  LCV	NO	73181500		5.000	0.000	Numbers	156.18	871.84	0.00	0.00	871.84	18.00	78.47	78.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.78"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	39	COVER THERMOSTAT  M CD	NO	87089900		2.000	0.000	Numbers	388.45	892.28	0.00	0.00	892.28	28.00	124.92	124.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.12"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	40	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,174.20"	0.00	0.00	"3,174.20"	18.00	285.68	285.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.56"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	41	BEARING KING PIN  O S 2	NO	84828000		4.000	0.000	Numbers	347.41	"1,551.53"	0.00	0.00	"1,551.53"	18.00	139.64	139.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.81"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3776072504036	11/07/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.42"	0.00	0.00	"6,559.42"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.00"									"6,559.42"	918.29	918.29	0.00	0.00	0.00	0.00	0	0.00	"8,396.00"																																													
B2B				Tax Invoice	3788052506440	11/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	COWL HARNESS  FRONT SIDE	NO	85443000		1.000	0.000	Numbers	"13,851.95"	"15,653.46"	0.00	0.00	"15,653.46"	18.00	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.00"									"15,653.46"	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0	0.00	"18,471.00"																																													
B2B				Tax Invoice	3788052506441	11/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,577.16"	0.00	0.00	"3,577.16"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.00"									"3,577.16"	321.92	321.92	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3788052506442	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	POWER STEERING KIT	NO	87089900		1.000	0.000	Numbers	"35,014.77"	"40,215.72"	0.00	0.00	"40,215.72"	28.00	"5,630.14"	"5,630.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,476.00"									"40,215.72"	"5,630.14"	"5,630.14"	0.00	0.00	0.00	0.00	0	0.00	"51,476.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	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 CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	691.52	0.00	0.00	691.52	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		3.000	0.000	Numbers	143.43	486.23	0.00	0.00	486.23	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	GAUGE OIL LEVEL	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									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	350.60	792.36	0.00	0.00	792.36	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.98									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	RUST BUST	NO	34031900		2.000	0.000	Numbers	76.49	172.89	0.00	0.00	172.89	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	965.41	"1,122.24"	0.00	0.00	"1,122.24"	28.00	157.12	157.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.48"									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	385.59	448.24	0.00	0.00	448.24	28.00	62.75	62.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.74									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3788052506443	11/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"6,454.28"	716.86	716.86	0.00	0.00	0.00	0.00	0	0.00	"7,888.00"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	3	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	107.36	0.00	"1,724.67"	28.00	0.00	0.00	482.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.58"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	88.40	0.00	"1,420.07"	18.00	0.00	0.00	255.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.68"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	6	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	118.94	0.00	"1,910.72"	18.00	0.00	0.00	343.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.65"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	217.46	0.00	"3,493.53"	18.00	0.00	0.00	628.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.37"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	71.26	0.00	"1,144.84"	18.00	0.00	0.00	206.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.91"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	128.87	0.00	"2,070.28"	18.00	0.00	0.00	372.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.93"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	38.91	0.00	625.15	28.00	0.00	0.00	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.19									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	36.25	0.00	582.39	18.00	0.00	0.00	104.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	687.22									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3772122501446	11/07/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	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									525.00	47.25	47.25	0.00	0.00	0.00	0.00	0	0.00	619.50																																													
B2B				Tax Invoice	3772122501447	11/07/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,568.26"	231.15	231.15	0.00	0.00	0.00	0.00	0	0.00	"3,030.56"																																													
B2B				Tax Invoice	3772122501447	11/07/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"2,568.26"	231.15	231.15	0.00	0.00	0.00	0.00	0	0.00	"3,030.56"																																													
B2B				Tax Invoice	3772122501447	11/07/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	3	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"2,568.26"	231.15	231.15	0.00	0.00	0.00	0.00	0	0.00	"3,030.56"																																													
B2B				Tax Invoice	3772122501447	11/07/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	4	SUBLET	YES	998714		1.679	0.000	Others	525.00	881.48	0.00	0.00	881.48	18.00	79.33	79.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.14"									"2,568.26"	231.15	231.15	0.00	0.00	0.00	0.00	0	0.00	"3,030.56"																																													
B2B				Tax Invoice	3801042502655	11/07/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502656	11/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122502576	11/07/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	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									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794122502576	11/07/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.422	0.000	Others	575.00	817.65	0.00	0.00	817.65	18.00	73.59	73.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.83									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3794122502576	11/07/2025	29AANFM2207J1Z3	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AANFM2207J1Z3	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,542.65"	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.33"																																													
B2B				Tax Invoice	3809122500119	11/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,640.63"	"3,640.63"	546.09	0.00	"3,094.54"	28.00	433.24	433.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,961.02"									"4,347.85"	546.03	546.03	0.00	0.00	0.00	0.00	0	0.00	"5,439.91"																																													
B2B				Tax Invoice	3809122500119	11/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	64.83	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"4,347.85"	546.03	546.03	0.00	0.00	0.00	0.00	0	0.00	"5,439.91"																																													
B2B				Tax Invoice	3809122500119	11/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	33.05	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"4,347.85"	546.03	546.03	0.00	0.00	0.00	0.00	0	0.00	"5,439.91"																																													
B2B				Tax Invoice	3809122500119	11/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"4,347.85"	546.03	546.03	0.00	0.00	0.00	0.00	0	0.00	"5,439.91"																																													
B2B				Tax Invoice	3809122500119	11/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	45.42	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									"4,347.85"	546.03	546.03	0.00	0.00	0.00	0.00	0	0.00	"5,439.91"																																													
B2B				Tax Invoice	3794262500067	11/07/2025	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	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,412.52"	0.00	0.00	"1,412.52"	18.00	127.14	127.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.80"									"3,677.06"	330.97	330.97	0.00	0.00	0.00	0.00	0	0.00	"4,339.00"																																													
B2B				Tax Invoice	3794262500067	11/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,264.54"	0.00	0.00	"2,264.54"	18.00	203.83	203.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.20"									"3,677.06"	330.97	330.97	0.00	0.00	0.00	0.00	0	0.00	"4,339.00"																																													
B2B				Tax Invoice	3794122502577	11/07/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	1	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"11,321.37"	"1,436.00"	"1,436.00"	0.00	0.00	0.00	0.00	0	0.00	"14,193.37"																																													
B2B				Tax Invoice	3794122502577	11/07/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	2	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									"11,321.37"	"1,436.00"	"1,436.00"	0.00	0.00	0.00	0.00	0	0.00	"14,193.37"																																													
B2B				Tax Invoice	3794122502577	11/07/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	3	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"11,321.37"	"1,436.00"	"1,436.00"	0.00	0.00	0.00	0.00	0	0.00	"14,193.37"																																													
B2B				Tax Invoice	3794122502577	11/07/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	4	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"11,321.37"	"1,436.00"	"1,436.00"	0.00	0.00	0.00	0.00	0	0.00	"14,193.37"																																													
B2B				Tax Invoice	3794122502577	11/07/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	5	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"									"11,321.37"	"1,436.00"	"1,436.00"	0.00	0.00	0.00	0.00	0	0.00	"14,193.37"																																													
B2B				Tax Invoice	3794122502577	11/07/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									"11,321.37"	"1,436.00"	"1,436.00"	0.00	0.00	0.00	0.00	0	0.00	"14,193.37"																																													
B2B				Tax Invoice	3794122502577	11/07/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	200.00	442.20	0.00	0.00	442.20	18.00	39.80	39.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.80									"11,321.37"	"1,436.00"	"1,436.00"	0.00	0.00	0.00	0.00	0	0.00	"14,193.37"																																													
B2B				Tax Invoice	3772122501452	11/07/2025	32AAJFA4100C1ZF	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	Kerala	EDAVANNA ERNAD   16 247 267 256 255 AN		16 247 267 256 255 AN  PATHAPIRIYAM	676123	Kerala	9633999660	aranhikkalgranite@gmail.com							32AAJFA4100C1ZF	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	EDAVANNA ERNAD   16 247 267 256 255 AN		16 247 267 256 255 AN  PATHAPIRIYAM	676123	Kerala	1	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	28.00	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.01"									"10,054.69"	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0	0.00	"12,870.01"																																													
B2B				Tax Invoice	3798052501521	11/07/2025	27BJRPS3536C1ZX	BAIJNATH TIRTH SAHANI	BAIJNATH TIRTH SAHANI	Maharashtra	SHIVSHAKTI APT NR KALHER GET KALHER BHIW		H NO 1986 9 F NO 102 1STFLOOR	421302	Maharashtra	9224261278	nitinlogistcs1977@gmail.com							27BJRPS3536C1ZX	BAIJNATH TIRTH SAHANI	BAIJNATH TIRTH SAHANI	SHIVSHAKTI APT NR KALHER GET KALHER BHIW		H NO 1986 9 F NO 102 1STFLOOR	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	3794052500886	11/07/2025	29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	Karnataka	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	9741896060	smt.transport5603@gmail.com							29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	1	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				Credit Note	3801132500032	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	5	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	57.81	0.00	"1,098.45"	28.00	153.78	153.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Credit Note	3801132500032	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Tax Invoice	3801122500985	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	57.81	0.00	"1,098.45"	28.00	153.78	153.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"4,671.96"	475.40	475.40	0.00	0.00	0.00	0.00	0	0.00	"5,622.76"																																													
B2B				Tax Invoice	3801122500985	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"4,671.96"	475.40	475.40	0.00	0.00	0.00	0.00	0	0.00	"5,622.76"																																													
B2B				Tax Invoice	3801122500985	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	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"									"4,671.96"	475.40	475.40	0.00	0.00	0.00	0.00	0	0.00	"5,622.76"																																													
B2B				Tax Invoice	3801122500985	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	13.91	0.00	264.29	18.00	23.79	23.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.87									"4,671.96"	475.40	475.40	0.00	0.00	0.00	0.00	0	0.00	"5,622.76"																																													
B2B				Tax Invoice	3801122500985	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	113.15	0.00	"2,149.90"	18.00	193.49	193.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"4,671.96"	475.40	475.40	0.00	0.00	0.00	0.00	0	0.00	"5,622.76"																																													
B2B				Tax Invoice	3808122500156	11/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"10,128.59"	970.58	970.58	0.00	0.00	0.00	0.00	0	0.00	"12,069.75"																																													
B2B				Tax Invoice	3808122500156	11/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"4,796.61"	"4,796.61"	239.83	0.00	"4,556.78"	18.00	410.11	410.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,377.00"									"10,128.59"	970.58	970.58	0.00	0.00	0.00	0.00	0	0.00	"12,069.75"																																													
B2B				Tax Invoice	3808122500156	11/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	GASKET	NO	40169340		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	135.81	0.00	"2,580.29"	18.00	232.23	232.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.75"									"10,128.59"	970.58	970.58	0.00	0.00	0.00	0.00	0	0.00	"12,069.75"																																													
B2B				Tax Invoice	3808122500156	11/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	"1,156.78"	"1,156.78"	57.84	0.00	"1,098.94"	18.00	98.90	98.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.74"									"10,128.59"	970.58	970.58	0.00	0.00	0.00	0.00	0	0.00	"12,069.75"																																													
B2B				Tax Invoice	3808122500156	11/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	PIPE	NO	87089900		1.000	0.000	Numbers	"1,242.19"	"1,242.19"	62.11	0.00	"1,180.08"	28.00	165.21	165.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.50"									"10,128.59"	970.58	970.58	0.00	0.00	0.00	0.00	0	0.00	"12,069.75"																																													
B2B				Tax Invoice	3794122502579	11/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,370.00"	119.95	119.95	0.00	0.00	0.00	0.00	0	0.00	"1,609.90"																																													
B2B				Tax Invoice	3794122502579	11/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"1,370.00"	119.95	119.95	0.00	0.00	0.00	0.00	0	0.00	"1,609.90"																																													
B2B				Tax Invoice	3794122502579	11/07/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,370.00"	119.95	119.95	0.00	0.00	0.00	0.00	0	0.00	"1,609.90"																																													
B2B				Tax Invoice	3799042500941	11/07/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	1	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	181.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"3,470.34"	312.33	312.33	0.00	0.00	0.00	0.00	0	0.00	"4,095.00"																																													
B2B				Tax Invoice	3799042500941	11/07/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	2	FUEL WATER SEPERATOR  HCV	NO	84213100		1.000	0.000	Numbers	339.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"3,470.34"	312.33	312.33	0.00	0.00	0.00	0.00	0	0.00	"4,095.00"																																													
B2B				Tax Invoice	3799042500941	11/07/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	317.25	415.25	0.00	0.00	415.25	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"3,470.34"	312.33	312.33	0.00	0.00	0.00	0.00	0	0.00	"4,095.00"																																													
B2B				Tax Invoice	3799042500941	11/07/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	262.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"3,470.34"	312.33	312.33	0.00	0.00	0.00	0.00	0	0.00	"4,095.00"																																													
B2B				Tax Invoice	3799042500941	11/07/2025	29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	Karnataka	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	9739480750								29AADCE5946P1ZV	ESWARI GLOBAL METAL INDUSTRIES PVT	ESWARI GLOBAL METAL INDUSTRIES PVT	CROP OFF   6 247  6 248 6 248 1 INDUSTRI			575011	Karnataka	5	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,550.66"	"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"									"3,470.34"	312.33	312.33	0.00	0.00	0.00	0.00	0	0.00	"4,095.00"																																													
B2B				Tax Invoice	3798162500149	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	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	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,500.80"	"1,434.07"	"1,434.07"	0.00	0.00	0.00	0.00	0	0.00	"17,368.94"																																													
B2B				Tax Invoice	3798162500149	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"14,500.80"	"1,434.07"	"1,434.07"	0.00	0.00	0.00	0.00	0	0.00	"17,368.94"																																													
B2B				Tax Invoice	3798162500149	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"14,500.80"	"1,434.07"	"1,434.07"	0.00	0.00	0.00	0.00	0	0.00	"17,368.94"																																													
B2B				Tax Invoice	3798162500149	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	4	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	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"14,500.80"	"1,434.07"	"1,434.07"	0.00	0.00	0.00	0.00	0	0.00	"17,368.94"																																													
B2B				Tax Invoice	3798162500149	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	5	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"									"14,500.80"	"1,434.07"	"1,434.07"	0.00	0.00	0.00	0.00	0	0.00	"17,368.94"																																													
B2B				Tax Invoice	3798162500149	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	6	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	28.00	273.44	273.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.01"									"14,500.80"	"1,434.07"	"1,434.07"	0.00	0.00	0.00	0.00	0	0.00	"17,368.94"																																													
B2B				Tax Invoice	3798162500149	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"14,500.80"	"1,434.07"	"1,434.07"	0.00	0.00	0.00	0.00	0	0.00	"17,368.94"																																													
B2B				Tax Invoice	3798162500149	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	8	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"									"14,500.80"	"1,434.07"	"1,434.07"	0.00	0.00	0.00	0.00	0	0.00	"17,368.94"																																													
B2B				Tax Invoice	3798162500149	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9	COTTAN WASTE	NO	52021000		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									"14,500.80"	"1,434.07"	"1,434.07"	0.00	0.00	0.00	0.00	0	0.00	"17,368.94"																																													
B2B				Tax Invoice	3798262500076	11/07/2025	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	FRONT SLACK ADJUSTER  MEI	NO	87089900		1.000	0.000	Numbers	"2,772.56"	"3,249.12"	0.00	0.00	"3,249.12"	28.00	454.94	454.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,159.00"									"3,249.12"	454.94	454.94	0.00	0.00	0.00	0.00	0	0.00	"4,159.00"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	3	NUT FL  M10X1 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									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3772122501458	11/07/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com							32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	5	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"2,006.74"	192.86	192.86	0.00	0.00	0.00	0.00	0	0.00	"2,392.46"																																													
B2B				Tax Invoice	3788052506452	11/07/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		40.000	0.000	Numbers	"1,110.17"	"888,136.00"	"846,809.70"	0.00	"41,326.30"	18.00	"3,719.35"	"3,719.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,765.00"									"41,326.30"	"3,719.35"	"3,719.35"	0.00	0.00	0.00	0.00	0	0.00	"48,765.00"																																													
B2B	N			Tax Invoice	379955250975	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		282.000	0.000	Others	18.00	"5,076.00"	0.00	0.00	"5,076.00"	18.00	0.00	0.00	913.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,989.68"									"14,149.50"	0.00	0.00	"3,241.42"	0.00	0.00	0.00	0	0.00	"17,390.92"																																													
B2B	N			Tax Invoice	379955250975	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,149.50"	0.00	0.00	"3,241.42"	0.00	0.00	0.00	0	0.00	"17,390.92"																																													
B2B	N			Tax Invoice	379955250975	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"14,149.50"	0.00	0.00	"3,241.42"	0.00	0.00	0.00	0	0.00	"17,390.92"																																													
B2B	N			Tax Invoice	379955250975	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"14,149.50"	0.00	0.00	"3,241.42"	0.00	0.00	0.00	0	0.00	"17,390.92"																																													
B2B	N			Tax Invoice	379955250975	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,129.53"	"5,514.25"	0.00	0.00	"5,514.25"	28.00	0.00	0.00	"1,543.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,058.24"									"14,149.50"	0.00	0.00	"3,241.42"	0.00	0.00	0.00	0	0.00	"17,390.92"																																													
B2B	N			Tax Invoice	379955250975	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PLASTIC RESRVOIR RANE TRW  TERRA 16 HD	NO	87089400		1.000	0.000	Numbers	"1,331.06"	"1,430.89"	0.00	0.00	"1,430.89"	28.00	0.00	0.00	400.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.54"									"14,149.50"	0.00	0.00	"3,241.42"	0.00	0.00	0.00	0	0.00	"17,390.92"																																													
B2B	N			Tax Invoice	379955250975	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"14,149.50"	0.00	0.00	"3,241.42"	0.00	0.00	0.00	0	0.00	"17,390.92"																																													
B2B	N			Tax Invoice	379955250975	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"14,149.50"	0.00	0.00	"3,241.42"	0.00	0.00	0.00	0	0.00	"17,390.92"																																													
B2B	N			Tax Invoice	379455250794	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,703.06"	"1,830.79"	0.00	0.00	"1,830.79"	28.00	0.00	0.00	512.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.41"									"12,105.12"	0.00	0.00	"2,873.45"	0.00	0.00	0.00	0	0.00	"14,978.57"																																													
B2B	N			Tax Invoice	379455250794	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		1.000	0.000	Numbers	"2,476.13"	"2,661.84"	0.00	0.00	"2,661.84"	28.00	0.00	0.00	745.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.16"									"12,105.12"	0.00	0.00	"2,873.45"	0.00	0.00	0.00	0	0.00	"14,978.57"																																													
B2B	N			Tax Invoice	379455250794	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	636.47	684.21	0.00	0.00	684.21	28.00	0.00	0.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.79									"12,105.12"	0.00	0.00	"2,873.45"	0.00	0.00	0.00	0	0.00	"14,978.57"																																													
B2B	N			Tax Invoice	379455250794	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	424.31	912.27	0.00	0.00	912.27	28.00	0.00	0.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.71"									"12,105.12"	0.00	0.00	"2,873.45"	0.00	0.00	0.00	0	0.00	"14,978.57"																																													
B2B	N			Tax Invoice	379455250794	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"12,105.12"	0.00	0.00	"2,873.45"	0.00	0.00	0.00	0	0.00	"14,978.57"																																													
B2B	N			Tax Invoice	379455250794	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	796.31	856.03	0.00	0.00	856.03	28.00	0.00	0.00	239.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.72"									"12,105.12"	0.00	0.00	"2,873.45"	0.00	0.00	0.00	0	0.00	"14,978.57"																																													
B2B	N			Tax Invoice	379455250794	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"12,105.12"	0.00	0.00	"2,873.45"	0.00	0.00	0.00	0	0.00	"14,978.57"																																													
B2B	N			Tax Invoice	379455250794	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"12,105.12"	0.00	0.00	"2,873.45"	0.00	0.00	0.00	0	0.00	"14,978.57"																																													
B2B	N			Tax Invoice	380155250353	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"7,352.81"	"7,904.27"	0.00	0.00	"7,904.27"	28.00	0.00	0.00	"2,213.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,117.47"									"8,549.27"	0.00	0.00	"2,329.30"	0.00	0.00	0.00	0	0.00	"10,878.57"																																													
B2B	N			Tax Invoice	380155250353	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	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									"8,549.27"	0.00	0.00	"2,329.30"	0.00	0.00	0.00	0	0.00	"10,878.57"																																													
B2B	N			Tax Invoice	380055250065	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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	377255250558	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		172.000	0.000	Others	18.00	"3,096.00"	0.00	0.00	"3,096.00"	18.00	0.00	0.00	557.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.28"									"48,510.56"	0.00	0.00	"12,184.16"	0.00	0.00	0.00	0	0.00	"60,694.72"																																													
B2B	N			Tax Invoice	377255250558	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SET CWP 4 8  FDR458 DH	NO	87089900		1.000	0.000	Numbers	"32,114.06"	"34,522.61"	0.00	0.00	"34,522.61"	28.00	0.00	0.00	"9,666.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,188.94"									"48,510.56"	0.00	0.00	"12,184.16"	0.00	0.00	0.00	0	0.00	"60,694.72"																																													
B2B	N			Tax Invoice	377255250558	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"48,510.56"	0.00	0.00	"12,184.16"	0.00	0.00	0.00	0	0.00	"60,694.72"																																													
B2B	N			Tax Invoice	377255250558	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,279.05"	"2,449.98"	0.00	0.00	"2,449.98"	18.00	0.00	0.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.98"									"48,510.56"	0.00	0.00	"12,184.16"	0.00	0.00	0.00	0	0.00	"60,694.72"																																													
B2B	N			Tax Invoice	377255250558	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"48,510.56"	0.00	0.00	"12,184.16"	0.00	0.00	0.00	0	0.00	"60,694.72"																																													
B2B	N			Tax Invoice	377255250558	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"48,510.56"	0.00	0.00	"12,184.16"	0.00	0.00	0.00	0	0.00	"60,694.72"																																													
B2B	N			Tax Invoice	377255250558	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		5.000	0.000	Numbers	116.54	626.40	0.00	0.00	626.40	18.00	0.00	0.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.15									"48,510.56"	0.00	0.00	"12,184.16"	0.00	0.00	0.00	0	0.00	"60,694.72"																																													
B2B	N			Tax Invoice	377255250558	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT C WL MTG	NO	73181600		4.000	0.000	Numbers	55.03	236.63	0.00	0.00	236.63	18.00	0.00	0.00	42.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.22									"48,510.56"	0.00	0.00	"12,184.16"	0.00	0.00	0.00	0	0.00	"60,694.72"																																													
B2B	N			Tax Invoice	381155250072	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,083.92"	0.00	0.00	"3,073.90"	0.00	0.00	0.00	0	0.00	"14,157.82"																																													
B2B	N			Tax Invoice	381155250072	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"11,083.92"	0.00	0.00	"3,073.90"	0.00	0.00	0.00	0	0.00	"14,157.82"																																													
B2B	N			Tax Invoice	381155250073	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"10,898.92"	0.00	0.00	"3,040.60"	0.00	0.00	0.00	0	0.00	"13,939.52"																																													
B2B	N			Tax Invoice	381155250073	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									"10,898.92"	0.00	0.00	"3,040.60"	0.00	0.00	0.00	0	0.00	"13,939.52"																																													
B2B	N			Tax Invoice	380155250354	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"13,985.01"	0.00	0.00	"2,517.30"	0.00	0.00	0.00	0	0.00	"16,502.31"																																													
B2B	N			Tax Invoice	380155250354	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID335855  DHV	NO	84819090		1.000	0.000	Numbers	"7,131.75"	"7,666.63"	0.00	0.00	"7,666.63"	18.00	0.00	0.00	"1,379.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,046.62"									"13,985.01"	0.00	0.00	"2,517.30"	0.00	0.00	0.00	0	0.00	"16,502.31"																																													
B2B	N			Tax Invoice	380155250354	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID335856  FILTER REGULATOR	NO	84219900		1.000	0.000	Numbers	"3,677.56"	"3,953.38"	0.00	0.00	"3,953.38"	18.00	0.00	0.00	711.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,664.99"									"13,985.01"	0.00	0.00	"2,517.30"	0.00	0.00	0.00	0	0.00	"16,502.31"																																													
B2B	N			Tax Invoice	378655250225	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"6,459.98"	0.00	0.00	"1,640.92"	0.00	0.00	0.00	0	0.00	"8,100.90"																																													
B2B	N			Tax Invoice	378655250225	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"6,459.98"	0.00	0.00	"1,640.92"	0.00	0.00	0.00	0	0.00	"8,100.90"																																													
B2B	N			Tax Invoice	379555250087	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	0.00	0.00	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"1,241.02"	0.00	0.00	223.38	0.00	0.00	0.00	0	0.00	"1,464.40"																																													
B2B	N			Tax Invoice	379555250087	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"1,241.02"	0.00	0.00	223.38	0.00	0.00	0.00	0	0.00	"1,464.40"																																													
B2B	N			Tax Invoice	379455250795	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"8,698.13"	0.00	0.00	"2,212.38"	0.00	0.00	0.00	0	0.00	"10,910.51"																																													
B2B	N			Tax Invoice	379455250795	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"8,698.13"	0.00	0.00	"2,212.38"	0.00	0.00	0.00	0	0.00	"10,910.51"																																													
B2B	N			Tax Invoice	379455250795	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"8,698.13"	0.00	0.00	"2,212.38"	0.00	0.00	0.00	0	0.00	"10,910.51"																																													
B2B	N			Tax Invoice	379455250795	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"8,698.13"	0.00	0.00	"2,212.38"	0.00	0.00	0.00	0	0.00	"10,910.51"																																													
B2B	N			Tax Invoice	377255250560	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"4,611.11"	0.00	0.00	"4,611.11"	18.00	0.00	0.00	830.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.11"									"10,340.22"	0.00	0.00	"1,861.24"	0.00	0.00	0.00	0	0.00	"12,201.46"																																													
B2B	N			Tax Invoice	377255250560	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"4,611.11"	0.00	0.00	"4,611.11"	18.00	0.00	0.00	830.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.11"									"10,340.22"	0.00	0.00	"1,861.24"	0.00	0.00	0.00	0	0.00	"12,201.46"																																													
B2B	N			Tax Invoice	377255250560	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"10,340.22"	0.00	0.00	"1,861.24"	0.00	0.00	0.00	0	0.00	"12,201.46"																																													
B2B	N			Tax Invoice	377255250561	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,714.70"	0.00	0.00	"3,714.70"	28.00	0.00	0.00	"1,040.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.82"									"8,699.69"	0.00	0.00	"1,937.42"	0.00	0.00	0.00	0	0.00	"10,637.11"																																													
B2B	N			Tax Invoice	377255250561	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"8,699.69"	0.00	0.00	"1,937.42"	0.00	0.00	0.00	0	0.00	"10,637.11"																																													
B2B	N			Tax Invoice	377255250561	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"8,699.69"	0.00	0.00	"1,937.42"	0.00	0.00	0.00	0	0.00	"10,637.11"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.35	"1,054.69"	0.00	0.00	"1,054.69"	28.00	0.00	0.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	0.00	0.00	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.80"	"417,967.20"	"415,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	378955250679	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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									"28,215.03"	0.00	0.00	"5,491.00"	0.00	0.00	0.00	0	0.00	"33,706.03"																																													
B2B	N			Tax Invoice	377355250257	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"9,899.89"	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0	0.00	"11,681.87"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	"1,504.85"	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B				Tax Invoice	3801122500987	11/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122500987	11/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801042502664	11/07/2025	29AAHCS2166B1ZG	SHELL APPARELS PVT	SHELL APPARELS PVT	Karnataka	MAGDI MAIN ROAD SUNKADKATTE HEROHALLI BA		NO 10 14 10 16 G T INDUSTRIAL	560091	Karnataka	9845055922	teamwork1@shellapparels.com							29AAHCS2166B1ZG	SHELL APPARELS PVT	SHELL APPARELS PVT	MAGDI MAIN ROAD SUNKADKATTE HEROHALLI BA		NO 10 14 10 16 G T INDUSTRIAL	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500989	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	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									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Tax Invoice	3801122500989	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	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									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Tax Invoice	3801122500989	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Tax Invoice	3801122500989	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.01"									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Tax Invoice	3801122500989	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	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									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Tax Invoice	3801122500989	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	6	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Tax Invoice	3801122500989	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Tax Invoice	3801122500989	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	8	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Tax Invoice	3801122500989	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.01"									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Credit Note	3801132500033	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	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									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Credit Note	3801132500033	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	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									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Credit Note	3801132500033	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	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									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Credit Note	3801132500033	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Credit Note	3801132500033	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Credit Note	3801132500033	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Credit Note	3801132500033	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	7	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.01"									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Credit Note	3801132500033	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	8	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.01"									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Credit Note	3801132500033	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"9,101.07"	"1,026.13"	"1,026.13"	0.00	0.00	0.00	0.00	0	0.00	"11,153.33"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	2	LATCH ASSEMBLY CAB LOCK  RH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.01"									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	3	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	322.66	322.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.01"									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	6	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	7	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									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	8	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									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9	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									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3801122500990	11/07/2025	29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	Karnataka	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	9743576719								29AEWPG8328P2ZC	GOPI TRANSPORT	GOPI TRANSPORT	RMV 2ND STAGE  LOTTEGOLLAHALLI R M V  EX		173  NEAR JALAGERAMMA TEMPLE	560094	Karnataka	10	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									"9,636.07"	"1,074.28"	"1,074.28"	0.00	0.00	0.00	0.00	0	0.00	"11,784.63"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	535.00	"4,815.00"	0.00	0.00	"4,815.00"	18.00	433.35	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,681.70"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	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									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	3	SUBLET	YES	998714		3.090	0.000	Others	485.00	"1,498.65"	0.00	0.00	"1,498.65"	18.00	134.88	134.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.41"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.798	0.000	Others	200.00	"1,159.60"	0.00	0.00	"1,159.60"	18.00	104.36	104.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.32"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	5	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	"2,955.86"	"2,955.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	9	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,156.78"	"1,344.73"	0.00	0.00	"1,344.73"	28.00	188.26	188.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.25"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	10	GASKET OIL COOLER  HCV	NO	84841090		2.000	0.000	Numbers	685.27	"1,548.73"	0.00	0.00	"1,548.73"	18.00	139.39	139.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.51"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	11	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,169.73"	"1,321.82"	0.00	0.00	"1,321.82"	18.00	118.96	118.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.74"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	12	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.23"	0.00	0.00	"1,132.23"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.25"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	13	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,254.50"	0.00	0.00	"2,254.50"	28.00	315.63	315.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.76"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	14	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	620.90	0.00	0.00	620.90	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	15	ACCELERATOR CABLE  HCV	NO	87089900		2.000	0.000	Numbers	371.31	863.29	0.00	0.00	863.29	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.01"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	16	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	886.01	0.00	0.00	886.01	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.49"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	17	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,844.08"	0.00	0.00	"1,844.08"	18.00	165.97	165.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.02"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	18	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		1.000	0.000	Numbers	"1,507.59"	"1,703.60"	0.00	0.00	"1,703.60"	18.00	153.32	153.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.24"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	19	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	20	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	21	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.78"	0.00	0.00	"1,231.78"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	22	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									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	23	ME603242  RING SYNCHRONIZER	NO	87084000		3.000	0.000	Numbers	519.84	"1,812.91"	0.00	0.00	"1,812.91"	28.00	253.81	253.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.53"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	24	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	25	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	26	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.68"	0.00	0.00	"2,297.68"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.02"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	27	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	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"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	28	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506449	11/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	521.30	0.00	0.00	521.30	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.26									"6,675.64"	673.68	673.68	0.00	0.00	0.00	0.00	0	0.00	"8,023.00"																																													
B2B				Tax Invoice	3788052506449	11/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	HOSE FLEXIBLE	NO	87089900		3.000	0.000	Numbers	268.49	936.34	0.00	0.00	936.34	28.00	131.09	131.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.52"									"6,675.64"	673.68	673.68	0.00	0.00	0.00	0.00	0	0.00	"8,023.00"																																													
B2B				Tax Invoice	3788052506449	11/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.00"	0.00	"5,218.00"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.22"									"6,675.64"	673.68	673.68	0.00	0.00	0.00	0.00	0	0.00	"8,023.00"																																													
B2B				Tax Invoice	3798052501536	11/07/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	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	3788272500796	11/07/2025	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	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		2.000	0.000	Numbers	454.14	955.46	0.00	0.00	955.46	28.00	133.77	133.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.00"									955.46	133.77	133.77	0.00	0.00	0.00	0.00	0	0.00	"1,223.00"																																													
B2B				Tax Invoice	3788052506450	11/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"266,440.80"	"253,917.96"	0.00	"12,522.84"	18.00	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,777.00"									"12,522.84"	"1,127.08"	"1,127.08"	0.00	0.00	0.00	0.00	0	0.00	"14,777.00"																																													
B2B				Tax Invoice	3788052506451	11/07/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3776072504037	11/07/2025	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		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3788272500797	11/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"2,476.37"	"2,481.07"	0.00	0.00	"2,481.07"	28.00	347.34	347.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.75"									"4,223.66"	504.17	504.17	0.00	0.00	0.00	0.00	0	0.00	"5,232.00"																																													
B2B				Tax Invoice	3788272500797	11/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	NUT MAIN SHAFT M30X1 5	NO	73181600		4.000	0.000	Numbers	363.35	"1,455.32"	0.00	0.00	"1,455.32"	18.00	130.98	130.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.28"									"4,223.66"	504.17	504.17	0.00	0.00	0.00	0.00	0	0.00	"5,232.00"																																													
B2B				Tax Invoice	3788272500797	11/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	WASHER RELEASE ARM  30 25	NO	73182200		10.000	0.000	Numbers	28.69	287.27	0.00	0.00	287.27	18.00	25.85	25.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.97									"4,223.66"	504.17	504.17	0.00	0.00	0.00	0.00	0	0.00	"5,232.00"																																													
B2B				Tax Invoice	3788272500798	11/07/2025	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	RETAINING COMPOUND	NO	35061000		20.000	0.000	Numbers	19.12	401.64	0.00	0.00	401.64	18.00	36.18	36.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.00									401.64	36.18	36.18	0.00	0.00	0.00	0.00	0	0.00	474.00																																													
B2B				Tax Invoice	3772122501458	11/07/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com							32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"2,006.74"	192.86	192.86	0.00	0.00	0.00	0.00	0	0.00	"2,392.46"																																													
B2B				Tax Invoice	3772122501458	11/07/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com							32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"2,006.74"	192.86	192.86	0.00	0.00	0.00	0.00	0	0.00	"2,392.46"																																													
B2B				Tax Invoice	3772122501458	11/07/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com							32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	3	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"2,006.74"	192.86	192.86	0.00	0.00	0.00	0.00	0	0.00	"2,392.46"																																													
B2B				Tax Invoice	3772122501458	11/07/2025	32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	Kerala	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	Kerala	9947752614	kottaram@gmail.com							32AAZFK2086R1ZD	NAVEED  K   MANAGING PARTNER	NAVEED  K   MANAGING PARTNER	3 326  KV KAVU  PO  AMBALAKANDI  PULIKKA		KOTTARAM	673637	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									"2,006.74"	192.86	192.86	0.00	0.00	0.00	0.00	0	0.00	"2,392.46"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPRING RETAINER COTTER	NO	73181500		32.000	0.000	Numbers	12.95	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									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	35.61	612.49	0.00	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPRING RETAINER	NO	87089900		16.000	0.000	Numbers	52.31	899.73	0.00	0.00	899.73	28.00	0.00	0.00	251.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.65"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ASSY PISTON COOLING JET	NO	84099912		1.000	0.000	Numbers	308.06	331.16	0.00	0.00	331.16	28.00	0.00	0.00	92.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.88									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	KIT SET  O S 1 PISTON RING FM 0 3 E474	NO	87089900		4.000	0.000	Numbers	755.63	"3,249.21"	0.00	0.00	"3,249.21"	28.00	0.00	0.00	909.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,158.99"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CON  ROD BUSHING	NO	84832000		4.000	0.000	Numbers	158.63	682.11	0.00	0.00	682.11	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.89									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	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									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,153.28"	"13,559.10"	0.00	0.00	"13,559.10"	28.00	0.00	0.00	"3,796.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,355.65"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	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"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	430.00	"14,534.00"	0.00	0.00	"14,534.00"	18.00	0.00	0.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,150.12"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	380155250357	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	SUBLET	YES	998714		30.351	0.000	Others	430.00	"13,050.93"	"1,990.27"	0.00	"11,060.66"	18.00	0.00	0.00	"1,990.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,051.58"									"94,559.23"	0.00	0.00	"22,399.00"	0.00	0.00	0.00	0	0.00	"116,958.23"																																													
B2B	N			Tax Invoice	377255250562	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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"									"18,252.25"	0.00	0.00	"4,359.82"	0.00	0.00	0.00	0	0.00	"22,612.07"																																													
B2B	N			Tax Invoice	377255250562	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"18,252.25"	0.00	0.00	"4,359.82"	0.00	0.00	0.00	0	0.00	"22,612.07"																																													
B2B	N			Tax Invoice	377255250562	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"18,252.25"	0.00	0.00	"4,359.82"	0.00	0.00	0.00	0	0.00	"22,612.07"																																													
B2B	N			Tax Invoice	377255250562	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"18,252.25"	0.00	0.00	"4,359.82"	0.00	0.00	0.00	0	0.00	"22,612.07"																																													
B2B	N			Tax Invoice	377255250562	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"18,252.25"	0.00	0.00	"4,359.82"	0.00	0.00	0.00	0	0.00	"22,612.07"																																													
B2B	N			Tax Invoice	377255250562	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"18,252.25"	0.00	0.00	"4,359.82"	0.00	0.00	0.00	0	0.00	"22,612.07"																																													
B2B	N			Tax Invoice	377355250258	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"15,315.99"	0.00	0.00	"2,756.88"	0.00	0.00	0.00	0	0.00	"18,072.87"																																													
B2B	N			Tax Invoice	377355250258	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"15,315.99"	0.00	0.00	"2,756.88"	0.00	0.00	0.00	0	0.00	"18,072.87"																																													
B2B	N			Tax Invoice	377355250258	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"15,315.99"	0.00	0.00	"2,756.88"	0.00	0.00	0.00	0	0.00	"18,072.87"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	145.67	669.22	0.00	0.00	669.22	28.00	93.69	93.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.60									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	800.66	0.00	0.00	800.66	18.00	72.06	72.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.78									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	REAR WHEEL INNER SEAL MB161152 10	NO	40169330		1.000	0.000	Numbers	720.33	804.22	0.00	0.00	804.22	18.00	72.38	72.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.98									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	162.55	"1,088.88"	0.00	0.00	"1,088.88"	18.00	98.00	98.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.88"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	359.89	"2,066.71"	0.00	0.00	"2,066.71"	28.00	289.34	289.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.39"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,348.82"	0.00	0.00	"2,348.82"	28.00	328.83	328.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.48"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	TRIM FLOOR SIDE LH	NO	87089900		3.000	0.000	Numbers	137.10	472.38	0.00	0.00	472.38	28.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.64									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	HANDLE ASSY DOOR WINDOW REG	NO	87089900		12.000	0.000	Numbers	34.28	472.44	0.00	0.00	472.44	28.00	66.14	66.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.72									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	OIL SEAL SMD	NO	40169330		3.000	0.000	Numbers	"1,249.42"	"4,184.82"	0.00	0.00	"4,184.82"	18.00	376.63	376.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.08"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	STUD M12  10 80 XP C W B TIPPER	NO	73181500		5.000	0.000	Numbers	51.00	284.69	0.00	0.00	284.69	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.93									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	836.52	0.00	0.00	836.52	28.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.74"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	839.80	0.00	0.00	839.80	18.00	75.58	75.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.96									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	PIPE WATER	NO	73181500		3.000	0.000	Numbers	168.93	565.81	0.00	0.00	565.81	18.00	50.92	50.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.65									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	CLIP ROOF LINING	NO	87089900		20.000	0.000	Numbers	11.43	262.52	0.00	0.00	262.52	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.42	0.00	0.00	718.42	28.00	100.58	100.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.58									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	836.52	0.00	0.00	836.52	28.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.74"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	20	TIE ROD END SET 11 10   11 12XP	NO	87089900		2.000	0.000	Numbers	"1,131.08"	"2,598.14"	0.00	0.00	"2,598.14"	28.00	363.74	363.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.62"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	21	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	836.52	0.00	0.00	836.52	28.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.74"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	22	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,177.85"	0.00	0.00	"1,177.85"	18.00	106.01	106.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.87"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	23	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	836.52	0.00	0.00	836.52	28.00	117.11	117.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.74"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	24	TRIM FLOOR SIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	472.38	0.00	0.00	472.38	28.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.64									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	25	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	923.78	0.00	0.00	923.78	28.00	129.33	129.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.44"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	26	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	923.78	0.00	0.00	923.78	28.00	129.33	129.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.44"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	27	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.10"	0.00	0.00	"1,345.10"	18.00	121.06	121.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.22"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	28	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,075.99"	0.00	0.00	"1,075.99"	28.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.27"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	29	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.07"	0.00	0.00	"2,256.07"	18.00	203.05	203.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.17"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	30	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	54.27	373.98	0.00	0.00	373.98	28.00	52.36	52.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.70									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	31	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	91.40	209.95	0.00	0.00	209.95	28.00	29.39	29.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.73									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	32	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.08"	0.00	0.00	"1,587.08"	18.00	142.84	142.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.76"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	33	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	516.98	593.77	0.00	0.00	593.77	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.03									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	34	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	596.96	"2,056.87"	0.00	0.00	"2,056.87"	28.00	287.96	287.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.79"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	35	MH034177  OIL SEAL	NO	40169330		4.000	0.000	Numbers	458.97	"2,049.69"	0.00	0.00	"2,049.69"	18.00	184.47	184.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,418.63"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	36	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,016.91"	0.00	0.00	"1,016.91"	28.00	142.37	142.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.65"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	37	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	314.92	0.00	0.00	314.92	28.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.10									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	38	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.42"	0.00	0.00	"1,443.42"	28.00	202.08	202.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.58"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	39	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	117.11	807.02	0.00	0.00	807.02	28.00	112.98	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.98"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506445	11/07/2025	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	CONNECTOR BRACKET	NO	87089900		57.000	0.000	Numbers	88.54	"5,808.05"	0.00	0.00	"5,808.05"	28.00	813.14	813.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,434.33"									"16,320.80"	"2,236.10"	"2,236.10"	0.00	0.00	0.00	0.00	0	0.00	"20,793.00"																																													
B2B				Tax Invoice	3788052506445	11/07/2025	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	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	577.63	0.00	0.00	577.63	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.61									"16,320.80"	"2,236.10"	"2,236.10"	0.00	0.00	0.00	0.00	0	0.00	"20,793.00"																																													
B2B				Tax Invoice	3788052506445	11/07/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	956.54	0.00	0.00	956.54	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.38"									"16,320.80"	"2,236.10"	"2,236.10"	0.00	0.00	0.00	0.00	0	0.00	"20,793.00"																																													
B2B				Tax Invoice	3788052506446	11/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	SPRING CLUTCH RELEASE	NO	73182990		4.000	0.000	Numbers	15.94	71.34	0.00	0.00	71.34	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.18									"6,320.58"	788.71	788.71	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052506446	11/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	815.28	0.00	0.00	815.28	28.00	114.13	114.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.54"									"6,320.58"	788.71	788.71	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052506446	11/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	728.34	"3,353.12"	0.00	0.00	"3,353.12"	28.00	469.40	469.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,291.92"									"6,320.58"	788.71	788.71	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052506446	11/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	4	ROLLER	NO	87089900		2.000	0.000	Numbers	99.97	230.12	0.00	0.00	230.12	28.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.54									"6,320.58"	788.71	788.71	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3788052506446	11/07/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,850.72"	0.00	0.00	"1,850.72"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.82"									"6,320.58"	788.71	788.71	0.00	0.00	0.00	0.00	0	0.00	"7,898.00"																																													
B2B				Tax Invoice	3810072502517	11/07/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	421.22	0.00	"2,587.28"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"7,761.84"	698.58	698.58	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3810072502517	11/07/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,910.24"	0.00	"5,174.56"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.00"									"7,761.84"	698.58	698.58	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3810072502518	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	783.03	0.00	0.00	783.03	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.97									"8,725.08"	983.96	983.96	0.00	0.00	0.00	0.00	0	0.00	"10,693.00"																																													
B2B				Tax Invoice	3810072502518	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.36"	0.00	0.00	"1,313.36"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.78"									"8,725.08"	983.96	983.96	0.00	0.00	0.00	0.00	0	0.00	"10,693.00"																																													
B2B				Tax Invoice	3810072502518	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	3	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.68	0.00	0.00	761.68	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.78									"8,725.08"	983.96	983.96	0.00	0.00	0.00	0.00	0	0.00	"10,693.00"																																													
B2B				Tax Invoice	3810072502518	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.46"	0.00	0.00	"3,681.46"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.30"									"8,725.08"	983.96	983.96	0.00	0.00	0.00	0.00	0	0.00	"10,693.00"																																													
B2B				Tax Invoice	3810072502518	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	5	ASSY RESERVOIR TANKAIR 2M IP	NO	87089900		1.000	0.000	Numbers	254.21	292.02	0.00	0.00	292.02	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.78									"8,725.08"	983.96	983.96	0.00	0.00	0.00	0.00	0	0.00	"10,693.00"																																													
B2B				Tax Invoice	3810072502518	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	6	LENS   OUTER APPLIQUE   2M UP  RH	NO	85122010		1.000	0.000	Numbers	337.85	377.28	0.00	0.00	377.28	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.20									"8,725.08"	983.96	983.96	0.00	0.00	0.00	0.00	0	0.00	"10,693.00"																																													
B2B				Tax Invoice	3810072502518	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	7	LENS   OUTER APPLIQUE   2M UP  LH	NO	85122010		1.000	0.000	Numbers	337.85	377.28	0.00	0.00	377.28	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.20									"8,725.08"	983.96	983.96	0.00	0.00	0.00	0.00	0	0.00	"10,693.00"																																													
B2B				Tax Invoice	3810072502518	11/07/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	8	REAR WHEEL HUB BOLT KIT HD	NO	73181500		5.000	0.000	Numbers	203.99	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"8,725.08"	983.96	983.96	0.00	0.00	0.00	0.00	0	0.00	"10,693.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	232.97	0.00	0.00	232.97	28.00	32.62	32.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.21									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	202.79	232.97	0.00	0.00	232.97	28.00	32.62	32.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.21									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"1,909.19"	"2,132.05"	0.00	0.00	"2,132.05"	18.00	191.88	191.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.81"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.97"	0.00	0.00	"1,072.97"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.41"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	570.93	0.00	0.00	570.93	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.79									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,017.16"	0.00	0.00	"1,017.16"	28.00	142.40	142.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.96"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.78	0.00	0.00	685.78	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.80									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.38"	0.00	0.00	"1,194.38"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.80"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	384.41	0.00	0.00	384.41	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	360.94	0.00	0.00	360.94	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	698.91	0.00	0.00	698.91	28.00	97.85	97.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.61									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.46"	0.00	0.00	"1,463.46"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.22"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,111.54"	0.00	0.00	"7,111.54"	18.00	640.04	640.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,391.62"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	TIP INSERT	NO	87089900		12.000	0.000	Numbers	77.12	"1,063.14"	0.00	0.00	"1,063.14"	28.00	148.84	148.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.82"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.54	0.00	0.00	722.54	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.29"	0.00	0.00	"1,217.29"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.41"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	1	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	2	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.18	5.84	0.00	111.34	28.00	15.59	15.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.52									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	4	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"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	5	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	6	SUBLET	YES	998714		3.048	0.000	Others	525.00	"1,600.20"	0.00	0.00	"1,600.20"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.24"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	7	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		9.000	0.000	Numbers	255.93	"2,303.37"	115.17	0.00	"2,188.20"	18.00	196.94	196.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.08"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	13	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	14	SEALENT	NO	35061000		4.000	0.000	Numbers	38.13	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	15	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	559.32	559.32	27.97	0.00	531.35	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	16	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	17	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	18	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	48.73	0.00	925.85	18.00	83.33	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.51"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	19	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	820.31	820.31	41.02	0.00	779.29	28.00	109.10	109.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.49									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	20	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3772122501456	11/07/2025	32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	Kerala	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	9288250250	accounts@bosqindia.com							32AAFCB0424R1ZQ	SHAHUL HAMEED  N C   MANAGING	SHAHUL HAMEED  N C   MANAGING	PANTHEERANKAVU    12 768 D NH BYEPASS		12 768 D NH BYEPASS	673632	Kerala	21	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	73.94	0.00	"1,404.87"	18.00	126.44	126.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.75"									"28,294.06"	"2,648.77"	"2,648.77"	0.00	0.00	0.00	0.00	0	0.00	"33,591.60"																																													
B2B				Tax Invoice	3801122500983	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	113.15	0.00	"2,149.90"	18.00	193.49	193.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Tax Invoice	3801122500983	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	13.91	0.00	264.29	18.00	23.79	23.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.87									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Tax Invoice	3801122500983	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	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"									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Tax Invoice	3801122500983	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Tax Invoice	3801122500983	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	5	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	57.81	0.00	"1,098.45"	28.00	153.78	153.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Tax Invoice	3801122500983	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	1	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	3	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									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	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									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	7	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									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	9	BOLT HEX  M10X1 25 110L	NO	73181500		1.000	0.000	Numbers	72.03	72.03	3.60	0.00	68.43	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	10	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	11	COLLAR UNION	NO	87089900		1.000	0.000	Numbers	175.78	175.78	8.79	0.00	166.99	28.00	23.38	23.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.75									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	12	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	13	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	4.03	0.00	76.48	18.00	6.88	6.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.24									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	14	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	11.36	0.00	215.76	18.00	19.42	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.60									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	16	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	17	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	29.66	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	19	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	20	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	21	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	22	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	613.28	613.28	30.66	0.00	582.62	28.00	81.57	81.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.76									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	23	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.72"	"2,523.44"	126.17	0.00	"2,397.27"	28.00	335.62	335.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.51"									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	24	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3799122501840	11/07/2025	29BEJPB3694B1ZK	BHEEMAPPA	BHEEMAPPA	Karnataka	KAVUR MANGALORE  2 T 128 11		2 T 128 11	575015	Karnataka	9972214032	ampladyar@gmail.com								MD  ENAMUL HAQUE	MD  ENAMUL HAQUE	MURIA DARBHANGA  S O  MD FAZLE RAB  GRA		S O  MD FAZLE RAB  GRAM MURIA	847115	Bihar	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	575.00	879.75	0.00	0.00	879.75	18.00	79.18	79.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.11"									"12,859.06"	"1,311.15"	"1,311.15"	0.00	0.00	0.00	0.00	0	0.00	"15,481.36"																																													
B2B				Tax Invoice	3808122500155	11/07/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	RUBBER SPRING REAR SUSPENSION WITH BOLT	NO	40169990		1.000	0.000	Numbers	"12,004.24"	"12,004.24"	600.21	0.00	"11,404.03"	18.00	"1,026.36"	"1,026.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,456.75"									"11,404.03"	"1,026.36"	"1,026.36"	0.00	0.00	0.00	0.00	0	0.00	"13,456.75"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	1	SUBLET	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"									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	3	SUBLET	YES	998714		6.500	0.000	Others	525.00	"3,412.50"	0.00	0.00	"3,412.50"	18.00	0.00	0.00	614.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,026.75"									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	0.00	0.00	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.55"									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	5	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									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	6	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"									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8	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"									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	9	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"									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	10	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3772122501457	11/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	11	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"									"20,048.54"	0.00	0.00	"3,570.99"	0.00	0.00	0.00	0	0.00	"23,619.53"																																													
B2B				Tax Invoice	3783052502941	11/07/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	179.94	668.14	0.00	0.00	668.14	28.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.22									"1,489.64"	203.18	203.18	0.00	0.00	0.00	0.00	0	0.00	"1,896.00"																																													
B2B				Tax Invoice	3783052502941	11/07/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	2	FILLAR NECK	NO	87089900		5.000	0.000	Numbers	108.54	671.70	0.00	0.00	671.70	28.00	94.04	94.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"1,489.64"	203.18	203.18	0.00	0.00	0.00	0.00	0	0.00	"1,896.00"																																													
B2B				Tax Invoice	3783052502941	11/07/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	3	WASHER BOTTLE CAP	NO	87089900		2.000	0.000	Numbers	17.14	42.43	0.00	0.00	42.43	28.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.31									"1,489.64"	203.18	203.18	0.00	0.00	0.00	0.00	0	0.00	"1,896.00"																																													
B2B				Tax Invoice	3783052502941	11/07/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	4	GROMMET	NO	84798950		4.000	0.000	Numbers	22.31	107.37	0.00	0.00	107.37	18.00	9.66	9.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.69									"1,489.64"	203.18	203.18	0.00	0.00	0.00	0.00	0	0.00	"1,896.00"																																													
B2B				Credit Note	3801132500032	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	113.15	0.00	"2,149.90"	18.00	193.49	193.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.88"									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Credit Note	3801132500032	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	13.91	0.00	264.29	18.00	23.79	23.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.87									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Credit Note	3801132500032	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	3	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"									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Credit Note	3801132500032	11/07/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"5,002.32"	505.13	505.13	0.00	0.00	0.00	0.00	0	0.00	"6,012.58"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	6	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	7	MH000710  BOLT FLANGE 12X45	NO	73181500		4.000	0.000	Numbers	29.66	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									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	8	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.16	0.00	0.00	45.16	5.00	1.13	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.42									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	340.38	0.00	0.00	340.38	28.00	47.65	47.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.68									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786122500765	11/07/2025	29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	Karnataka	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	9449861374								29AHRPR2466H2ZM	K S V M ENTERPRISES	K S V M ENTERPRISES	NANDINILAYOUT BANGALORE NORTH  NO 26 19		NO 26 19 14TH BLOCK	560096	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.066	0.000	Others	535.00	"2,175.31"	0.00	0.00	"2,175.31"	18.00	195.78	195.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.87"									"33,646.65"	"4,176.86"	"4,176.86"	0.00	0.00	0.00	0.00	0	0.00	"42,000.37"																																													
B2B				Tax Invoice	3786042500729	11/07/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3798122501131	11/07/2025	29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	9900783183	shivakumar9764@gmail.com							29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	1	COOLANT PIPE DOSER	NO	87089900		1.000	0.000	Numbers	425.78	425.78	0.00	0.00	425.78	28.00	59.61	59.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.00									425.78	59.61	59.61	0.00	0.00	0.00	0.00	0	0.00	545.00																																													
B2B				Tax Invoice	3786042500730	11/07/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	New Delhi	CHIKAMBERPUR GHAZIABAD  PLOT NO 3 4 GAL		PLOT NO 3 4 GALI NO 0 CHIKAMBER PUR	201006	New Delhi	9625959914	chahatcargomovers@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	CHIKAMBERPUR GHAZIABAD  PLOT NO 3 4 GAL		PLOT NO 3 4 GALI NO 0 CHIKAMBER PUR	201006	Uttar Pradesh	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	3796042500397	11/07/2025	29AFSPH8401B1ZH	HARISH M	HARISH M	Karnataka	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	8105245001								29AFSPH8401B1ZH	HARISH M	HARISH M	JODURASTE  KARKALA KARKALA H O KARKALA		DO NO  6 SRI SAI PANCHAMI RESIDENCY	574104	Karnataka	1	HOSE MANIFOLD INLET  HCV	NO	40091100		1.000	0.000	Numbers	466.17	610.16	0.00	0.00	610.16	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									610.16	54.92	54.92	0.00	0.00	0.00	0.00	0	0.00	720.00																																													
B2B				Tax Invoice	3801042502666	11/07/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"1,957.63"	0.00	0.00	352.37	0.00	0.00	0.00	0	0.00	"2,310.00"																																													
B2B				Tax Invoice	3801042502666	11/07/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	696.02	911.02	0.00	0.00	911.02	18.00	0.00	0.00	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"1,957.63"	0.00	0.00	352.37	0.00	0.00	0.00	0	0.00	"2,310.00"																																													
B2B				Tax Invoice	3789042501781	11/07/2025	29AXBPR2011G1ZR	SRI ANNAPURNEAHWARI	SRI ANNAPURNEAHWARI	Karnataka	DODBALLAPURA DODDABALLAPURA  BASHETTIHA		BASHETTIHALLI	561203	Karnataka	9986163069	raju@gmail.com							29AXBPR2011G1ZR	SRI ANNAPURNEAHWARI	SRI ANNAPURNEAHWARI	DODBALLAPURA DODDABALLAPURA  BASHETTIHA		BASHETTIHALLI	561203	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	3801042502667	11/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3773052500278	11/07/2025	32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	Kerala	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	9946099088								32BRRPS1232B2Z2	SUDHEESH  A T  PROPRIETOR NORTIA SA	SUDHEESH  A T  PROPRIETOR NORTIA SA	MUTTIL VYTHIRI  3 675 A  B  MUTTIL		3 675 A  B  MUTTIL	673122	Kerala	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	244.13	328.12	0.00	0.00	328.12	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									328.12	45.94	45.94	0.00	0.00	0.00	0.00	0	0.00	420.00																																													
B2B				Tax Invoice	3798052501524	11/07/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.99									"1,563.55"	0.00	0.00	281.45	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3798052501524	11/07/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,563.55"	0.00	0.00	281.45	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3789042501782	11/07/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052506447	11/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	SIDE CONNECTOR	NO	84099930		4.000	0.000	Numbers	"2,022.23"	"9,403.12"	0.00	0.00	"9,403.12"	28.00	"1,316.44"	"1,316.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,036.00"									"9,403.12"	"1,316.44"	"1,316.44"	0.00	0.00	0.00	0.00	0	0.00	"12,036.00"																																													
B2B				Tax Invoice	3794052500889	11/07/2025	29AAFCI1141J1ZM	IRUSH COURIER	IRUSH COURIER	Karnataka	MICO LAYOUT BANGALORE SOUTH  NO  1430 1		NO  1430 13TH BTM  2ND STAGE	560076	Karnataka	9845076192	irushhcouriers.45@gmail.com							29AAFCI1141J1ZM	IRUSH COURIER	IRUSH COURIER	MICO LAYOUT BANGALORE SOUTH  NO  1430 1		NO  1430 13TH BTM  2ND STAGE	560076	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	3798052501527	11/07/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	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	3783052502943	11/07/2025	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	774.39	0.00	0.00	774.39	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.77									"10,196.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B				Tax Invoice	3783052502943	11/07/2025	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	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,967.64"	"3,449.89"	0.00	0.00	"3,449.89"	28.00	482.97	482.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,415.83"									"10,196.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B				Tax Invoice	3783052502943	11/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	FRONT GRILL CLIP	NO	87089900		10.000	0.000	Numbers	37.13	431.64	0.00	0.00	431.64	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"10,196.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B				Tax Invoice	3783052502943	11/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,779.29"	0.00	0.00	"1,779.29"	18.00	160.13	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.55"									"10,196.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B				Tax Invoice	3783052502943	11/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,271.73"	"2,874.24"	0.00	0.00	"2,874.24"	18.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.58"									"10,196.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B				Tax Invoice	3783052502943	11/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	762.62	886.55	0.00	0.00	886.55	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.77"									"10,196.00"	"1,156.00"	"1,156.00"	0.00	0.00	0.00	0.00	0	0.00	"12,508.00"																																													
B2B				Tax Invoice	3798052501531	11/07/2025	27DCUPS8327D1ZY	NASER VAHED SHAIKH	NASER VAHED SHAIKH	Maharashtra	OSMANABAD  OSMANABAD TOWN OSMANABAD  GAL		GALLI NO 6  KHAJA NAGAR	413501	Maharashtra	9881518094	nasershaikh@gmail.com							27DCUPS8327D1ZY	NASER VAHED SHAIKH	NASER VAHED SHAIKH	OSMANABAD  OSMANABAD TOWN OSMANABAD  GAL		GALLI NO 6  KHAJA NAGAR	413501	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	3798052501532	11/07/2025	29AIYPJ4786E2ZF	STERLING  LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	Karnataka	BENSON TOWN BANGALORE NORTH  JAYMAHAL E		JAYMAHAL EXTANSSION	560046	Karnataka	9886313549	sterlinglogistics.blr@gmail.com							29AIYPJ4786E2ZF	STERLING  LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	BENSON TOWN BANGALORE NORTH  JAYMAHAL E		JAYMAHAL EXTANSSION	560046	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	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"3,039.85"	0.00	0.00	"3,039.85"	18.00	273.59	273.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.03"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		5.000	0.000	Numbers	300.85	"1,504.25"	165.47	0.00	"1,338.78"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.76"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	3	KIT CLUTCH DISC   COVER 330	NO	87089300		2.000	0.000	Numbers	"9,188.56"	"21,362.99"	0.00	0.00	"21,362.99"	28.00	"2,990.81"	"2,990.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,344.61"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.38"	0.00	"5,890.66"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.98"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	5	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.40"	0.00	0.00	"2,103.40"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.02"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	6	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,725.40"	0.00	0.00	"3,725.40"	28.00	521.55	521.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.50"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	7	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.58"	0.00	0.00	"3,738.58"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.52"									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506448	11/07/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"66,033.54"	"7,713.73"	"7,713.73"	0.00	0.00	0.00	0.00	0	0.00	"81,461.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	40	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	491.28	"2,256.98"	0.00	0.00	"2,256.98"	28.00	315.98	315.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,888.94"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	41	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	475.66	0.00	0.00	475.66	28.00	66.59	66.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.84									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	42	PEDAL ASSY CLUTCH	NO	87089900		5.000	0.000	Numbers	419.87	"2,411.14"	0.00	0.00	"2,411.14"	28.00	337.56	337.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,086.26"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	43	CLUTCH PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	77.12	531.45	0.00	0.00	531.45	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.25									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	44	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.71"	0.00	0.00	"1,072.71"	28.00	150.18	150.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.07"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	45	BKT OUTSIDE MIRROR RIGHT	NO	87089900		2.000	0.000	Numbers	79.98	183.72	0.00	0.00	183.72	28.00	25.72	25.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.16									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	46	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	519.84	"3,582.28"	0.00	0.00	"3,582.28"	28.00	501.52	501.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.32"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	47	PUSH ROD	NO	87089900		2.000	0.000	Numbers	51.41	118.11	0.00	0.00	118.11	28.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	48	SHIM KING PIN 0 1MM THK	NO	87089900		20.000	0.000	Numbers	2.86	65.67	0.00	0.00	65.67	28.00	9.19	9.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.05									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	49	PIN LOCK FRONT AXLE	NO	87089900		6.000	0.000	Numbers	94.26	649.55	0.00	0.00	649.55	28.00	90.94	90.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.43									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	50	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	485.56	"2,788.38"	0.00	0.00	"2,788.38"	28.00	390.37	390.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.12"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	51	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		5.000	0.000	Numbers	181.68	"1,014.18"	0.00	0.00	"1,014.18"	18.00	91.28	91.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.74"									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	52	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.18	0.00	0.00	131.18	28.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.92									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	53	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	213.39	0.00	0.00	213.39	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.81									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	54	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	669.22	0.00	0.00	669.22	28.00	93.69	93.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.60									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	55	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	676.11	0.00	0.00	676.11	18.00	60.85	60.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.81									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506438	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	56	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	352.29	0.00	0.00	352.29	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.71									"61,001.16"	"7,458.92"	"7,458.92"	0.00	0.00	0.00	0.00	0	0.00	"75,919.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	4441648281 O RING  7743	NO	40169330		5.000	0.000	Numbers	66.93	373.62	0.00	0.00	373.62	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.88									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	615.15	"1,373.59"	0.00	0.00	"1,373.59"	18.00	123.62	123.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.83"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,890.84"	"2,171.68"	0.00	0.00	"2,171.68"	28.00	304.03	304.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.74"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	FLOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	137.10	472.38	0.00	0.00	472.38	28.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.64									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	GASKET  HUB CAP	NO	48239030		4.000	0.000	Numbers	82.87	370.09	0.00	0.00	370.09	18.00	33.31	33.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.71									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	FLOOR TRIM LH	NO	87089900		3.000	0.000	Numbers	137.10	472.38	0.00	0.00	472.38	28.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.64									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,409.17"	0.00	0.00	"1,409.17"	18.00	126.82	126.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.81"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,680.71"	0.00	0.00	"3,680.71"	28.00	515.30	515.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,711.31"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,227.45"	0.00	0.00	"2,227.45"	28.00	311.84	311.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.13"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	334.18	383.82	0.00	0.00	383.82	28.00	53.73	53.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.28									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,754.27"	0.00	0.00	"2,754.27"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.03"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,117.24"	0.00	0.00	"3,117.24"	18.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.34"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	SHAFT ASSY CROSS	NO	87089900		2.000	0.000	Numbers	665.51	"1,528.71"	0.00	0.00	"1,528.71"	28.00	214.02	214.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,956.75"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	14	DOOR TRIM LH ASSY	NO	87089900		1.000	0.000	Numbers	"1,119.65"	"1,285.95"	0.00	0.00	"1,285.95"	28.00	180.03	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.01"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	15	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,715.36"	"6,564.25"	0.00	0.00	"6,564.25"	28.00	918.99	918.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,402.23"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	16	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,739.81"	0.00	0.00	"15,739.81"	28.00	"2,203.56"	"2,203.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,146.93"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	17	WIPER GRILL KIT E2PLUS	NO	87089900		2.000	0.000	Numbers	845.45	"1,942.04"	0.00	0.00	"1,942.04"	28.00	271.88	271.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,485.80"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	18	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,338.45"	0.00	0.00	"1,338.45"	28.00	187.38	187.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.21"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3788052506439	11/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	19	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,443.43"	0.00	0.00	"1,443.43"	28.00	202.08	202.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.59"									"76,924.58"	"9,639.21"	"9,639.21"	0.00	0.00	0.00	0.00	0	0.00	"96,203.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,555.85"	0.00	0.00	"10,555.85"	28.00	"1,477.81"	"1,477.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,511.47"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	20	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	21	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	413.45	0.00	0.00	413.45	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502519	11/07/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	22	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.98"	0.00	0.00	"1,702.98"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.82"									"33,529.02"	"4,107.49"	"4,107.49"	0.00	0.00	0.00	0.00	0	0.00	"41,744.00"																																													
B2B				Tax Invoice	3810072502520	11/07/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	405.69	0.00	0.00	405.69	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.73									"2,208.20"	243.90	243.90	0.00	0.00	0.00	0.00	0	0.00	"2,696.00"																																													
B2B				Tax Invoice	3810072502520	11/07/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	2	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	269.02	0.00	0.00	269.02	28.00	37.67	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.36									"2,208.20"	243.90	243.90	0.00	0.00	0.00	0.00	0	0.00	"2,696.00"																																													
B2B				Tax Invoice	3810072502520	11/07/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	3	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	633.16	0.00	0.00	633.16	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.48									"2,208.20"	243.90	243.90	0.00	0.00	0.00	0.00	0	0.00	"2,696.00"																																													
B2B				Tax Invoice	3810072502520	11/07/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	4	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.13	0.00	0.00	402.13	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.53									"2,208.20"	243.90	243.90	0.00	0.00	0.00	0.00	0	0.00	"2,696.00"																																													
B2B				Tax Invoice	3810072502520	11/07/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	5	D BOLT GEAR FD  M14X1X55	NO	73181500		10.000	0.000	Numbers	44.62	498.20	0.00	0.00	498.20	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.90									"2,208.20"	243.90	243.90	0.00	0.00	0.00	0.00	0	0.00	"2,696.00"																																													
B2B				Tax Invoice	3771122501195	11/07/2025	32ABKPE9505F1ZY	IBRAHIM KUTTY K P	IBRAHIM KUTTY K P	Kerala	TALIPARAMBA H O TALIPARAMBA  K P HOUSE		K P HOUSE	670141	Kerala	9747555517	evconstruction@gmail.com							32ABKPE9505F1ZY	IBRAHIM KUTTY K P	IBRAHIM KUTTY K P	TALIPARAMBA H O TALIPARAMBA  K P HOUSE		K P HOUSE	670141	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									907.65	81.69	81.69	0.00	0.00	0.00	0.00	0	0.00	"1,071.03"																																													
B2B				Tax Invoice	3771122501195	11/07/2025	32ABKPE9505F1ZY	IBRAHIM KUTTY K P	IBRAHIM KUTTY K P	Kerala	TALIPARAMBA H O TALIPARAMBA  K P HOUSE		K P HOUSE	670141	Kerala	9747555517	evconstruction@gmail.com							32ABKPE9505F1ZY	IBRAHIM KUTTY K P	IBRAHIM KUTTY K P	TALIPARAMBA H O TALIPARAMBA  K P HOUSE		K P HOUSE	670141	Kerala	2	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									907.65	81.69	81.69	0.00	0.00	0.00	0.00	0	0.00	"1,071.03"																																													
B2B				Tax Invoice	3771042500580	11/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	KUTHUPARAMBA   KANNUR THALASSERY   267		267  KUTHUPARAMBA   THOKKILANGADI	670643	Kerala	8113051117	Geosand@gmail.com							32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	KUTHUPARAMBA   KANNUR THALASSERY   267		267  KUTHUPARAMBA   THOKKILANGADI	670643	Kerala	1	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,369.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	161.31	161.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,114.99"									"9,135.60"	822.20	822.20	0.00	0.00	0.00	0.00	0	0.00	"10,780.00"																																													
B2B				Tax Invoice	3771042500580	11/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	KUTHUPARAMBA   KANNUR THALASSERY   267		267  KUTHUPARAMBA   THOKKILANGADI	670643	Kerala	8113051117	Geosand@gmail.com							32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	KUTHUPARAMBA   KANNUR THALASSERY   267		267  KUTHUPARAMBA   THOKKILANGADI	670643	Kerala	2	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"7,343.23"	0.00	0.00	"7,343.23"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.01"									"9,135.60"	822.20	822.20	0.00	0.00	0.00	0.00	0	0.00	"10,780.00"																																													
B2B	N			Tax Invoice	377155250733	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TURBOCHARGER KIT 240HP OBDI	NO	84841090		1.000	0.000	Numbers	"32,067.80"	"32,067.80"	0.00	0.00	"32,067.80"	18.00	0.00	0.00	"5,772.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,840.00"									"33,005.30"	0.00	0.00	"5,940.95"	0.00	0.00	0.00	0	0.00	"38,946.25"																																													
B2B	N			Tax Invoice	377155250733	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"33,005.30"	0.00	0.00	"5,940.95"	0.00	0.00	0.00	0	0.00	"38,946.25"																																													
B2B				Tax Invoice	3794052500883	11/07/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	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	3789042501774	11/07/2025	30ABFCS1472H1ZM	SSRC	SSRC	Goa	CUNDAIM I E  PONDA  PLOT NO PFS 1 GROUN		PLOT NO PFS 1 GROUND FLOOR	403115	Goa	9765565807	ssrcgoa@gmail.com							30ABFCS1472H1ZM	SSRC	SSRC	CUNDAIM I E  PONDA  PLOT NO PFS 1 GROUN		PLOT NO PFS 1 GROUND FLOOR	403115	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	3789042501775	11/07/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	BIG MIRROR ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	770.16	"1,035.16"	0.00	0.00	"1,035.16"	28.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"1,035.16"	144.92	144.92	0.00	0.00	0.00	0.00	0	0.00	"1,325.00"																																													
B2B				Tax Invoice	3795042500738	11/07/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	1	KING PIN	NO	87089900		2.000	0.000	Numbers	722.66	"1,445.32"	0.00	0.00	"1,445.32"	28.00	202.34	202.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	2	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	433.59	"1,734.40"	0.00	0.00	"1,734.40"	28.00	242.82	242.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.04"									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	3	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	39.06	156.24	0.00	0.00	156.24	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	4	KING PIN SHIM THICK 0 95MM THK	NO	87089900		4.000	0.000	Numbers	39.06	156.24	0.00	0.00	156.24	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	5	BUSHING RUBBER	NO	87089900		4.000	0.000	Numbers	58.59	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	6	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	7	SUBLET	YES	998714		0.484	0.000	Others	525.00	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8	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									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	9	SUBLET	YES	998714		1.714	0.000	Others	525.00	899.85	0.00	0.00	899.85	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.83"									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	10	SEALENT	NO	35061000		3.000	0.000	Numbers	38.13	114.39	0.00	0.00	114.39	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.99									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	12	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	13	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	14	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3772122501444	11/07/2025	32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	Kerala	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	8129828282	kurikkalappiances@gmail.com							32AALFK2855J1Z6	MOHAMMED ASLAM KURIKKAL	MOHAMMED ASLAM KURIKKAL	KURIKKAL TRADE CENTRE  THURAKKAL  M MANJ		KURIKKAL APPLIANCES DISTRIBUTIONS	676121	Kerala	15	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									"9,583.12"	"1,091.59"	"1,091.59"	0.00	0.00	0.00	0.00	0	0.00	"11,766.30"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3789162500544	11/07/2025	27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	Maharashtra	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	8655601650	deepak.kumar@snowway.in							27ABLCS1649G1Z2	SNOW WAY	SNOW WAY	NERUL MIDC NAVI MUMBAI NERUL NODE II NA		2910  S BUSINESSPARK PLOT108 D	400706	Maharashtra	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,158.26"	0.00	"1,045.14"	18.00	0.00	0.00	188.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.27"									"16,756.79"	0.00	0.00	"3,242.76"	0.00	0.00	0.00	0	0.00	"19,999.55"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	7	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	8	PIN SPLIT 5 0X50 0	NO	73182400		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									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	10	SHIM KIT KING PIN	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									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	13	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	14	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3794122502580	11/07/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"16,961.66"	"1,543.71"	"1,543.71"	0.00	0.00	0.00	0.00	0	0.00	"20,049.08"																																													
B2B				Tax Invoice	3792012500500	11/07/2025	29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	Karnataka	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	9141621074	eemsphvarahi@gmail.com							29AAACK8032D1ZQ	EXECUTIVE ENGINEER MSP  H	EXECUTIVE ENGINEER MSP  H	KUNDAPURA HOSANGADI KUNDAPURA  KPCL HOSA		KPCL HOSANGADI POST	576282	Karnataka	1	PRO2075 D DSD 12FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,261,718.76"	"1,261,718.76"	0.00	0.00	"1,261,718.76"	28.00	"176,640.62"	"176,640.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615,000.00"									"1,261,718.76"	"176,640.62"	"176,640.62"	0.00	0.00	0.00	0.00	0	0.00	"1,615,000.00"																																													
B2B				Tax Invoice	3798122501130	11/07/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	CABLE FINOLEX 4MM	NO	85441190		25.000	0.000	Numbers	10.48	262.00	0.00	0.00	262.00	18.00	23.58	23.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.16									"8,976.94"	804.20	804.20	0.00	0.00	0.00	0.00	0	0.00	"10,585.34"																																													
B2B				Tax Invoice	3798122501130	11/07/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"8,976.94"	804.20	804.20	0.00	0.00	0.00	0.00	0	0.00	"10,585.34"																																													
B2B				Tax Invoice	3798122501130	11/07/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	3	INSULATION TAPE	NO	85469090		5.000	0.000	Numbers	15.72	78.60	0.00	0.00	78.60	18.00	7.07	7.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.74									"8,976.94"	804.20	804.20	0.00	0.00	0.00	0.00	0	0.00	"10,585.34"																																													
B2B				Tax Invoice	3798122501130	11/07/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	4	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									"8,976.94"	804.20	804.20	0.00	0.00	0.00	0.00	0	0.00	"10,585.34"																																													
B2B				Tax Invoice	3798122501130	11/07/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.960	0.000	Others	535.00	"2,118.60"	0.00	0.00	"2,118.60"	18.00	190.67	190.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.94"									"8,976.94"	804.20	804.20	0.00	0.00	0.00	0.00	0	0.00	"10,585.34"																																													
B2B				Tax Invoice	3798122501130	11/07/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.933	0.000	Others	200.00	"1,186.60"	0.00	0.00	"1,186.60"	18.00	106.79	106.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.18"									"8,976.94"	804.20	804.20	0.00	0.00	0.00	0.00	0	0.00	"10,585.34"																																													
B2B				Tax Invoice	3798122501130	11/07/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.760	0.000	Others	535.00	"3,616.60"	0.00	0.00	"3,616.60"	18.00	325.49	325.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,267.58"									"8,976.94"	804.20	804.20	0.00	0.00	0.00	0.00	0	0.00	"10,585.34"																																													
B2B				Tax Invoice	3798122501130	11/07/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8	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"									"8,976.94"	804.20	804.20	0.00	0.00	0.00	0.00	0	0.00	"10,585.34"																																													
B2B				Credit Note	3783082500053	11/07/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,704.20"	0.00	0.00	"1,704.20"	18.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.00"									"1,704.20"	153.40	153.40	0.00	0.00	0.00	0.00	0	0.00	"2,011.00"																																													
B2B				Tax Invoice	3783052502942	11/07/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	1	CYL  HEAD  GASKET	NO	84841090		1.000	0.000	Numbers	"2,674.13"	"2,991.52"	0.00	0.00	"2,991.52"	18.00	269.24	269.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,530.00"									"2,991.52"	269.24	269.24	0.00	0.00	0.00	0.00	0	0.00	"3,530.00"																																													
B2B				Tax Invoice	3801042502663	11/07/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801122500986	11/07/2025	06AACCW4662R1ZN	WAQA	WAQA	Haryana	SECTOR 51  GURUGRAM SMASPUR NA   9TH UNI		9TH UNIT NO 903 OCUS QUANTUM	122003	Haryana	9811196868	ibad_h@go2waqa.com							06AACCW4662R1ZN	WAQA	WAQA	SECTOR 51  GURUGRAM SMASPUR NA   9TH UNI		9TH UNIT NO 903 OCUS QUANTUM	122003	Haryana	1	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	146.00	292.00	0.00	0.00	292.00	28.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.76									773.50	0.00	0.00	168.43	0.00	0.00	0.00	0	0.00	941.93																																													
B2B				Tax Invoice	3801122500986	11/07/2025	06AACCW4662R1ZN	WAQA	WAQA	Haryana	SECTOR 51  GURUGRAM SMASPUR NA   9TH UNI		9TH UNIT NO 903 OCUS QUANTUM	122003	Haryana	9811196868	ibad_h@go2waqa.com							06AACCW4662R1ZN	WAQA	WAQA	SECTOR 51  GURUGRAM SMASPUR NA   9TH UNI		9TH UNIT NO 903 OCUS QUANTUM	122003	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									773.50	0.00	0.00	168.43	0.00	0.00	0.00	0	0.00	941.93																																													
B2B				Tax Invoice	3801122500986	11/07/2025	06AACCW4662R1ZN	WAQA	WAQA	Haryana	SECTOR 51  GURUGRAM SMASPUR NA   9TH UNI		9TH UNIT NO 903 OCUS QUANTUM	122003	Haryana	9811196868	ibad_h@go2waqa.com							06AACCW4662R1ZN	WAQA	WAQA	SECTOR 51  GURUGRAM SMASPUR NA   9TH UNI		9TH UNIT NO 903 OCUS QUANTUM	122003	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									773.50	0.00	0.00	168.43	0.00	0.00	0.00	0	0.00	941.93																																													
B2B				Tax Invoice	3794122502582	11/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"1,050.84"	88.99	88.99	0.00	0.00	0.00	0.00	0	0.00	"1,228.82"																																													
B2B				Tax Invoice	3794122502582	11/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"1,050.84"	88.99	88.99	0.00	0.00	0.00	0.00	0	0.00	"1,228.82"																																													
B2B				Tax Invoice	3794122502582	11/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,050.84"	88.99	88.99	0.00	0.00	0.00	0.00	0	0.00	"1,228.82"																																													
B2B				Tax Invoice	3794122502582	11/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,050.84"	88.99	88.99	0.00	0.00	0.00	0.00	0	0.00	"1,228.82"																																													
B2B				Tax Invoice	3794122502583	11/07/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.123	0.000	Others	575.00	70.73	0.00	0.00	70.73	18.00	6.37	6.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.47									348.73	25.80	25.80	0.00	0.00	0.00	0.00	0	0.00	400.33																																													
B2B				Tax Invoice	3794122502583	11/07/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	2	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									348.73	25.80	25.80	0.00	0.00	0.00	0.00	0	0.00	400.33																																													
B2B				Tax Invoice	3794122502583	11/07/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									348.73	25.80	25.80	0.00	0.00	0.00	0.00	0	0.00	400.33																																													
B2B				Tax Invoice	3794122502583	11/07/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	4	CONNECTOR 12 MM	NO	73072900		1.000	0.000	Numbers	162.00	162.00	0.00	0.00	162.00	18.00	14.58	14.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.16									348.73	25.80	25.80	0.00	0.00	0.00	0.00	0	0.00	400.33																																													
B2B	N			Tax Invoice	380155250354	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"13,985.01"	0.00	0.00	"2,517.30"	0.00	0.00	0.00	0	0.00	"16,502.31"																																													
B2B	N			Tax Invoice	380155250354	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"13,985.01"	0.00	0.00	"2,517.30"	0.00	0.00	0.00	0	0.00	"16,502.31"																																													
B2B	N			Tax Invoice	380155250355	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"51,781.10"	0.00	0.00	"13,649.52"	0.00	0.00	0.00	0	0.00	"65,430.62"																																													
B2B	N			Tax Invoice	380155250355	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"51,781.10"	0.00	0.00	"13,649.52"	0.00	0.00	0.00	0	0.00	"65,430.62"																																													
B2B	N			Tax Invoice	380155250355	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"51,781.10"	0.00	0.00	"13,649.52"	0.00	0.00	0.00	0	0.00	"65,430.62"																																													
B2B	N			Tax Invoice	380155250355	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RING  OIL COOLER  HCV	NO	40169330		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"51,781.10"	0.00	0.00	"13,649.52"	0.00	0.00	0.00	0	0.00	"65,430.62"																																													
B2B	N			Tax Invoice	380155250355	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		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									"51,781.10"	0.00	0.00	"13,649.52"	0.00	0.00	0.00	0	0.00	"65,430.62"																																													
B2B	N			Tax Invoice	380155250355	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"51,781.10"	0.00	0.00	"13,649.52"	0.00	0.00	0.00	0	0.00	"65,430.62"																																													
B2B	N			Tax Invoice	380155250355	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"51,781.10"	0.00	0.00	"13,649.52"	0.00	0.00	0.00	0	0.00	"65,430.62"																																													
B2B	N			Tax Invoice	380155250355	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"51,781.10"	0.00	0.00	"13,649.52"	0.00	0.00	0.00	0	0.00	"65,430.62"																																													
B2B	N			Tax Invoice	380155250355	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"51,781.10"	0.00	0.00	"13,649.52"	0.00	0.00	0.00	0	0.00	"65,430.62"																																													
B2B	N			Tax Invoice	380155250356	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"28,825.79"	0.00	0.00	"7,972.32"	0.00	0.00	0.00	0	0.00	"36,798.11"																																													
B2B	N			Tax Invoice	380155250356	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"28,825.79"	0.00	0.00	"7,972.32"	0.00	0.00	0.00	0	0.00	"36,798.11"																																													
B2B	N			Tax Invoice	377255250559	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"9,690.47"	0.00	0.00	"2,402.87"	0.00	0.00	0.00	0	0.00	"12,093.34"																																													
B2B	N			Tax Invoice	377255250559	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"9,690.47"	0.00	0.00	"2,402.87"	0.00	0.00	0.00	0	0.00	"12,093.34"																																													
B2B	N			Tax Invoice	377255250559	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	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									"9,690.47"	0.00	0.00	"2,402.87"	0.00	0.00	0.00	0	0.00	"12,093.34"																																													
B2B	N			Tax Invoice	377255250559	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"9,690.47"	0.00	0.00	"2,402.87"	0.00	0.00	0.00	0	0.00	"12,093.34"																																													
B2B	N			Tax Invoice	377255250559	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	430.00	"1,006.20"	0.00	0.00	"1,006.20"	18.00	0.00	0.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.32"									"9,690.47"	0.00	0.00	"2,402.87"	0.00	0.00	0.00	0	0.00	"12,093.34"																																													
B2B	N			Tax Invoice	377255250559	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"9,690.47"	0.00	0.00	"2,402.87"	0.00	0.00	0.00	0	0.00	"12,093.34"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		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									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"12,993.62"	0.00	0.00	"12,993.62"	28.00	0.00	0.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,631.83"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING  OIL COOLER  HCV	NO	40169330		4.000	0.000	Numbers	123.02	528.99	0.00	0.00	528.99	18.00	0.00	0.00	95.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.21									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		4.535	0.000	Others	430.00	"1,950.05"	0.00	0.00	"1,950.05"	18.00	0.00	0.00	351.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.06"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"1,980.17"	0.00	0.00	"1,980.17"	18.00	0.00	0.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.60"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BEARING  PINION TAIL	NO	85441190		1.000	0.000	Numbers	"2,049.20"	"2,202.89"	0.00	0.00	"2,202.89"	18.00	0.00	0.00	396.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.41"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,081.58"	"2,237.70"	0.00	0.00	"2,237.70"	18.00	0.00	0.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.49"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"1,939.14"	"2,084.57"	0.00	0.00	"2,084.57"	18.00	0.00	0.00	375.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.79"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	233.61	"1,051.25"	0.00	0.00	"1,051.25"	18.00	0.00	0.00	189.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.48"									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	377055250234	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GREY SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	116.54	626.40	0.00	0.00	626.40	18.00	0.00	0.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.15									"34,403.78"	0.00	0.00	"7,492.05"	0.00	0.00	0.00	0	0.00	"41,895.83"																																													
B2B	N			Tax Invoice	378655250225	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	0.00	0.00	"1,355.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"6,459.98"	0.00	0.00	"1,640.92"	0.00	0.00	0.00	0	0.00	"8,100.90"																																													
B2B	N			Tax Invoice	377355250258	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"15,315.99"	0.00	0.00	"2,756.88"	0.00	0.00	0.00	0	0.00	"18,072.87"																																													
B2B	N			Tax Invoice	377355250258	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"15,315.99"	0.00	0.00	"2,756.88"	0.00	0.00	0.00	0	0.00	"18,072.87"																																													
B2B	N			Tax Invoice	377355250258	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"15,315.99"	0.00	0.00	"2,756.88"	0.00	0.00	0.00	0	0.00	"18,072.87"																																													
B2B	N			Tax Invoice	377355250258	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"15,315.99"	0.00	0.00	"2,756.88"	0.00	0.00	0.00	0	0.00	"18,072.87"																																													
B2B	N			Tax Invoice	377355250258	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"15,315.99"	0.00	0.00	"2,756.88"	0.00	0.00	0.00	0	0.00	"18,072.87"																																													
B2B	N			Tax Invoice	379955250976	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		29.780	0.000	Others	460.00	"13,698.80"	0.00	0.00	"13,698.80"	18.00	0.00	0.00	"2,465.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,164.58"									"13,698.80"	0.00	0.00	"2,465.78"	0.00	0.00	0.00	0	0.00	"16,164.58"																																													
B2B	N			Tax Invoice	381155250074	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"11,083.92"	0.00	0.00	"3,073.90"	0.00	0.00	0.00	0	0.00	"14,157.82"																																													
B2B	N			Tax Invoice	381155250074	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,083.92"	0.00	0.00	"3,073.90"	0.00	0.00	0.00	0	0.00	"14,157.82"																																													
B2B	N			Tax Invoice	378655250226	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,941.50"	0.00	0.00	709.47	0.00	0.00	0.00	0	0.00	"4,650.97"																																													
B2B	N			Tax Invoice	378655250226	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		159.000	0.000	Others	18.00	"2,862.00"	0.00	0.00	"2,862.00"	18.00	0.00	0.00	515.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,377.16"									"3,941.50"	0.00	0.00	709.47	0.00	0.00	0.00	0	0.00	"4,650.97"																																													
B2B	N			Tax Invoice	378655250226	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"3,941.50"	0.00	0.00	709.47	0.00	0.00	0.00	0	0.00	"4,650.97"																																													
B2B	N			Tax Invoice	380155250358	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"11,265.94"	0.00	0.00	"2,696.14"	0.00	0.00	0.00	0	0.00	"13,962.08"																																													
B2B	N			Tax Invoice	380155250358	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"11,265.94"	0.00	0.00	"2,696.14"	0.00	0.00	0.00	0	0.00	"13,962.08"																																													
B2B	N			Tax Invoice	380155250358	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"11,265.94"	0.00	0.00	"2,696.14"	0.00	0.00	0.00	0	0.00	"13,962.08"																																													
B2B	N			Tax Invoice	380155250358	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.62"	0.00	0.00	"6,051.62"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.07"									"11,265.94"	0.00	0.00	"2,696.14"	0.00	0.00	0.00	0	0.00	"13,962.08"																																													
B2B	N			Tax Invoice	381155250075	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"11,083.92"	0.00	0.00	"3,073.90"	0.00	0.00	0.00	0	0.00	"14,157.82"																																													
B2B	N			Tax Invoice	381155250075	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,083.92"	0.00	0.00	"3,073.90"	0.00	0.00	0.00	0	0.00	"14,157.82"																																													
B2B	N			Tax Invoice	380055250066	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		440.000	0.000	Others	18.00	"7,920.00"	0.00	0.00	"7,920.00"	18.00	0.00	0.00	"1,425.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,345.60"									"9,226.50"	0.00	0.00	"1,660.77"	0.00	0.00	0.00	0	0.00	"10,887.27"																																													
B2B	N			Tax Invoice	380055250066	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,226.50"	0.00	0.00	"1,660.77"	0.00	0.00	0.00	0	0.00	"10,887.27"																																													
B2B	N			Tax Invoice	380055250066	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"9,226.50"	0.00	0.00	"1,660.77"	0.00	0.00	0.00	0	0.00	"10,887.27"																																													
B2B	N			Tax Invoice	380055250066	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"9,226.50"	0.00	0.00	"1,660.77"	0.00	0.00	0.00	0	0.00	"10,887.27"																																													
B2B	N			Tax Invoice	379455250796	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COWL WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"46,309.32"	"46,309.32"	0.00	0.00	"46,309.32"	18.00	0.00	0.00	"8,335.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,645.00"									"76,494.55"	0.00	0.00	"13,767.85"	0.00	0.00	0.00	0	0.00	"90,262.40"																																													
B2B	N			Tax Invoice	379455250796	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"26,694.92"	"26,694.92"	0.00	0.00	"26,694.92"	18.00	0.00	0.00	"4,805.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,500.01"									"76,494.55"	0.00	0.00	"13,767.85"	0.00	0.00	0.00	0	0.00	"90,262.40"																																													
B2B	N			Tax Invoice	379455250796	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CABLE TAG	NO	84822011		60.000	0.000	Numbers	3.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"76,494.55"	0.00	0.00	"13,767.85"	0.00	0.00	0.00	0	0.00	"90,262.40"																																													
B2B	N			Tax Invoice	379455250796	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	29.66	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"76,494.55"	0.00	0.00	"13,767.85"	0.00	0.00	0.00	0	0.00	"90,262.40"																																													
B2B	N			Tax Invoice	379455250796	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"76,494.55"	0.00	0.00	"13,767.85"	0.00	0.00	0.00	0	0.00	"90,262.40"																																													
B2B	N			Tax Invoice	379455250796	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	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									"76,494.55"	0.00	0.00	"13,767.85"	0.00	0.00	0.00	0	0.00	"90,262.40"																																													
B2B	N			Tax Invoice	379455250796	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.00	0.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"76,494.55"	0.00	0.00	"13,767.85"	0.00	0.00	0.00	0	0.00	"90,262.40"																																													
B2B	N			Tax Invoice	379455250796	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	400.00	988.00	0.00	0.00	988.00	18.00	0.00	0.00	177.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.84"									"76,494.55"	0.00	0.00	"13,767.85"	0.00	0.00	0.00	0	0.00	"90,262.40"																																													
B2B	N			Tax Invoice	379455250796	11/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	400.00	"1,560.00"	0.00	0.00	"1,560.00"	18.00	0.00	0.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.80"									"76,494.55"	0.00	0.00	"13,767.85"	0.00	0.00	0.00	0	0.00	"90,262.40"																																													
