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	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	410.59	0.00	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									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	ID200412 WASHER G S UPPER EQPT	NO	73182200		5.000	0.000	Numbers	15.94	90.06	0.00	0.00	90.06	18.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.28									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		2.000	0.000	Numbers	231.36	537.90	0.00	0.00	537.90	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	BEARING SELECT PIN	NO	84824000		4.000	0.000	Numbers	130.68	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,809.57"	0.00	0.00	"1,809.57"	28.00	253.34	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.25"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		2.000	0.000	Numbers	442.72	"1,029.30"	0.00	0.00	"1,029.30"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	88.54	"5,146.33"	0.00	0.00	"5,146.33"	28.00	720.48	720.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,587.29"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	8	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.57"	0.00	0.00	"3,738.57"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.51"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	10	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,287.70"	0.00	0.00	"2,287.70"	28.00	320.28	320.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.26"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	11	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"1,696.61"	"1,972.26"	0.00	0.00	"1,972.26"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	12	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,781.69"	"2,013.34"	0.00	0.00	"2,013.34"	18.00	181.20	181.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.74"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	13	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,532.82"	0.00	0.00	"3,532.82"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	14	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,372.92"	"5,083.41"	0.00	0.00	"5,083.41"	28.00	711.68	711.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,506.77"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	15	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,978.82"	0.00	0.00	"5,978.82"	18.00	538.09	538.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,055.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	16	HEADLAMP RHD RH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,196.19"	0.00	0.00	"7,196.19"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.51"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	17	ASSY HEAD LAMP RHD LH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,196.21"	0.00	0.00	"7,196.21"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.53"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	18	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	19	2 STAGE MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	20	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									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	21	GASKET COMPRESSOR  MCV	NO	48239030		6.000	0.000	Numbers	159.36	"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"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	22	PIVOT ROCKER ARM	NO	73181500		2.000	0.000	Numbers	117.93	266.53	0.00	0.00	266.53	18.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.51									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	23	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		8.000	0.000	Numbers	79.98	743.78	0.00	0.00	743.78	28.00	104.13	104.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.04									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	24	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	25	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,653.77"	"3,844.92"	0.00	0.00	"3,844.92"	28.00	538.29	538.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	26	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"2,002.15"	0.00	0.00	"2,002.15"	28.00	280.30	280.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,562.75"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	27	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	95.62	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	28	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,664.20"	0.00	0.00	"4,664.20"	18.00	419.78	419.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.76"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	29	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	348.46	810.17	0.00	0.00	810.17	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.01"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	30	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	282.23	0.00	0.00	282.23	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.25									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	31	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	631.23	"1,467.58"	0.00	0.00	"1,467.58"	28.00	205.46	205.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.50"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	32	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,809.57"	0.00	0.00	"1,809.57"	28.00	253.34	253.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.25"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	33	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	930.69	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502794	20/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	34	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"									"73,720.26"	"8,317.37"	"8,317.37"	0.00	0.00	0.00	0.00	0	0.00	"90,355.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,328.02"	0.00	0.00	"1,328.02"	28.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.86"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	DOOR TRIM   GROMMET RH PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,085.38"	"1,249.12"	0.00	0.00	"1,249.12"	28.00	174.87	174.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.86"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,231.98"	0.00	0.00	"2,231.98"	28.00	312.47	312.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.92"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	670.59	0.00	0.00	670.59	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,855.14"	0.00	0.00	"4,855.14"	28.00	679.71	679.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,214.56"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	COOLER ASSY  OIL	NO	84099911		2.000	0.000	Numbers	"5,289.78"	"12,175.65"	0.00	0.00	"12,175.65"	28.00	"1,704.57"	"1,704.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,584.79"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.16"	0.00	0.00	"2,955.16"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.60"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,954.02"	0.00	0.00	"1,954.02"	18.00	175.86	175.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.74"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.36"	0.00	0.00	"1,137.36"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.82"									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	683.71	0.00	0.00	683.71	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.15									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788052502795	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	670.59	0.00	0.00	670.59	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.35									"29,911.34"	"4,089.83"	"4,089.83"	0.00	0.00	0.00	0.00	0	0.00	"38,091.00"																																													
B2B				Tax Invoice	3788272500382	20/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	BRAKE LINING  360X140	NO	68138100		6.000	0.000	Numbers	"1,271.73"	"8,021.98"	0.00	0.00	"8,021.98"	18.00	722.01	722.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,466.00"									"8,021.98"	722.01	722.01	0.00	0.00	0.00	0.00	0	0.00	"9,466.00"																																													
B2B				Tax Invoice	3788052502796	20/05/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,309.32"	"364,025.20"	"334,571.78"	0.00	"29,453.42"	18.00	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,755.00"									"29,453.42"	"2,650.79"	"2,650.79"	0.00	0.00	0.00	0.00	0	0.00	"34,755.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.69"	0.00	0.00	"7,885.69"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.71"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.77	0.00	0.00	685.77	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.79									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.29"	0.00	0.00	"1,128.29"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.39"									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.05	0.00	0.00	479.05	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.19									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	479.85	551.24	0.00	0.00	551.24	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.60									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	816.89	938.43	0.00	0.00	938.43	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.19"									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	334.67	373.73	0.00	0.00	373.73	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	515.15	0.00	0.00	515.15	28.00	72.12	72.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.39									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.76"	0.00	0.00	"1,735.76"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.78"									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	PLUG VENT  R  AXLE HOUSING	NO	87089900		5.000	0.000	Numbers	65.69	377.33	0.00	0.00	377.33	28.00	52.83	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.99									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,423.08"	0.00	0.00	"4,423.08"	28.00	619.24	619.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,661.56"									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	607.49	0.00	0.00	607.49	12.00	36.45	36.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.39									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,496.23"	0.00	0.00	"1,496.23"	28.00	209.48	209.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.19"									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.49	0.00	0.00	472.49	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.21"	0.00	0.00	"3,281.21"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.97"									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,070.44"	0.00	0.00	"2,070.44"	28.00	289.87	289.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.18"									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.53	0.00	0.00	512.53	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3810072501242	20/05/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"20,053.98"	"2,638.01"	"2,638.01"	0.00	0.00	0.00	0.00	0	0.00	"25,330.00"																																													
B2B				Tax Invoice	3776072501852	20/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072501853	20/05/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	1	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,127.88"	0.00	0.00	"2,127.88"	18.00	191.53	191.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.94"									"3,308.42"	297.79	297.79	0.00	0.00	0.00	0.00	0	0.00	"3,904.00"																																													
B2B				Tax Invoice	3776072501853	20/05/2025	32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	Kerala	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	9037408177								32AJYPJ9283H1ZJ	MICHAEL AUTO SERVICE  ANGAMALY	MICHAEL AUTO SERVICE  ANGAMALY	KARUKUTTY ALUVA  517 XV ELAVOOR KAVALA		517 XV ELAVOOR KAVALA KARUKUTTY P O	683576	Kerala	2	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,180.54"	0.00	0.00	"1,180.54"	18.00	106.26	106.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.06"									"3,308.42"	297.79	297.79	0.00	0.00	0.00	0.00	0	0.00	"3,904.00"																																													
B2B				Tax Invoice	3776072501854	20/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.29"	0.00	"5,051.71"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,960.97"									"6,068.94"	597.03	597.03	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3776072501854	20/05/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,017.23"	0.00	0.00	"1,017.23"	28.00	142.40	142.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.03"									"6,068.94"	597.03	597.03	0.00	0.00	0.00	0.00	0	0.00	"7,263.00"																																													
B2B				Tax Invoice	3776072501855	20/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	DOOR ASSY RH METAL	NO	87089900		1.000	0.000	Numbers	"7,583.34"	"8,711.69"	0.00	0.00	"8,711.69"	28.00	"1,219.64"	"1,219.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,150.97"									"11,497.14"	"1,601.43"	"1,601.43"	0.00	0.00	0.00	0.00	0	0.00	"14,700.00"																																													
B2B				Tax Invoice	3776072501855	20/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,227.96"	0.00	0.00	"2,227.96"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.80"									"11,497.14"	"1,601.43"	"1,601.43"	0.00	0.00	0.00	0.00	0	0.00	"14,700.00"																																													
B2B				Tax Invoice	3776072501855	20/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	FUSIBLE LINK  HALOGEN	NO	85443000		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									"11,497.14"	"1,601.43"	"1,601.43"	0.00	0.00	0.00	0.00	0	0.00	"14,700.00"																																													
B2B				Tax Invoice	3776072501855	20/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	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									"11,497.14"	"1,601.43"	"1,601.43"	0.00	0.00	0.00	0.00	0	0.00	"14,700.00"																																													
B2B				Tax Invoice	3776072501856	20/05/2025	32BNIPM2859R1ZA	SUN AUTO ELECTRICALS  KUNNAMKULAM	SUN AUTO ELECTRICALS  KUNNAMKULAM	Kerala	WADAKKANCHERY ROAD  KUNNAMKULAM  THRISSU		1 1062  CHUNGATH BUILDINGS  WADAKKA	680503	Kerala	9847590778								32BNIPM2859R1ZA	SUN AUTO ELECTRICALS  KUNNAMKULAM	SUN AUTO ELECTRICALS  KUNNAMKULAM	WADAKKANCHERY ROAD  KUNNAMKULAM  THRISSU		1 1062  CHUNGATH BUILDINGS  WADAKKA	680503	Kerala	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		3.000	0.000	Numbers	529.09	"1,814.89"	0.00	0.00	"1,814.89"	18.00	163.33	163.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.55"									"6,104.30"	549.35	549.35	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3776072501856	20/05/2025	32BNIPM2859R1ZA	SUN AUTO ELECTRICALS  KUNNAMKULAM	SUN AUTO ELECTRICALS  KUNNAMKULAM	Kerala	WADAKKANCHERY ROAD  KUNNAMKULAM  THRISSU		1 1062  CHUNGATH BUILDINGS  WADAKKA	680503	Kerala	9847590778								32BNIPM2859R1ZA	SUN AUTO ELECTRICALS  KUNNAMKULAM	SUN AUTO ELECTRICALS  KUNNAMKULAM	WADAKKANCHERY ROAD  KUNNAMKULAM  THRISSU		1 1062  CHUNGATH BUILDINGS  WADAKKA	680503	Kerala	2	PIVOT ASSY B WIPER	NO	85129000		11.000	0.000	Numbers	341.04	"4,289.41"	0.00	0.00	"4,289.41"	18.00	386.02	386.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,061.45"									"6,104.30"	549.35	549.35	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3776072501857	20/05/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.53"	0.00	"2,845.99"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.27"									"11,355.68"	"1,361.16"	"1,361.16"	0.00	0.00	0.00	0.00	0	0.00	"14,078.00"																																													
B2B				Tax Invoice	3776072501857	20/05/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,922.45"	0.00	0.00	"5,922.45"	28.00	829.16	829.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,580.77"									"11,355.68"	"1,361.16"	"1,361.16"	0.00	0.00	0.00	0.00	0	0.00	"14,078.00"																																													
B2B				Tax Invoice	3776072501857	20/05/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	3	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	698.74	0.00	0.00	698.74	28.00	97.83	97.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.40									"11,355.68"	"1,361.16"	"1,361.16"	0.00	0.00	0.00	0.00	0	0.00	"14,078.00"																																													
B2B				Tax Invoice	3776072501857	20/05/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	4	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	161.25	0.00	0.00	161.25	28.00	22.58	22.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.41									"11,355.68"	"1,361.16"	"1,361.16"	0.00	0.00	0.00	0.00	0	0.00	"14,078.00"																																													
B2B				Tax Invoice	3776072501857	20/05/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	5	OIL SEAL OUTER	NO	40169330		10.000	0.000	Numbers	82.87	947.44	0.00	0.00	947.44	18.00	85.27	85.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.98"									"11,355.68"	"1,361.16"	"1,361.16"	0.00	0.00	0.00	0.00	0	0.00	"14,078.00"																																													
B2B				Tax Invoice	3776072501857	20/05/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	6	REAR WHEEL OUTER SEAL MB161134 10	NO	40169330		1.000	0.000	Numbers	682.08	779.81	0.00	0.00	779.81	18.00	70.18	70.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.17									"11,355.68"	"1,361.16"	"1,361.16"	0.00	0.00	0.00	0.00	0	0.00	"14,078.00"																																													
B2B				Tax Invoice	3776072501858	20/05/2025	32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	Kerala	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	7025954234								32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	1	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	19.12	21.85	0.00	0.00	21.85	18.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.79									"1,267.74"	114.13	114.13	0.00	0.00	0.00	0.00	0	0.00	"1,496.00"																																													
B2B				Tax Invoice	3776072501858	20/05/2025	32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	Kerala	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	7025954234								32ARZPA0074C1Z6	HILL WAY AUTOMOBILES  KANJIRAPALLY	HILL WAY AUTOMOBILES  KANJIRAPALLY	GROUND FLOOR  WARD 21 BUIDING NUMBER 576		GROUND FLOOR  WARD 21 BUIDING NUMBE	686507	Kerala	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,245.89"	0.00	0.00	"1,245.89"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.21"									"1,267.74"	114.13	114.13	0.00	0.00	0.00	0.00	0	0.00	"1,496.00"																																													
B2B				Tax Invoice	3776072501859	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	354.18	832.90	0.00	0.00	832.90	28.00	116.64	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.18"									"1,525.10"	178.95	178.95	0.00	0.00	0.00	0.00	0	0.00	"1,883.00"																																													
B2B				Tax Invoice	3776072501859	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	2	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	692.20	0.00	0.00	692.20	18.00	62.31	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.82									"1,525.10"	178.95	178.95	0.00	0.00	0.00	0.00	0	0.00	"1,883.00"																																													
B2B				Tax Invoice	3776072501860	20/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,850.84"	0.00	0.00	"1,850.84"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.00"									"1,850.84"	166.58	166.58	0.00	0.00	0.00	0.00	0	0.00	"2,184.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	HARNESS BODY  LCV	NO	73181500		1.000	0.000	Numbers	"6,992.91"	"7,902.04"	0.00	0.00	"7,902.04"	18.00	711.19	711.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,324.42"									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	2	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.15"	0.00	0.00	"1,826.15"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.47"									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	3	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,859.73"	0.00	0.00	"2,859.73"	18.00	257.38	257.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.49"									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	4	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	71.41	498.06	0.00	0.00	498.06	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.52									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	5	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	6	OIL SEAL STEERING GEAR SHAFT	NO	40169330		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	7	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.07"	0.00	0.00	"1,255.07"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.49"									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.91	0.00	0.00	444.91	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.49									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	584.36	0.00	0.00	584.36	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.98									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.34"	0.00	0.00	"7,965.34"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.66"									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B				Tax Invoice	3776072501861	20/05/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	11	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,130.92"	0.00	0.00	"1,130.92"	18.00	101.78	101.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.48"									"24,812.34"	"2,861.83"	"2,861.83"	0.00	0.00	0.00	0.00	0	0.00	"30,536.00"																																													
B2B	N			Credit Note	3791502500122	20/05/2025	32AAHFO5100C1Z1	THAZHE PADIKKAL ASHWIN	THAZHE PADIKKAL ASHWIN	Kerala	MOORIYAD  KANNUR MOORIYAD THALASSERY  PA		PARTNER  SKY OXY VENTURES  CP XIII	670643	Kerala	7902204000	skyoxyventures@gmail.comm							32AAHFO5100C1Z1	THAZHE PADIKKAL ASHWIN	THAZHE PADIKKAL ASHWIN	MOORIYAD  KANNUR MOORIYAD THALASSERY  PA		PARTNER  SKY OXY VENTURES  CP XIII	670643	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"106,441.40"	"106,441.40"	0.00	0.00	"106,441.40"	28.00	"14,901.80"	"14,901.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"136,245.00"									"106,441.40"	"14,901.80"	"14,901.80"	0.00	0.00	0.00	0.00	0	0.00	"136,245.00"																																													
B2B				Tax Invoice	3801042501311	20/05/2025	29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	Karnataka	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	Karnataka	9945478186	vandanacargomovers@gmail.com							29BYRPP6751R2ZZ	VANDANA CARGO MOVERS	VANDANA CARGO MOVERS	NANDINILAYOUT BANGALORE NORTH  NANDINI		NANDINI LAYOUT	560096	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	3801042501316	20/05/2025	33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	Tamil Nadu	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	9384114353	sabariseeniraj@gmail.com							33DYZPS9843H1ZC	SRIRENGAROADWAYS	SRIRENGAROADWAYS	SITHURAJAPURAM SITHURAJAPURAM SIVAKASI		2 550 T VEMBAKOTTAI MAIN ROAD	626189	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3799042500558	20/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	4	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"									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	5	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									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.040	0.000	Others	575.00	"1,748.00"	0.00	0.00	"1,748.00"	18.00	157.32	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.64"									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	7	GASKET  14	NO	74152100		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									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	8	PIPE FUEL SUPPLY	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	9	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	10	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	495.76	991.54	0.00	0.00	991.54	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.02"									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	11	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									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	12	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	13	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	14	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	609.38	609.38	0.00	0.00	609.38	28.00	85.31	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	15	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									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	16	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	17	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3794122501105	20/05/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	656.78	656.78	0.00	0.00	656.78	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.00									"2,335.76"	219.30	219.30	0.00	0.00	0.00	0.00	0	0.00	"2,774.36"																																													
B2B				Tax Invoice	3794122501105	20/05/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	2	LAMP	NO	87089900		2.000	0.000	Numbers	74.22	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,335.76"	219.30	219.30	0.00	0.00	0.00	0.00	0	0.00	"2,774.36"																																													
B2B				Tax Invoice	3794122501105	20/05/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	3	SIDE INDICATOR LAMP 12V RH	NO	85122010		2.000	0.000	Numbers	576.27	"1,152.54"	0.00	0.00	"1,152.54"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"2,335.76"	219.30	219.30	0.00	0.00	0.00	0.00	0	0.00	"2,774.36"																																													
B2B				Tax Invoice	3794122501105	20/05/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"2,335.76"	219.30	219.30	0.00	0.00	0.00	0.00	0	0.00	"2,774.36"																																													
B2B				Tax Invoice	3794122501105	20/05/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	5	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									"2,335.76"	219.30	219.30	0.00	0.00	0.00	0.00	0	0.00	"2,774.36"																																													
B2B				Tax Invoice	3794122501105	20/05/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"2,335.76"	219.30	219.30	0.00	0.00	0.00	0.00	0	0.00	"2,774.36"																																													
B2B				Tax Invoice	3799122500854	20/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	1	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									"3,435.88"	307.47	307.47	0.00	0.00	0.00	0.00	0	0.00	"4,050.82"																																													
B2B				Tax Invoice	3799122500854	20/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	0.00	0.00	977.50	18.00	87.98	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.46"									"3,435.88"	307.47	307.47	0.00	0.00	0.00	0.00	0	0.00	"4,050.82"																																													
B2B				Tax Invoice	3799122500854	20/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	69.00	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"3,435.88"	307.47	307.47	0.00	0.00	0.00	0.00	0	0.00	"4,050.82"																																													
B2B				Tax Invoice	3799122500854	20/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	4	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"3,435.88"	307.47	307.47	0.00	0.00	0.00	0.00	0	0.00	"4,050.82"																																													
B2B				Tax Invoice	3799122500854	20/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	5	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,947.97"	0.00	297.80	18.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.40									"3,435.88"	307.47	307.47	0.00	0.00	0.00	0.00	0	0.00	"4,050.82"																																													
B2B				Tax Invoice	3799122500854	20/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"3,435.88"	307.47	307.47	0.00	0.00	0.00	0.00	0	0.00	"4,050.82"																																													
B2B				Tax Invoice	3799122500854	20/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"3,435.88"	307.47	307.47	0.00	0.00	0.00	0.00	0	0.00	"4,050.82"																																													
B2B				Tax Invoice	3799122500854	20/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	8	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	317.80	635.60	31.78	0.00	603.82	18.00	54.34	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.50									"3,435.88"	307.47	307.47	0.00	0.00	0.00	0.00	0	0.00	"4,050.82"																																													
B2B				Tax Invoice	3799122500854	20/05/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"3,435.88"	307.47	307.47	0.00	0.00	0.00	0.00	0	0.00	"4,050.82"																																													
B2B				Tax Invoice	3773162500026	20/05/2025	32AGWPI2165A1ZO	THE PROPRITOR	THE PROPRITOR	Kerala	WAYANAD PADINHARA THARA VYTHIRI  KANHAYI		KANHAYI TRADERS  14 447  THENGUMUND	673575	Kerala	9946951079	salsabeelibrahim@gmail.com							32AGWPI2165A1ZO	THE PROPRITOR	THE PROPRITOR	WAYANAD PADINHARA THARA VYTHIRI  KANHAYI		KANHAYI TRADERS  14 447  THENGUMUND	673575	Kerala	1	SUBLET	YES	998714		0.001	0.000	Others	525.00	0.53	0.00	0.00	0.53	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.63									0.53	0.05	0.05	0.00	0.00	0.00	0.00	0	0.00	0.63																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	1	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"4,690.68"	"4,690.68"	46.91	0.00	"4,643.77"	18.00	417.94	417.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,479.65"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	13.43	0.00	"1,329.79"	18.00	119.68	119.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.15"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	4.83	0.00	478.22	18.00	43.04	43.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.30									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	4	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	5	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	122.88	245.76	2.46	0.00	243.30	18.00	21.90	21.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.10									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	6	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	47.30	0.00	"4,683.17"	28.00	655.64	655.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.45"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	7	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	4.79	0.00	474.02	18.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.34									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	10.85	0.00	"1,073.90"	18.00	96.65	96.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.20"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"8,609.38"	"8,609.38"	86.09	0.00	"8,523.29"	28.00	"1,193.26"	"1,193.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,909.81"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	10	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	20.66	0.00	"2,044.99"	18.00	184.05	184.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.09"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	22.25	0.00	"2,202.33"	18.00	198.21	198.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,598.75"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	7.23	0.00	715.98	12.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.90									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	14	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	17.81	0.00	"1,763.44"	28.00	246.88	246.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.20"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	25.59	0.00	"2,533.71"	18.00	228.03	228.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,989.77"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	10.34	0.00	"1,023.56"	18.00	92.12	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.80"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	191.19	0.00	"5,271.31"	18.00	474.42	474.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,220.15"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	18	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	12.08	0.00	"1,195.55"	18.00	107.60	107.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.75"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	19	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	13.86	0.00	"1,371.73"	18.00	123.46	123.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.65"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	20	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	3.32	0.00	328.71	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	21	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	14.22	0.00	"1,407.66"	28.00	197.07	197.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.80"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	22	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	23	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	24	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3771162500121	20/05/2025	32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	Kerala	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	9447684344	rajeevnambiarpi@gmail.com							32AAIPI6501N1ZR	RAJEEV PALAKKEEL IRINAVEVEEDU	RAJEEV PALAKKEEL IRINAVEVEEDU	ANCHAMPEEDIKA KANNUR  ANGEVEEDU		ANGEVEEDU	670331	Kerala	25	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	144.07	864.42	8.64	0.00	855.78	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.82"									"42,750.03"	"4,652.40"	"4,652.40"	0.00	0.00	0.00	0.00	0	0.00	"52,054.83"																																													
B2B				Tax Invoice	3774052500182	20/05/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	1	WHEELDISC  10H	NO	87089900		3.000	0.000	Numbers	"7,530.09"	"30,363.28"	0.00	0.00	"30,363.28"	28.00	"4,250.86"	"4,250.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,865.00"									"30,363.28"	"4,250.86"	"4,250.86"	0.00	0.00	0.00	0.00	0	0.00	"38,865.00"																																													
B2B				Tax Invoice	3794122501107	20/05/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"5,115.21"	460.37	460.37	0.00	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122501107	20/05/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,115.21"	460.37	460.37	0.00	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122501107	20/05/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,115.21"	460.37	460.37	0.00	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3789042500739	20/05/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	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	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	1	FUEL LEVEL SENSOR 350L PLASTIC TANK	NO	90261020		1.000	0.000	Numbers	"9,254.24"	"9,254.24"	0.00	0.00	"9,254.24"	18.00	832.88	832.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,920.00"									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	2	BUTTON TYPE CABLEBAND	NO	39269099		6.000	0.000	Numbers	25.42	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									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	3	BOLT M12X1 25X53	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	4	BRACKET ASSY MAXIFUSE	NO	87081090		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	5	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"3,533.90"	"3,533.90"	0.00	0.00	"3,533.90"	18.00	318.05	318.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,170.00"									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	6	350L PLASTIC TANK ASSY	NO	87089900		1.000	0.000	Numbers	"39,500.00"	"39,500.00"	0.00	0.00	"39,500.00"	28.00	"5,530.00"	"5,530.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,560.00"									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	7	FUEL TANK BRKT ASSY350L   380L	NO	87089900		2.000	0.000	Numbers	"8,949.22"	"17,898.44"	0.00	0.00	"17,898.44"	28.00	"2,505.78"	"2,505.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,910.00"									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	8	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3785122500283	20/05/2025	29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	Karnataka	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	9901774517	thejaswini@gmail.com							29BIIPT0626G1Z2	THEJASWINI M D O MAHALINGEGOWDA	THEJASWINI M D O MAHALINGEGOWDA	OBALAPURA OBALAPURA CHANNARAYAPATNA  D O		D O MAHALINGEGOWDA	573111	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"73,431.77"	"9,482.70"	"9,482.70"	0.00	0.00	0.00	0.00	0	0.00	"92,397.17"																																													
B2B				Tax Invoice	3789162500117	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,513.79"	885.22	885.22	0.00	0.00	0.00	0.00	0	0.00	"11,284.23"																																													
B2B				Tax Invoice	3789162500117	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,513.79"	885.22	885.22	0.00	0.00	0.00	0.00	0	0.00	"11,284.23"																																													
B2B				Tax Invoice	3789162500117	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"9,513.79"	885.22	885.22	0.00	0.00	0.00	0.00	0	0.00	"11,284.23"																																													
B2B				Tax Invoice	3789162500117	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"9,513.79"	885.22	885.22	0.00	0.00	0.00	0.00	0	0.00	"11,284.23"																																													
B2B				Tax Invoice	3789162500117	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	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									"9,513.79"	885.22	885.22	0.00	0.00	0.00	0.00	0	0.00	"11,284.23"																																													
B2B				Tax Invoice	3789162500117	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"9,513.79"	885.22	885.22	0.00	0.00	0.00	0.00	0	0.00	"11,284.23"																																													
B2B				Tax Invoice	3789162500117	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"9,513.79"	885.22	885.22	0.00	0.00	0.00	0.00	0	0.00	"11,284.23"																																													
B2B				Tax Invoice	3789162500117	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	8	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"9,513.79"	885.22	885.22	0.00	0.00	0.00	0.00	0	0.00	"11,284.23"																																													
B2B				Tax Invoice	3794122501108	20/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	1	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									"2,985.00"	268.65	268.65	0.00	0.00	0.00	0.00	0	0.00	"3,522.30"																																													
B2B				Tax Invoice	3794122501108	20/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,985.00"	268.65	268.65	0.00	0.00	0.00	0.00	0	0.00	"3,522.30"																																													
B2B				Tax Invoice	3794122501108	20/05/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	Karnataka	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	9845232376	accounts@karunaducabs.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LTD	KARUNADU SERVICES PRIVATE LTD	GAURAV NAGAR  JP NAGAR 8TH PHASE  NO 1		NO 17  SHREE COMPLEX  KOTHANUR	560076	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		35.000	0.000	Others	15.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"2,985.00"	268.65	268.65	0.00	0.00	0.00	0.00	0	0.00	"3,522.30"																																													
B2B				Tax Invoice	3794162500470	20/05/2025	29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	Karnataka	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	9591932962	machinetechind@gmail.com							29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	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									"10,131.47"	"1,025.58"	"1,025.58"	0.00	0.00	0.00	0.00	0	0.00	"12,182.63"																																													
B2B				Tax Invoice	3794162500470	20/05/2025	29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	Karnataka	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	9591932962	machinetechind@gmail.com							29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"10,131.47"	"1,025.58"	"1,025.58"	0.00	0.00	0.00	0.00	0	0.00	"12,182.63"																																													
B2B				Tax Invoice	3794162500470	20/05/2025	29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	Karnataka	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	9591932962	machinetechind@gmail.com							29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	3	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									"10,131.47"	"1,025.58"	"1,025.58"	0.00	0.00	0.00	0.00	0	0.00	"12,182.63"																																													
B2B				Tax Invoice	3794162500470	20/05/2025	29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	Karnataka	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	9591932962	machinetechind@gmail.com							29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	4	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									"10,131.47"	"1,025.58"	"1,025.58"	0.00	0.00	0.00	0.00	0	0.00	"12,182.63"																																													
B2B				Tax Invoice	3794162500470	20/05/2025	29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	Karnataka	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	9591932962	machinetechind@gmail.com							29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	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"									"10,131.47"	"1,025.58"	"1,025.58"	0.00	0.00	0.00	0.00	0	0.00	"12,182.63"																																													
B2B				Tax Invoice	3794162500470	20/05/2025	29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	Karnataka	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	9591932962	machinetechind@gmail.com							29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,131.47"	"1,025.58"	"1,025.58"	0.00	0.00	0.00	0.00	0	0.00	"12,182.63"																																													
B2B				Tax Invoice	3794162500470	20/05/2025	29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	Karnataka	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	9591932962	machinetechind@gmail.com							29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,131.47"	"1,025.58"	"1,025.58"	0.00	0.00	0.00	0.00	0	0.00	"12,182.63"																																													
B2B				Tax Invoice	3794162500470	20/05/2025	29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	Karnataka	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	9591932962	machinetechind@gmail.com							29ABVFM5692A1ZP	MACHINETECH	MACHINETECH	GROUND FLOOR  NO  95 GURUNANJUNDAIAH IND		SHIVAIAH BUILDING  LAKSHMIPURA MAIN	560015	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,131.47"	"1,025.58"	"1,025.58"	0.00	0.00	0.00	0.00	0	0.00	"12,182.63"																																													
B2B				Tax Invoice	3789162500118	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500118	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500118	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500118	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500118	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	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									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500118	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3789162500118	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"8,423.95"	787.14	787.14	0.00	0.00	0.00	0.00	0	0.00	"9,998.23"																																													
B2B				Tax Invoice	3794122501109	20/05/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	575.00	"3,162.50"	0.00	0.00	"3,162.50"	18.00	284.63	284.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.76"									"75,573.31"	"8,246.72"	"8,246.72"	0.00	0.00	0.00	0.00	0	0.00	"92,066.75"																																													
B2B				Tax Invoice	3794122501109	20/05/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	2	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,792.37"	"42,792.37"	0.00	0.00	"42,792.37"	18.00	"3,851.31"	"3,851.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,494.99"									"75,573.31"	"8,246.72"	"8,246.72"	0.00	0.00	0.00	0.00	0	0.00	"92,066.75"																																													
B2B				Tax Invoice	3794122501109	20/05/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	3	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	0.00	0.00	"28,902.34"	28.00	"4,046.33"	"4,046.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,995.00"									"75,573.31"	"8,246.72"	"8,246.72"	0.00	0.00	0.00	0.00	0	0.00	"92,066.75"																																													
B2B				Tax Invoice	3794122501109	20/05/2025	29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	Karnataka	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	9686663763	dsmaxpropertis@gmail.com							29AACCD6168M1Z3	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	BANASWADI BANGALORE NORTH   NO1794  HBR		NO1794  HBR LAYOUT	560043	Karnataka	4	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"75,573.31"	"8,246.72"	"8,246.72"	0.00	0.00	0.00	0.00	0	0.00	"92,066.75"																																													
B2B				Tax Invoice	3801042501321	20/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3774122500282	20/05/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	1	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,398.44"	"3,398.44"	0.00	0.00	"3,398.44"	28.00	475.78	475.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.00"									"6,069.89"	715.24	715.24	0.00	0.00	0.00	0.00	0	0.00	"7,500.37"																																													
B2B				Tax Invoice	3774122500282	20/05/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	200.00	499.45	0.00	0.00	499.45	18.00	44.95	44.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.35									"6,069.89"	715.24	715.24	0.00	0.00	0.00	0.00	0	0.00	"7,500.37"																																													
B2B				Tax Invoice	3774122500282	20/05/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	3	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	15.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"6,069.89"	715.24	715.24	0.00	0.00	0.00	0.00	0	0.00	"7,500.37"																																													
B2B				Tax Invoice	3774122500282	20/05/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,069.89"	715.24	715.24	0.00	0.00	0.00	0.00	0	0.00	"7,500.37"																																													
B2B				Tax Invoice	3774122500282	20/05/2025	32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	Kerala	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	9037335574	azalfahadkp@gmail.com							32BMPPK8329G1ZT	AZAL FAHAD KP	AZAL FAHAD KP	GOLDEN TRAVELS     51 1035		51 1035	670001	Kerala	5	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	15.00	15.00	0.00	0.00	15.00	5.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.76									"6,069.89"	715.24	715.24	0.00	0.00	0.00	0.00	0	0.00	"7,500.37"																																													
B2B				Tax Invoice	3788052502827	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,468.11"	"1,689.35"	0.00	0.00	"1,689.35"	28.00	236.54	236.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,162.43"									"3,635.06"	508.97	508.97	0.00	0.00	0.00	0.00	0	0.00	"4,653.00"																																													
B2B				Tax Invoice	3788052502827	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"1,690.90"	"1,945.71"	0.00	0.00	"1,945.71"	28.00	272.43	272.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.57"									"3,635.06"	508.97	508.97	0.00	0.00	0.00	0.00	0	0.00	"4,653.00"																																													
B2B				Tax Invoice	3788052502828	20/05/2025	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	AIR FILTER SET PRO 1000	NO	48239090		6.000	0.000	Numbers	"1,345.04"	"9,119.48"	0.00	0.00	"9,119.48"	18.00	820.76	820.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,761.00"									"9,119.48"	820.76	820.76	0.00	0.00	0.00	0.00	0	0.00	"10,761.00"																																													
B2B				Tax Invoice	3788052502829	20/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	FRONT SHOW GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.42"	0.00	0.00	"2,088.42"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.20"									"9,387.30"	"1,147.85"	"1,147.85"	0.00	0.00	0.00	0.00	0	0.00	"11,683.00"																																													
B2B				Tax Invoice	3788052502829	20/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,988.20"	0.00	0.00	"2,988.20"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.92"									"9,387.30"	"1,147.85"	"1,147.85"	0.00	0.00	0.00	0.00	0	0.00	"11,683.00"																																													
B2B				Tax Invoice	3788052502829	20/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	3	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	982.78	0.00	0.00	982.78	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.96"									"9,387.30"	"1,147.85"	"1,147.85"	0.00	0.00	0.00	0.00	0	0.00	"11,683.00"																																													
B2B				Tax Invoice	3788052502829	20/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	4	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,332.59"	0.00	0.00	"1,332.59"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.47"									"9,387.30"	"1,147.85"	"1,147.85"	0.00	0.00	0.00	0.00	0	0.00	"11,683.00"																																													
B2B				Tax Invoice	3788052502829	20/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	5	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"9,387.30"	"1,147.85"	"1,147.85"	0.00	0.00	0.00	0.00	0	0.00	"11,683.00"																																													
B2B				Tax Invoice	3788052502829	20/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	6	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"9,387.30"	"1,147.85"	"1,147.85"	0.00	0.00	0.00	0.00	0	0.00	"11,683.00"																																													
B2B				Tax Invoice	3788052502829	20/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	7	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,347.01"	0.00	0.00	"1,347.01"	18.00	121.23	121.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.47"									"9,387.30"	"1,147.85"	"1,147.85"	0.00	0.00	0.00	0.00	0	0.00	"11,683.00"																																													
B2B				Tax Invoice	3788052502830	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	MOTOR WIPER 24 V 50 NM  LUCAS TVS 15SW61	NO	85124000		3.000	0.000	Numbers	"5,921.98"	"20,075.84"	0.00	0.00	"20,075.84"	18.00	"1,806.83"	"1,806.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,689.50"									"20,083.04"	"1,807.48"	"1,807.48"	0.00	0.00	0.00	0.00	0	0.00	"23,698.00"																																													
B2B				Tax Invoice	3788052502830	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	GASKET TC OIL DRAIN  HCV	NO	48239030		1.000	0.000	Numbers	6.37	7.20	0.00	0.00	7.20	18.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.50									"20,083.04"	"1,807.48"	"1,807.48"	0.00	0.00	0.00	0.00	0	0.00	"23,698.00"																																													
B2B				Tax Invoice	3788052502831	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	COWL HARNESS  FRONT SIDE	NO	85443000		2.000	0.000	Numbers	"13,851.95"	"31,305.94"	0.00	0.00	"31,305.94"	18.00	"2,817.53"	"2,817.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,941.00"									"31,305.94"	"2,817.53"	"2,817.53"	0.00	0.00	0.00	0.00	0	0.00	"36,941.00"																																													
B2B				Tax Invoice	3788052502832	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	HCV COWL ACC CABLE	NO	87082900		3.000	0.000	Numbers	"1,865.13"	"6,504.51"	0.00	0.00	"6,504.51"	28.00	910.63	910.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,325.77"									"70,358.06"	"6,774.97"	"6,774.97"	0.00	0.00	0.00	0.00	0	0.00	"83,908.00"																																													
B2B				Tax Invoice	3788052502832	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	ASSY   FRONT CHASSIS HARNESS   STARTER R	NO	85443000		2.000	0.000	Numbers	"18,323.72"	"41,412.42"	0.00	0.00	"41,412.42"	18.00	"3,727.11"	"3,727.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,866.64"									"70,358.06"	"6,774.97"	"6,774.97"	0.00	0.00	0.00	0.00	0	0.00	"83,908.00"																																													
B2B				Tax Invoice	3788052502832	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	4V E694 BS4 ENGINE W H EMS3 0	NO	85443000		2.000	0.000	Numbers	"8,889.35"	"20,090.33"	0.00	0.00	"20,090.33"	18.00	"1,808.12"	"1,808.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,706.57"									"70,358.06"	"6,774.97"	"6,774.97"	0.00	0.00	0.00	0.00	0	0.00	"83,908.00"																																													
B2B				Tax Invoice	3788052502832	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	SIDE CONNECTOR	NO	84099930		1.000	0.000	Numbers	"2,022.23"	"2,350.80"	0.00	0.00	"2,350.80"	28.00	329.11	329.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.02"									"70,358.06"	"6,774.97"	"6,774.97"	0.00	0.00	0.00	0.00	0	0.00	"83,908.00"																																													
B2B				Tax Invoice	3788052502833	20/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.65	0.00	0.00	89.65	28.00	12.55	12.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.75									"1,865.74"	197.63	197.63	0.00	0.00	0.00	0.00	0	0.00	"2,261.00"																																													
B2B				Tax Invoice	3788052502833	20/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	282.23	0.00	0.00	282.23	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.25									"1,865.74"	197.63	197.63	0.00	0.00	0.00	0.00	0	0.00	"2,261.00"																																													
B2B				Tax Invoice	3788052502833	20/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	3	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.90"	0.00	0.00	"1,058.90"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.50"									"1,865.74"	197.63	197.63	0.00	0.00	0.00	0.00	0	0.00	"2,261.00"																																													
B2B				Tax Invoice	3788052502833	20/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	4	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.50	0.00	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"1,865.74"	197.63	197.63	0.00	0.00	0.00	0.00	0	0.00	"2,261.00"																																													
B2B				Tax Invoice	3788052502833	20/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	222.46	0.00	0.00	222.46	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.74									"1,865.74"	197.63	197.63	0.00	0.00	0.00	0.00	0	0.00	"2,261.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		5.000	0.000	Numbers	137.10	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	2	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	519.84	604.31	0.00	0.00	604.31	28.00	84.60	84.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.51									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,636.47"	0.00	0.00	"2,636.47"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.03"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	4	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,430.50"	0.00	0.00	"2,430.50"	28.00	340.27	340.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.04"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	5	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.39"	0.00	0.00	"1,693.39"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.53"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	6	SPLINE TUBE ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,772.50"	0.00	0.00	"2,772.50"	28.00	388.14	388.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.78"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	7	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,627.97"	0.00	0.00	"1,627.97"	18.00	146.52	146.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.01"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	8	HOSE WATER OUT	NO	40091100		2.000	0.000	Numbers	156.18	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,091.25"	0.00	0.00	"3,091.25"	28.00	432.77	432.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.79"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.99"	0.00	"5,218.01"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.23"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3810072501235	20/05/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,607.76"	"2,996.18"	0.00	0.00	"2,996.18"	28.00	419.41	419.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"2,996.18"	419.41	419.41	0.00	0.00	0.00	0.00	0	0.00	"3,835.00"																																													
B2B				Tax Invoice	3791012500114	20/05/2025	32AAHFO5100C1Z1	THAZHE PADIKKAL ASHWIN	THAZHE PADIKKAL ASHWIN	Kerala	MOORIYAD  KANNUR MOORIYAD THALASSERY  PA		PARTNER  SKY OXY VENTURES  CP XIII	670643	Kerala	7902204000	skyoxyventures@gmail.comm							32AAHFO5100C1Z1	THAZHE PADIKKAL ASHWIN	THAZHE PADIKKAL ASHWIN	MOORIYAD  KANNUR MOORIYAD THALASSERY  PA		PARTNER  SKY OXY VENTURES  CP XIII	670643	Kerala	1	PRO 2055T C DSD NW BSVI CG PRM ET40S5	NO	87042200		1.000	0.000	Numbers	"1,253,094.08"	"1,253,094.08"	0.00	0.00	"1,253,094.08"	28.00	"175,433.16"	"175,433.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,039.60"	"1,620,000.00"									"1,253,094.08"	"175,433.16"	"175,433.16"	0.00	0.00	0.00	0.00	0	0.00	"1,620,000.00"																																													
B2B				Credit Note	3788082500095	20/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	FIFTH LEAF REAR  HCB	NO	73201020		1.000	0.000	Numbers	"1,972.93"	"2,216.06"	0.00	0.00	"2,216.06"	18.00	199.47	199.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,615.00"									"2,216.06"	199.47	199.47	0.00	0.00	0.00	0.00	0	0.00	"2,615.00"																																													
B2B				Credit Note	3788082500096	20/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HEADLAMP BEZEL LH  10 90 11 10	NO	87089900		1.000	0.000	Numbers	816.89	943.99	0.00	0.00	943.99	28.00	132.16	132.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.31"									"1,967.18"	275.41	275.41	0.00	0.00	0.00	0.00	0	0.00	"2,518.00"																																													
B2B				Credit Note	3788082500096	20/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	DRUM PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	885.44	"1,023.19"	0.00	0.00	"1,023.19"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.69"									"1,967.18"	275.41	275.41	0.00	0.00	0.00	0.00	0	0.00	"2,518.00"																																													
B2B				Tax Invoice	3810072501236	20/05/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,785.24"	0.00	0.00	"5,785.24"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,405.00"									"5,785.24"	809.88	809.88	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3788052502848	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,171.73"	"9,499.35"	0.00	0.00	"9,499.35"	28.00	"1,329.92"	"1,329.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,159.19"									"42,310.84"	"4,380.58"	"4,380.58"	0.00	0.00	0.00	0.00	0	0.00	"51,072.00"																																													
B2B				Tax Invoice	3788052502848	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	PINION DIFFERENTIAL  HCV	NO	87089900		1.000	0.000	Numbers	845.45	982.80	0.00	0.00	982.80	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.98"									"42,310.84"	"4,380.58"	"4,380.58"	0.00	0.00	0.00	0.00	0	0.00	"51,072.00"																																													
B2B				Tax Invoice	3788052502848	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	SPACER DIFF  PINION  HCV	NO	87085000		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									"42,310.84"	"4,380.58"	"4,380.58"	0.00	0.00	0.00	0.00	0	0.00	"51,072.00"																																													
B2B				Tax Invoice	3788052502848	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	OIL SEPARATOR  HCV	NO	73182200		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"42,310.84"	"4,380.58"	"4,380.58"	0.00	0.00	0.00	0.00	0	0.00	"51,072.00"																																													
B2B				Tax Invoice	3788052502848	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	SHIELD DUST	NO	87089900		4.000	0.000	Numbers	122.82	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"42,310.84"	"4,380.58"	"4,380.58"	0.00	0.00	0.00	0.00	0	0.00	"51,072.00"																																													
B2B				Tax Invoice	3788052502848	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	6	NUT SELF LOCKING	NO	73181600		4.000	0.000	Numbers	366.54	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"42,310.84"	"4,380.58"	"4,380.58"	0.00	0.00	0.00	0.00	0	0.00	"51,072.00"																																													
B2B				Tax Invoice	3788052502848	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7	BEARING PINION OUTER	NO	73181500		8.000	0.000	Numbers	"3,193.66"	"28,871.00"	0.00	0.00	"28,871.00"	18.00	"2,598.41"	"2,598.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,067.82"									"42,310.84"	"4,380.58"	"4,380.58"	0.00	0.00	0.00	0.00	0	0.00	"51,072.00"																																													
B2B				Tax Invoice	3810072501237	20/05/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,952.74"	"5,689.88"	0.00	0.00	"5,689.88"	28.00	796.56	796.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,283.00"									"5,689.88"	796.56	796.56	0.00	0.00	0.00	0.00	0	0.00	"7,283.00"																																													
B2B				Tax Invoice	3788052502849	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		5.000	0.000	Numbers	"5,344.04"	"31,061.38"	0.00	0.00	"31,061.38"	28.00	"4,348.61"	"4,348.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,758.60"									"73,302.26"	"10,262.37"	"10,262.37"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3788052502849	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	ASSY CABLE SELECT	NO	87082900		5.000	0.000	Numbers	"5,192.66"	"30,181.49"	0.00	0.00	"30,181.49"	28.00	"4,225.43"	"4,225.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,632.35"									"73,302.26"	"10,262.37"	"10,262.37"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3788052502849	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	PINION DIFFERENTIAL  HCV	NO	87089900		7.000	0.000	Numbers	845.45	"6,879.66"	0.00	0.00	"6,879.66"	28.00	963.16	963.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,805.98"									"73,302.26"	"10,262.37"	"10,262.37"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3788052502849	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	SPACER DIFF  GEAR   HCV	NO	87085000		10.000	0.000	Numbers	308.48	"3,585.96"	0.00	0.00	"3,585.96"	28.00	502.04	502.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.04"									"73,302.26"	"10,262.37"	"10,262.37"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3788052502849	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	SPACER DIFF  PINION  HCV	NO	87085000		16.000	0.000	Numbers	85.69	"1,593.77"	0.00	0.00	"1,593.77"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.03"									"73,302.26"	"10,262.37"	"10,262.37"	0.00	0.00	0.00	0.00	0	0.00	"93,827.00"																																													
B2B				Tax Invoice	3810072501238	20/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	UJ KIT  LFL  1480	NO	87089900		2.000	0.000	Numbers	996.83	"2,290.36"	0.00	0.00	"2,290.36"	28.00	320.64	320.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.64"									"19,377.14"	"2,676.43"	"2,676.43"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072501238	20/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	DOOR LATCH RH BS6	NO	83012000		2.000	0.000	Numbers	325.10	726.12	0.00	0.00	726.12	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.82									"19,377.14"	"2,676.43"	"2,676.43"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072501238	20/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	536.98	616.89	0.00	0.00	616.89	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.61									"19,377.14"	"2,676.43"	"2,676.43"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072501238	20/05/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.77"	0.00	0.00	"15,743.77"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.93"									"19,377.14"	"2,676.43"	"2,676.43"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Credit Note	3788082500097	20/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,487.50"	0.00	0.00	"1,487.50"	28.00	208.25	208.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.00"									"1,487.50"	208.25	208.25	0.00	0.00	0.00	0.00	0	0.00	"1,904.00"																																													
B2B				Tax Invoice	3788052502850	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,485.29"	"11,558.54"	0.00	0.00	"11,558.54"	28.00	"1,618.23"	"1,618.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,795.00"									"11,558.54"	"1,618.23"	"1,618.23"	0.00	0.00	0.00	0.00	0	0.00	"14,795.00"																																													
B2B				Tax Invoice	3788052502851	20/05/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,786.14"	"8,997.58"	0.00	0.00	"8,997.58"	28.00	"1,259.71"	"1,259.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,517.00"									"8,997.58"	"1,259.71"	"1,259.71"	0.00	0.00	0.00	0.00	0	0.00	"11,517.00"																																													
B2B				Tax Invoice	3810072501239	20/05/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,785.24"	0.00	0.00	"5,785.24"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,405.00"									"5,785.24"	809.88	809.88	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3776272500437	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	864.38	0.00	0.00	864.38	18.00	77.81	77.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									864.38	77.81	77.81	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3776272500438	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GEAR DIFFERENTIAL  SMD	NO	87089900		2.000	0.000	Numbers	"1,530.95"	"3,221.12"	0.00	0.00	"3,221.12"	28.00	450.94	450.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,123.00"									"3,221.12"	450.94	450.94	0.00	0.00	0.00	0.00	0	0.00	"4,123.00"																																													
B2B				Tax Invoice	3776272500439	20/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,211.00"	0.00	0.00	"3,211.00"	28.00	449.50	449.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,110.00"									"3,211.00"	449.50	449.50	0.00	0.00	0.00	0.00	0	0.00	"4,110.00"																																													
B2B				Tax Invoice	3776272500440	20/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	GASKET 11 12	NO	84841090		1.000	0.000	Numbers	79.68	79.64	0.00	0.00	79.64	18.00	7.18	7.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.00									79.64	7.18	7.18	0.00	0.00	0.00	0.00	0	0.00	94.00																																													
B2B				Tax Invoice	3776072501846	20/05/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	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	3776072501847	20/05/2025	32AGAPU1431D1Z1	NEW HYLAND AUTO PARTS  KUMBAZHA	NEW HYLAND AUTO PARTS  KUMBAZHA	Kerala	KUMBAZHA  KUMBAZHA  PATHANAMTHITTA KIZH		13 367 8  KUMBAZHA  KUMBAZHA  PATHA	689653	Kerala	9495733267								32AGAPU1431D1Z1	NEW HYLAND AUTO PARTS  KUMBAZHA	NEW HYLAND AUTO PARTS  KUMBAZHA	KUMBAZHA  KUMBAZHA  PATHANAMTHITTA KIZH		13 367 8  KUMBAZHA  KUMBAZHA  PATHA	689653	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072501848	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,037.57"	"4,323.48"	0.00	0.00	"4,323.48"	28.00	605.26	605.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,534.00"									"4,323.48"	605.26	605.26	0.00	0.00	0.00	0.00	0	0.00	"5,534.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	IB001826  BEARING NEEDLE  B60048	NO	84829900		2.000	0.000	Numbers	197.61	441.34	0.00	0.00	441.34	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.78									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	2	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.45"	0.00	0.00	"2,759.45"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.11"									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	3	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.00"	0.00	0.00	"2,159.00"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.54"									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	4	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		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									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	5	SPIDER DIFF	NO	87089900		1.000	0.000	Numbers	"1,556.66"	"1,788.23"	0.00	0.00	"1,788.23"	28.00	250.36	250.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.95"									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	6	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	284.73	0.00	0.00	284.73	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.99									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	7	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.48	0.00	0.00	569.48	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,686.52"	0.00	0.00	"1,686.52"	28.00	236.12	236.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.76"									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9	ASSY TAIL PIPE LCV C WB BS III	NO	87089200		1.000	0.000	Numbers	819.74	941.69	0.00	0.00	941.69	28.00	131.84	131.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.37"									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	10	POWER CYLINDER  BIL	NO	87083000		3.000	0.000	Numbers	911.14	"3,140.07"	0.00	0.00	"3,140.07"	28.00	439.62	439.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,019.31"									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	11	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	171.38	393.75	0.00	0.00	393.75	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.01									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	12	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	538.12	0.00	0.00	538.12	28.00	75.34	75.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.80									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501849	20/05/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	13	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.61	0.00	0.00	905.61	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.19"									"15,736.12"	"2,131.94"	"2,131.94"	0.00	0.00	0.00	0.00	0	0.00	"20,000.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,494.89"	0.00	0.00	"4,494.89"	28.00	629.28	629.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,753.45"									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	2	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,184.33"	0.00	0.00	"1,184.33"	18.00	106.59	106.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.51"									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	3	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	337.04	"1,585.64"	0.00	0.00	"1,585.64"	28.00	221.99	221.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.62"									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	122.82	144.45	0.00	0.00	144.45	28.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.89									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	5	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	122.82	144.45	0.00	0.00	144.45	28.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.89									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	335.95	0.00	0.00	335.95	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	7	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,269.85"	0.00	0.00	"1,269.85"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.41"									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	8	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	82.87	568.48	0.00	0.00	568.48	18.00	51.16	51.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.80									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	272.11	0.00	0.00	272.11	28.00	38.10	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.31									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	10	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	628.20	0.00	0.00	628.20	28.00	87.95	87.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.10									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	11	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	82.83	292.26	0.00	0.00	292.26	28.00	40.92	40.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.10									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	12	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	571.09	0.00	0.00	571.09	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.99									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	13	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	130.68	896.46	0.00	0.00	896.46	18.00	80.68	80.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.82"									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	14	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	254.98	291.52	0.00	0.00	291.52	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.00									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	15	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	325.86	0.00	0.00	325.86	28.00	45.62	45.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501850	20/05/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	16	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	254.98	291.52	0.00	0.00	291.52	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.00									"13,297.06"	"1,699.97"	"1,699.97"	0.00	0.00	0.00	0.00	0	0.00	"16,697.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	502.03	0.00	0.00	502.03	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.59									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	633.28	0.00	0.00	633.28	28.00	88.66	88.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.60									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	328.14	0.00	0.00	328.14	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.02									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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 INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	167.34	0.00	0.00	167.34	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	377.03	"1,299.39"	0.00	0.00	"1,299.39"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.21"									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.69	0.00	0.00	439.69	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	482.34	0.00	0.00	482.34	28.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.40									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	10	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,319.06"	0.00	0.00	"1,319.06"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.40"									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	11	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.81	0.00	0.00	557.81	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.99									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	12	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	134.53	0.00	0.00	134.53	28.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	13	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.69"	0.00	0.00	"2,749.69"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.61"									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	14	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.78"	0.00	0.00	"1,156.78"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3776072501851	20/05/2025	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	15	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"10,609.84"	"1,415.08"	"1,415.08"	0.00	0.00	0.00	0.00	0	0.00	"13,440.00"																																													
B2B				Tax Invoice	3788052502852	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	GEAR DIFFERENTIAL  HCV	NO	87089900		2.000	0.000	Numbers	"2,022.23"	"4,701.56"	0.00	0.00	"4,701.56"	28.00	658.22	658.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.00"									"4,701.56"	658.22	658.22	0.00	0.00	0.00	0.00	0	0.00	"6,018.00"																																													
B2B				Credit Note	3788082500099	20/05/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	488.42	561.62	0.00	0.00	561.62	28.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									561.62	78.69	78.69	0.00	0.00	0.00	0.00	0	0.00	719.00																																													
B2B				Tax Invoice	3788052502853	20/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	137.42	0.00	0.00	137.42	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.00									137.42	19.29	19.29	0.00	0.00	0.00	0.00	0	0.00	176.00																																													
B2B				Tax Invoice	3788052502854	20/05/2025	29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	Karnataka	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	7760013558	suhas7subbu@gmail.com							29AVCPD3347A1Z3	KTR AUTOMOBILES CHALLAKERE	KTR AUTOMOBILES CHALLAKERE	NEAR LAKSHMIPURA CHALLAKERE CHALLAKERE		SURVY NO 24  BANGLORE ROAD	577522	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.68"	0.00	0.00	"7,965.68"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,196.00"									"7,965.68"	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0	0.00	"10,196.00"																																													
B2B				Tax Invoice	3788052502855	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	BOTTOM RUBBER GASKET	NO	87089900		1.000	0.000	Numbers	11.43	13.30	0.00	0.00	13.30	28.00	1.86	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.02									753.26	78.37	78.37	0.00	0.00	0.00	0.00	0	0.00	910.00																																													
B2B				Tax Invoice	3788052502855	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	540.60	0.00	0.00	540.60	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.84									753.26	78.37	78.37	0.00	0.00	0.00	0.00	0	0.00	910.00																																													
B2B				Tax Invoice	3788052502855	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	BOTTOM MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	171.38	199.36	0.00	0.00	199.36	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.14									753.26	78.37	78.37	0.00	0.00	0.00	0.00	0	0.00	910.00																																													
B2B				Tax Invoice	3788052502856	20/05/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	851.62	0.00	0.00	851.62	18.00	76.69	76.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									851.62	76.69	76.69	0.00	0.00	0.00	0.00	0	0.00	"1,005.00"																																													
B2B				Tax Invoice	3783052501244	20/05/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		2.000	0.000	Numbers	"3,056.19"	"7,021.88"	0.00	0.00	"7,021.88"	28.00	983.06	983.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,988.00"									"7,021.88"	983.06	983.06	0.00	0.00	0.00	0.00	0	0.00	"8,988.00"																																													
B2B				Tax Invoice	3783052501245	20/05/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	1	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	675.71	763.24	0.00	0.00	763.24	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.68									"1,161.84"	111.58	111.58	0.00	0.00	0.00	0.00	0	0.00	"1,385.00"																																													
B2B				Tax Invoice	3783052501245	20/05/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	2	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	57.37	259.21	0.00	0.00	259.21	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.89									"1,161.84"	111.58	111.58	0.00	0.00	0.00	0.00	0	0.00	"1,385.00"																																													
B2B				Tax Invoice	3783052501245	20/05/2025	29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	Karnataka	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	0011967425								29BHOPS8843P1ZY	PARIVAR ASSOCIATES	PARIVAR ASSOCIATES	OPP CANCER HOSPITAL HUBBALLI AMRAGOL HUB		BESIDE AMARGOL ROAD	580025	Karnataka	3	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	139.39	0.00	0.00	139.39	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.43									"1,161.84"	111.58	111.58	0.00	0.00	0.00	0.00	0	0.00	"1,385.00"																																													
B2B				Tax Invoice	3783052501246	20/05/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,900.10"	0.00	0.00	"6,900.10"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.00"									"6,900.10"	965.95	965.95	0.00	0.00	0.00	0.00	0	0.00	"8,832.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	FLAT U BOLT M20 REAR SUSPENSION	NO	87089900		3.000	0.000	Numbers	"1,202.48"	"4,193.52"	0.00	0.00	"4,193.52"	28.00	587.10	587.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.72"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	GASKET CYL HEAD	NO	87089900		4.000	0.000	Numbers	"2,713.44"	"12,617.12"	0.00	0.00	"12,617.12"	28.00	"1,766.41"	"1,766.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,149.94"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	LINED SHOE ASSY RR	NO	87089900		2.000	0.000	Numbers	"5,066.99"	"11,780.40"	0.00	0.00	"11,780.40"	28.00	"1,649.27"	"1,649.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,078.94"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	BATTERY CUT OFF SWITCH  CNG	NO	85122010		4.000	0.000	Numbers	"1,660.58"	"7,505.90"	0.00	0.00	"7,505.90"	18.00	675.53	675.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,856.96"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	5	OIL COOLER ELEMENT	NO	87089900		1.000	0.000	Numbers	"4,495.74"	"5,226.14"	0.00	0.00	"5,226.14"	28.00	731.66	731.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,689.46"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	6	FLYWHEEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,126.34"	"8,284.13"	0.00	0.00	"8,284.13"	28.00	"1,159.79"	"1,159.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,603.71"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	7	KIT PISTON   ONE CYLINDER	NO	87089900		1.000	0.000	Numbers	"4,055.88"	"4,714.82"	0.00	0.00	"4,714.82"	28.00	660.08	660.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,034.98"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	8	GASKET EXHAUST MANIFOLD	NO	84841090		32.000	0.000	Numbers	124.30	"4,494.77"	0.00	0.00	"4,494.77"	18.00	404.53	404.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,303.83"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9	ENGINE VALVE SET E683	NO	87089900		1.000	0.000	Numbers	"3,253.27"	"3,781.82"	0.00	0.00	"3,781.82"	28.00	529.46	529.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.74"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501247	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	10	CLUTCH RELEASE BEARING 395	NO	84828000		5.000	0.000	Numbers	"1,297.23"	"7,329.42"	0.00	0.00	"7,329.42"	18.00	659.65	659.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,648.72"									"69,928.04"	"8,823.48"	"8,823.48"	0.00	0.00	0.00	0.00	0	0.00	"87,575.00"																																													
B2B				Tax Invoice	3783052501248	20/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	SHIM1 25MM THK	NO	87089900		50.000	0.000	Numbers	31.42	"1,826.21"	0.00	0.00	"1,826.21"	28.00	255.67	255.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.55"									"32,598.34"	"4,519.33"	"4,519.33"	0.00	0.00	0.00	0.00	0	0.00	"41,637.00"																																													
B2B				Tax Invoice	3783052501248	20/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	IDLER BRACKET	NO	87089900		1.000	0.000	Numbers	565.54	657.41	0.00	0.00	657.41	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"32,598.34"	"4,519.33"	"4,519.33"	0.00	0.00	0.00	0.00	0	0.00	"41,637.00"																																													
B2B				Tax Invoice	3783052501248	20/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	PINION DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	845.45	"3,931.22"	0.00	0.00	"3,931.22"	28.00	550.38	550.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,031.98"									"32,598.34"	"4,519.33"	"4,519.33"	0.00	0.00	0.00	0.00	0	0.00	"41,637.00"																																													
B2B				Tax Invoice	3783052501248	20/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	SHIELD DUST   HCV	NO	87089900		2.000	0.000	Numbers	168.52	391.80	0.00	0.00	391.80	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"32,598.34"	"4,519.33"	"4,519.33"	0.00	0.00	0.00	0.00	0	0.00	"41,637.00"																																													
B2B				Tax Invoice	3783052501248	20/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	ID304013  SPRING PIN ASSY	NO	73209020		19.000	0.000	Numbers	41.43	889.53	0.00	0.00	889.53	18.00	80.06	80.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.65"									"32,598.34"	"4,519.33"	"4,519.33"	0.00	0.00	0.00	0.00	0	0.00	"41,637.00"																																													
B2B				Tax Invoice	3783052501248	20/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	RELEASE LEVER SERVICE KIT	NO	87089900		5.000	0.000	Numbers	"1,990.81"	"11,571.21"	0.00	0.00	"11,571.21"	28.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,811.17"									"32,598.34"	"4,519.33"	"4,519.33"	0.00	0.00	0.00	0.00	0	0.00	"41,637.00"																																													
B2B				Tax Invoice	3783052501248	20/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		5.000	0.000	Numbers	"2,293.57"	"13,330.96"	0.00	0.00	"13,330.96"	28.00	"1,866.35"	"1,866.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,063.66"									"32,598.34"	"4,519.33"	"4,519.33"	0.00	0.00	0.00	0.00	0	0.00	"41,637.00"																																													
B2B				Tax Invoice	3783052501249	20/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.55"	0.00	0.00	"2,409.55"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.27"									"6,465.24"	581.88	581.88	0.00	0.00	0.00	0.00	0	0.00	"7,629.00"																																													
B2B				Tax Invoice	3783052501249	20/05/2025	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	EICHER ECO MAX GREASE  2 KG	NO	27101990		3.000	0.000	Numbers	932.20	"5,593.20"	"3,104.24"	0.00	"2,488.96"	18.00	224.01	224.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,936.98"									"6,465.24"	581.88	581.88	0.00	0.00	0.00	0.00	0	0.00	"7,629.00"																																													
B2B				Tax Invoice	3783052501249	20/05/2025	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	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		2.000	0.000	Numbers	152.99	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"6,465.24"	581.88	581.88	0.00	0.00	0.00	0.00	0	0.00	"7,629.00"																																													
B2B				Tax Invoice	3783052501249	20/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"6,465.24"	581.88	581.88	0.00	0.00	0.00	0.00	0	0.00	"7,629.00"																																													
B2B				Tax Invoice	3783052501249	20/05/2025	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	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.21	0.00	0.00	875.21	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"6,465.24"	581.88	581.88	0.00	0.00	0.00	0.00	0	0.00	"7,629.00"																																													
B2B				Tax Invoice	3783052501250	20/05/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,057.79"	"8,300.79"	0.00	0.00	"8,300.79"	28.00	"1,162.14"	"1,162.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,625.07"									"14,807.72"	"2,073.14"	"2,073.14"	0.00	0.00	0.00	0.00	0	0.00	"18,954.00"																																													
B2B				Tax Invoice	3783052501250	20/05/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	2	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,506.93"	0.00	0.00	"6,506.93"	28.00	911.00	911.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,328.93"									"14,807.72"	"2,073.14"	"2,073.14"	0.00	0.00	0.00	0.00	0	0.00	"18,954.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	GASKET OIL COOLER FLANGE	NO	48239030		2.000	0.000	Numbers	44.62	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									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	2	ASSY CLUTCH PIPE	NO	87089900		2.000	0.000	Numbers	765.48	"1,779.69"	0.00	0.00	"1,779.69"	28.00	249.16	249.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.01"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	3	DEAERATION TANK ASSY	NO	87089900		2.000	0.000	Numbers	"3,101.89"	"7,211.70"	0.00	0.00	"7,211.70"	28.00	"1,009.64"	"1,009.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,230.98"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	4	MASTER CYLINDER KITAAMAJOR	NO	87089900		3.000	0.000	Numbers	525.55	"1,832.80"	0.00	0.00	"1,832.80"	28.00	256.59	256.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.98"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	5	DRAG LINK ASSY HCB	NO	87082900		2.000	0.000	Numbers	"7,943.23"	"18,467.54"	0.00	0.00	"18,467.54"	28.00	"2,585.46"	"2,585.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,638.46"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	6	DEARATION TANK ASSY   MAV COWL	NO	87089900		2.000	0.000	Numbers	"3,467.49"	"8,061.70"	0.00	0.00	"8,061.70"	28.00	"1,128.64"	"1,128.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,318.98"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		6.000	0.000	Numbers	"1,362.43"	"9,502.70"	0.00	0.00	"9,502.70"	28.00	"1,330.38"	"1,330.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,163.46"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	8	FRONT BRAKE HOSE ASSY	NO	87089900		6.000	0.000	Numbers	759.76	"5,299.19"	0.00	0.00	"5,299.19"	28.00	741.89	741.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.97"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	9	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,721.61"	0.00	0.00	"1,721.61"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.49"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	10	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.63"	0.00	0.00	"6,043.63"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.49"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	11	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		6.000	0.000	Numbers	"1,628.06"	"11,355.43"	0.00	0.00	"11,355.43"	28.00	"1,589.76"	"1,589.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,534.95"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	12	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.44"	0.00	0.00	"3,601.44"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.70"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501251	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	13	GASKET REAR AXLE SHAFT  HCV	NO	48239030		50.000	0.000	Numbers	47.81	"2,701.29"	0.00	0.00	"2,701.29"	18.00	243.12	243.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,187.53"									"77,679.56"	"10,166.72"	"10,166.72"	0.00	0.00	0.00	0.00	0	0.00	"98,013.00"																																													
B2B				Tax Invoice	3783052501252	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	Karnataka	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	7760992104								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALBURAGI 1	DIVISIONAL CONTROLLER KALBURAGI 1	M S K MILL ROAD GB CENTRAL BUS STAND GUL		N E K R T C KALBURAGI DIVISION 1	585102	Karnataka	1	CLUTCH DISC DIA 395	NO	87089900		2.000	0.000	Numbers	"7,106.35"	"16,521.88"	0.00	0.00	"16,521.88"	28.00	"2,313.06"	"2,313.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,148.00"									"16,521.88"	"2,313.06"	"2,313.06"	0.00	0.00	0.00	0.00	0	0.00	"21,148.00"																																													
B2B				Tax Invoice	3783052501253	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	GASKET PSP  HCV	NO	48239030		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"73,113.50"	"10,184.75"	"10,184.75"	0.00	0.00	0.00	0.00	0	0.00	"93,483.00"																																													
B2B				Tax Invoice	3783052501253	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	CLUTCH MASTER CYLINDER 25 4 DIA	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									"73,113.50"	"10,184.75"	"10,184.75"	0.00	0.00	0.00	0.00	0	0.00	"93,483.00"																																													
B2B				Tax Invoice	3783052501253	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	LINED SHOE ASSY 410X180	NO	87089900		2.000	0.000	Numbers	"4,492.88"	"10,445.70"	0.00	0.00	"10,445.70"	28.00	"1,462.40"	"1,462.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"									"73,113.50"	"10,184.75"	"10,184.75"	0.00	0.00	0.00	0.00	0	0.00	"93,483.00"																																													
B2B				Tax Invoice	3783052501253	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	4	SLOTTED NUT M20X1 5	NO	73181600		5.000	0.000	Numbers	95.62	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"73,113.50"	"10,184.75"	"10,184.75"	0.00	0.00	0.00	0.00	0	0.00	"93,483.00"																																													
B2B				Tax Invoice	3783052501253	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	5	KIT CLUTCH BOOSTER KIT	NO	87089900		2.000	0.000	Numbers	"2,179.32"	"5,066.80"	0.00	0.00	"5,066.80"	28.00	709.35	709.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.50"									"73,113.50"	"10,184.75"	"10,184.75"	0.00	0.00	0.00	0.00	0	0.00	"93,483.00"																																													
B2B				Tax Invoice	3783052501253	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	6	DRAGLINK ASSY	NO	87082900		6.000	0.000	Numbers	"8,071.76"	"56,299.18"	0.00	0.00	"56,299.18"	28.00	"7,881.89"	"7,881.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,062.96"									"73,113.50"	"10,184.75"	"10,184.75"	0.00	0.00	0.00	0.00	0	0.00	"93,483.00"																																													
B2B				Tax Invoice	3783052501253	20/05/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7	STOP BOLT   FRONT AXLE  HD	NO	73181500		6.000	0.000	Numbers	63.75	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"73,113.50"	"10,184.75"	"10,184.75"	0.00	0.00	0.00	0.00	0	0.00	"93,483.00"																																													
B2B				Tax Invoice	3783052501254	20/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EMEGR VALVE 24V	NO	87089900		1.000	0.000	Numbers	"10,148.26"	"11,727.24"	0.00	0.00	"11,727.24"	28.00	"1,641.88"	"1,641.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,011.00"									"11,727.24"	"1,641.88"	"1,641.88"	0.00	0.00	0.00	0.00	0	0.00	"15,011.00"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	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	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	34.13	0.00	648.37	18.00	0.00	0.00	116.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.08									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	SUBLET	YES	998714		1.680	0.000	Others	525.00	882.00	44.10	0.00	837.90	18.00	0.00	0.00	150.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.72									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	80.50	0.00	"1,529.50"	18.00	0.00	0.00	275.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.81"									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,524.58"	0.00	950.00	18.00	0.00	0.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	RIVET	NO	74152900		24.000	0.000	Numbers	5.11	122.64	6.13	0.00	116.51	18.00	0.00	0.00	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.48									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	14.30	0.00	271.72	18.00	0.00	0.00	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.63									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500292	20/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	2.66	0.00	50.59	5.00	0.00	0.00	2.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.12									"4,646.12"	0.00	0.00	829.73	0.00	0.00	0.00	0	0.00	"5,475.85"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	1	SUBLET	YES	998714		0.360	0.000	Others	525.00	189.00	0.00	0.00	189.00	18.00	17.01	17.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.02									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	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									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	3	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	"2,277.19"	"2,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	4	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	5	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	6	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	7	BOLT M8X1 25	NO	73181500		7.000	0.000	Numbers	21.19	148.33	0.00	0.00	148.33	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.03									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500293	20/05/2025	32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	Kerala	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9495002222	falcon97@gmail.com							32AABFF0099H1ZQ	MOHAMED SAJID  C V   MANAGING	MOHAMED SAJID  C V   MANAGING	KPP XIV 114  NAREEKAMVALLY  PO    KADAN		KADANNAPALLY	670501	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"21,243.13"	"2,765.46"	"2,765.46"	0.00	0.00	0.00	0.00	0	0.00	"26,774.05"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,150.25"	0.00	"1,756.00"	28.00	245.84	245.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.68"									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	4	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	5	SUBLET	YES	998714		1.910	0.000	Others	525.00	"1,002.75"	0.00	0.00	"1,002.75"	18.00	90.25	90.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.25"									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	6	SUBLET	YES	998714		1.060	0.000	Others	525.00	556.50	0.00	0.00	556.50	18.00	50.09	50.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.68									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500294	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	7	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,456.25"	0.00	"1,450.00"	28.00	203.00	203.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.00"									"6,199.70"	718.29	718.29	0.00	0.00	0.00	0.00	0	0.00	"7,636.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	1	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	2	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	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500296	20/05/2025	32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	Kerala	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	bijubangaloru77@gmail.com							32BRHPB5416L1ZZ	THE PROPRIETOR BIJESHA BASKARAN	THE PROPRIETOR BIJESHA BASKARAN	PANNIYANNUR THALASSERY  13 55  EDATHATT		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"13,145.86"	"1,631.71"	"1,631.71"	0.00	0.00	0.00	0.00	0	0.00	"16,409.28"																																													
B2B				Tax Invoice	3793122500299	20/05/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,236.25"	0.00	670.00	28.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.60									"11,809.04"	"1,435.83"	"1,435.83"	0.00	0.00	0.00	0.00	0	0.00	"14,680.70"																																													
B2B				Tax Invoice	3793122500299	20/05/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"11,809.04"	"1,435.83"	"1,435.83"	0.00	0.00	0.00	0.00	0	0.00	"14,680.70"																																													
B2B				Tax Invoice	3793122500299	20/05/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	3	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"11,809.04"	"1,435.83"	"1,435.83"	0.00	0.00	0.00	0.00	0	0.00	"14,680.70"																																													
B2B				Tax Invoice	3793122500299	20/05/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	4	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"11,809.04"	"1,435.83"	"1,435.83"	0.00	0.00	0.00	0.00	0	0.00	"14,680.70"																																													
B2B				Tax Invoice	3793122500299	20/05/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	5	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	6.12	0.00	"3,818.10"	28.00	534.53	534.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.16"									"11,809.04"	"1,435.83"	"1,435.83"	0.00	0.00	0.00	0.00	0	0.00	"14,680.70"																																													
B2B				Tax Invoice	3793122500299	20/05/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	6	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"									"11,809.04"	"1,435.83"	"1,435.83"	0.00	0.00	0.00	0.00	0	0.00	"14,680.70"																																													
B2B				Tax Invoice	3793122500299	20/05/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	7	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"11,809.04"	"1,435.83"	"1,435.83"	0.00	0.00	0.00	0.00	0	0.00	"14,680.70"																																													
B2B				Tax Invoice	3793122500299	20/05/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"11,809.04"	"1,435.83"	"1,435.83"	0.00	0.00	0.00	0.00	0	0.00	"14,680.70"																																													
B2B				Tax Invoice	3793122500299	20/05/2025	32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	Kerala	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	8086077722	gm@famsgroup.com							32AACCF3584B1Z3	MANAGING PARTNER	MANAGING PARTNER	EDAKKAD  PO   PUTHIYANGADI    73 1695  M		73 1695  MANADATH HOUSE	673005	Kerala	9	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"11,809.04"	"1,435.83"	"1,435.83"	0.00	0.00	0.00	0.00	0	0.00	"14,680.70"																																													
B2B				Tax Invoice	3793042500085	20/05/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B	N			Tax Invoice	379355250123	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SUBLET	YES	998714		3.837	0.000	Others	430.00	"1,649.91"	0.00	0.00	"1,649.91"	18.00	0.00	0.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.89"									"31,983.55"	0.00	0.00	"7,382.88"	0.00	0.00	0.00	0	0.00	"39,366.43"																																													
B2B				Tax Invoice	3783052501256	20/05/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	5	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	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									"8,069.30"	997.35	997.35	0.00	0.00	0.00	0.00	0	0.00	"10,064.00"																																													
B2B				Tax Invoice	3783052501256	20/05/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	6	GASKET RR OIL SEAL CASE	NO	48239030		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									"8,069.30"	997.35	997.35	0.00	0.00	0.00	0.00	0	0.00	"10,064.00"																																													
B2B				Tax Invoice	3783052501256	20/05/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	7	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	677.35	0.00	0.00	677.35	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"8,069.30"	997.35	997.35	0.00	0.00	0.00	0.00	0	0.00	"10,064.00"																																													
B2B				Tax Invoice	3783052501256	20/05/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	8	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,927.66"	"3,403.34"	0.00	0.00	"3,403.34"	28.00	476.46	476.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,356.26"									"8,069.30"	997.35	997.35	0.00	0.00	0.00	0.00	0	0.00	"10,064.00"																																													
B2B				Tax Invoice	3783052501257	20/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		5.000	0.000	Numbers	924.31	"5,222.64"	0.00	0.00	"5,222.64"	18.00	470.02	470.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,162.68"									"12,570.40"	"1,131.30"	"1,131.30"	0.00	0.00	0.00	0.00	0	0.00	"14,833.00"																																													
B2B				Tax Invoice	3783052501257	20/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		6.000	0.000	Numbers	930.69	"6,310.43"	0.00	0.00	"6,310.43"	18.00	567.92	567.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,446.27"									"12,570.40"	"1,131.30"	"1,131.30"	0.00	0.00	0.00	0.00	0	0.00	"14,833.00"																																													
B2B				Tax Invoice	3783052501257	20/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		6.000	0.000	Numbers	152.99	"1,037.33"	0.00	0.00	"1,037.33"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.05"									"12,570.40"	"1,131.30"	"1,131.30"	0.00	0.00	0.00	0.00	0	0.00	"14,833.00"																																													
B2B				Tax Invoice	3783052501258	20/05/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	1	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	835.07	943.64	0.00	0.00	943.64	18.00	84.93	84.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.50"									"8,926.56"	"1,104.22"	"1,104.22"	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3783052501258	20/05/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"8,926.56"	"1,104.22"	"1,104.22"	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3783052501258	20/05/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	3	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.76	0.00	0.00	770.76	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"8,926.56"	"1,104.22"	"1,104.22"	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3783052501258	20/05/2025	29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	Karnataka	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	9845567462								29AWRPP8825H2ZM	DAMODAR TRADING	DAMODAR TRADING	SANTHE MARKET KUNDAPUR KUNDAPURA MARKET		MAHAKALI TOWERS NEAR	576201	Karnataka	4	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"6,016.40"	0.00	0.00	"6,016.40"	28.00	842.30	842.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,701.00"									"8,926.56"	"1,104.22"	"1,104.22"	0.00	0.00	0.00	0.00	0	0.00	"11,135.00"																																													
B2B				Tax Invoice	3798052500771	20/05/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA	AUTO LOGISTICS INDIA	New Delhi	SANJAYGANDHI TRANSPORT NAGAR SANJAYGANDH		AG   47 FIRST FLOOR	110042	New Delhi	8448099657	autologisticsindia@gmail.com							07AATFA4589M1ZK	AUTO LOGISTICS INDIA	AUTO LOGISTICS INDIA	SANJAYGANDHI TRANSPORT NAGAR SANJAYGANDH		AG   47 FIRST FLOOR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500445	20/05/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	0.00	0.00	"5,082.50"	18.00	457.43	457.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.36"									"12,946.95"	"1,530.33"	"1,530.33"	0.00	0.00	0.00	0.00	0	0.00	"16,007.61"																																													
B2B				Tax Invoice	3789122500445	20/05/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	2	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,878.91"	"4,878.91"	219.55	0.00	"4,659.36"	28.00	652.31	652.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,963.98"									"12,946.95"	"1,530.33"	"1,530.33"	0.00	0.00	0.00	0.00	0	0.00	"16,007.61"																																													
B2B				Tax Invoice	3789122500445	20/05/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	3	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	31.99	0.00	678.95	28.00	95.05	95.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.05									"12,946.95"	"1,530.33"	"1,530.33"	0.00	0.00	0.00	0.00	0	0.00	"16,007.61"																																													
B2B				Tax Invoice	3789122500445	20/05/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	93.52	0.00	"1,984.61"	28.00	277.85	277.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.31"									"12,946.95"	"1,530.33"	"1,530.33"	0.00	0.00	0.00	0.00	0	0.00	"16,007.61"																																													
B2B				Tax Invoice	3789122500445	20/05/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	5	THREAD LOCKER	NO	87079000		2.000	0.000	Numbers	27.94	55.88	0.00	0.00	55.88	28.00	7.82	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.52									"12,946.95"	"1,530.33"	"1,530.33"	0.00	0.00	0.00	0.00	0	0.00	"16,007.61"																																													
B2B				Tax Invoice	3789122500445	20/05/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	6.86	0.00	145.68	18.00	13.11	13.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.90									"12,946.95"	"1,530.33"	"1,530.33"	0.00	0.00	0.00	0.00	0	0.00	"16,007.61"																																													
B2B				Tax Invoice	3789122500445	20/05/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,946.95"	"1,530.33"	"1,530.33"	0.00	0.00	0.00	0.00	0	0.00	"16,007.61"																																													
B2B				Tax Invoice	3789122500445	20/05/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	8	PIN SNAP 8	NO	87082900		2.000	0.000	Numbers	3.91	7.47	0.00	0.00	7.47	28.00	1.05	1.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.57									"12,946.95"	"1,530.33"	"1,530.33"	0.00	0.00	0.00	0.00	0	0.00	"16,007.61"																																													
B2B				Tax Invoice	3789122500445	20/05/2025	29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	Karnataka	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9845930702	slvtraders@gmail.com							29ADBPH1583R1Z0	SLV TRADERS	SLV TRADERS	HESARAGHATTA MAIN ROAD CHIKKABANAVARA BA		DWARAKANAGAR CHIKKABANAVARA	560090	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,946.95"	"1,530.33"	"1,530.33"	0.00	0.00	0.00	0.00	0	0.00	"16,007.61"																																													
B2B				Tax Invoice	3804122500092	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"11,436.44"	"11,436.44"	"1,372.37"	0.00	"10,064.07"	18.00	905.77	905.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,875.61"									"11,619.03"	"1,098.48"	"1,098.48"	0.00	0.00	0.00	0.00	0	0.00	"13,815.99"																																													
B2B				Tax Invoice	3804122500092	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CENTRE BOLT	NO	87089900		1.000	0.000	Numbers	164.06	164.06	19.69	0.00	144.37	28.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.79									"11,619.03"	"1,098.48"	"1,098.48"	0.00	0.00	0.00	0.00	0	0.00	"13,815.99"																																													
B2B				Tax Invoice	3804122500092	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	CENTRE NUT M14	NO	73201020		1.000	0.000	Numbers	25.42	25.42	3.05	0.00	22.37	18.00	2.01	2.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.39									"11,619.03"	"1,098.48"	"1,098.48"	0.00	0.00	0.00	0.00	0	0.00	"13,815.99"																																													
B2B				Tax Invoice	3804122500092	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	FLAT U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	"1,035.16"	"1,035.16"	124.22	0.00	910.94	28.00	127.53	127.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.00"									"11,619.03"	"1,098.48"	"1,098.48"	0.00	0.00	0.00	0.00	0	0.00	"13,815.99"																																													
B2B				Tax Invoice	3804122500092	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	SELF LOCK NUT M20X1 5	NO	73181600		4.000	0.000	Numbers	135.59	542.36	65.08	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"11,619.03"	"1,098.48"	"1,098.48"	0.00	0.00	0.00	0.00	0	0.00	"13,815.99"																																													
B2B				Tax Invoice	3801122500424	20/05/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									374.50	0.00	0.00	67.41	0.00	0.00	0.00	0	0.00	441.91																																													
B2B				Credit Note	3788082500105	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	1	PIN  REAR SUSPENSION FRONT BKT  30 25	NO	73209020		2.000	0.000	Numbers	586.46	"1,372.15"	0.00	0.00	"1,372.15"	18.00	123.50	123.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.15"									"5,282.60"	588.20	588.20	0.00	0.00	0.00	0.00	0	0.00	"6,459.00"																																													
B2B				Credit Note	3788082500105	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	2	BUSH REAR SUSPENSION  30 25	NO	84833000		4.000	0.000	Numbers	353.79	"1,655.54"	0.00	0.00	"1,655.54"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.54"									"5,282.60"	588.20	588.20	0.00	0.00	0.00	0.00	0	0.00	"6,459.00"																																													
B2B				Credit Note	3788082500105	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	3	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	936.85	"2,254.91"	0.00	0.00	"2,254.91"	28.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.31"									"5,282.60"	588.20	588.20	0.00	0.00	0.00	0.00	0	0.00	"6,459.00"																																													
B2B				Tax Invoice	3804122500093	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	"3,468.28"	0.00	"25,434.06"	28.00	"3,560.77"	"3,560.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,555.60"									"29,084.57"	"3,889.32"	"3,889.32"	0.00	0.00	0.00	0.00	0	0.00	"36,863.21"																																													
B2B				Tax Invoice	3804122500093	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	441.86	0.00	"3,240.34"	18.00	291.63	291.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.60"									"29,084.57"	"3,889.32"	"3,889.32"	0.00	0.00	0.00	0.00	0	0.00	"36,863.21"																																													
B2B				Tax Invoice	3804122500093	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	55.93	0.00	410.17	18.00	36.92	36.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.01									"29,084.57"	"3,889.32"	"3,889.32"	0.00	0.00	0.00	0.00	0	0.00	"36,863.21"																																													
B2B				Credit Note	3788082500106	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	1	BUSH REAR SUSPENSION  30 25	NO	84833000		4.000	0.000	Numbers	353.79	"1,655.53"	0.00	0.00	"1,655.53"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.53"									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Credit Note	3788082500106	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	2	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	936.85	"2,254.89"	0.00	0.00	"2,254.89"	28.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.29"									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Credit Note	3788082500106	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	3	BUSH	NO	87089900		2.000	0.000	Numbers	14.28	34.37	0.00	0.00	34.37	28.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.99									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Credit Note	3788082500106	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	4	BUSHINGRUBBER	NO	40169910		2.000	0.000	Numbers	60.56	141.69	0.00	0.00	141.69	18.00	12.75	12.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.19									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Tax Invoice	3798262500039	20/05/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,375.68"	0.00	0.00	"1,375.68"	28.00	192.66	192.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,761.00"									"1,375.68"	192.66	192.66	0.00	0.00	0.00	0.00	0	0.00	"1,761.00"																																													
B2B				Tax Invoice	3783052501259	20/05/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	351.10	0.00	0.00	351.10	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40									"11,986.26"	"1,604.87"	"1,604.87"	0.00	0.00	0.00	0.00	0	0.00	"15,196.00"																																													
B2B				Tax Invoice	3783052501259	20/05/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	2	DOOR ASSY RH  1 8M	NO	87089900		1.000	0.000	Numbers	"8,854.38"	"10,172.22"	0.00	0.00	"10,172.22"	28.00	"1,424.06"	"1,424.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,020.34"									"11,986.26"	"1,604.87"	"1,604.87"	0.00	0.00	0.00	0.00	0	0.00	"15,196.00"																																													
B2B				Tax Invoice	3783052501259	20/05/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	3	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,462.94"	0.00	0.00	"1,462.94"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.26"									"11,986.26"	"1,604.87"	"1,604.87"	0.00	0.00	0.00	0.00	0	0.00	"15,196.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	PIN RR SUSPENSION BELL CRANK PIN  30 25	NO	87149100		2.000	0.000	Numbers	711.21	"1,711.85"	0.00	0.00	"1,711.85"	28.00	239.66	239.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.17"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	2	PIN  REAR SUSPENSION FRONT BKT  30 25	NO	73209020		4.000	0.000	Numbers	586.46	"2,744.36"	0.00	0.00	"2,744.36"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.36"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	3	BUSH REAR SUSPENSION BELL CRANK  30 25	NO	87089900		3.000	0.000	Numbers	397.02	"1,433.42"	0.00	0.00	"1,433.42"	28.00	200.68	200.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.78"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	4	BUSH REAR SUSPENSION  30 25	NO	84833000		4.000	0.000	Numbers	353.79	"1,655.58"	0.00	0.00	"1,655.58"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.58"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	5	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	936.85	"2,254.97"	0.00	0.00	"2,254.97"	28.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.37"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	6	BUSH	NO	87089900		1.000	0.000	Numbers	14.28	17.19	0.00	0.00	17.19	28.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.01									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	7	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	283.40	0.00	0.00	283.40	18.00	25.51	25.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	8	GREASE NIPPLE M16X1 5   30 25	NO	87081090		10.000	0.000	Numbers	42.84	515.58	0.00	0.00	515.58	28.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.94									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	9	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	902.58	"1,086.23"	0.00	0.00	"1,086.23"	28.00	152.08	152.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.39"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502864	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	10	GREASE NIPPLE  10	NO	87081090		10.000	0.000	Numbers	14.28	171.86	0.00	0.00	171.86	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.98									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3788052502865	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	BOLSTER SEAL	NO	40169910		1.000	0.000	Numbers	73.31	85.76	0.00	0.00	85.76	18.00	7.72	7.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.20									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502865	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	2	OIL SEAL	NO	40161000		1.000	0.000	Numbers	"2,591.27"	"3,031.56"	0.00	0.00	"3,031.56"	18.00	272.84	272.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,577.24"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502865	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	3	PIN  FRONT BRACKET FRONT REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	462.71	556.88	0.00	0.00	556.88	28.00	77.96	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.80									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502865	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	4	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	462.71	556.88	0.00	0.00	556.88	28.00	77.96	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.80									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	27	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.61	0.00	0.00	690.61	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.99									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	28	GASKET CYLINDER HEAD BLUE	NO	84849000		5.000	0.000	Numbers	841.44	"4,754.21"	0.00	0.00	"4,754.21"	18.00	427.88	427.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,609.97"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	29	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,642.37"	0.00	0.00	"1,642.37"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.99"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	30	NUT WHEEL BRG LH	NO	73181600		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	31	NUT WHEEL BRG RH	NO	73181600		2.000	0.000	Numbers	124.30	280.94	0.00	0.00	280.94	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.50									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	32	CUSHION RUBBER	NO	40169990		6.000	0.000	Numbers	245.42	"1,663.98"	0.00	0.00	"1,663.98"	18.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.50"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	33	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,112.31"	0.00	0.00	"1,112.31"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.75"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	34	REAR OIL SEAL	NO	40169330		3.000	0.000	Numbers	"1,265.35"	"4,289.60"	0.00	0.00	"4,289.60"	18.00	386.06	386.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,061.72"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	35	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,020.90"	0.00	0.00	"4,020.90"	28.00	562.93	562.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.76"									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,309.18"	0.00	0.00	"5,309.18"	28.00	743.29	743.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.76"									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"4,015.91"	0.00	0.00	"4,015.91"	18.00	361.43	361.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,738.77"									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		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									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	248.49	288.86	0.00	0.00	288.86	28.00	40.44	40.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		5.000	0.000	Numbers	777.70	"4,394.07"	0.00	0.00	"4,394.07"	18.00	395.47	395.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,185.01"									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	428.32	0.00	0.00	428.32	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.24									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	9	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	42.84	498.01	0.00	0.00	498.01	28.00	69.72	69.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.45									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788052502838	20/05/2025	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	10	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		3.000	0.000	Numbers	"1,152.54"	"13,830.48"	"10,753.14"	0.00	"3,077.34"	18.00	276.96	276.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,631.26"									"23,215.74"	"2,632.63"	"2,632.63"	0.00	0.00	0.00	0.00	0	0.00	"28,481.00"																																													
B2B				Tax Invoice	3788272500387	20/05/2025	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	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	955.04	0.00	0.00	955.04	18.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.94"									"17,318.44"	"2,237.28"	"2,237.28"	0.00	0.00	0.00	0.00	0	0.00	"21,793.00"																																													
B2B				Tax Invoice	3788272500387	20/05/2025	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	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,879.14"	"12,496.35"	0.00	0.00	"12,496.35"	28.00	"1,749.51"	"1,749.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,995.37"									"17,318.44"	"2,237.28"	"2,237.28"	0.00	0.00	0.00	0.00	0	0.00	"21,793.00"																																													
B2B				Tax Invoice	3788272500387	20/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,357.15"	0.00	0.00	"1,357.15"	18.00	122.14	122.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.43"									"17,318.44"	"2,237.28"	"2,237.28"	0.00	0.00	0.00	0.00	0	0.00	"21,793.00"																																													
B2B				Tax Invoice	3788272500387	20/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	ASSY PISTON COOLING JET E494   E694	NO	84099912		2.000	0.000	Numbers	511.27	"1,075.67"	0.00	0.00	"1,075.67"	28.00	150.60	150.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.87"									"17,318.44"	"2,237.28"	"2,237.28"	0.00	0.00	0.00	0.00	0	0.00	"21,793.00"																																													
B2B				Tax Invoice	3788272500387	20/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	5	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,434.23"	0.00	0.00	"1,434.23"	18.00	129.08	129.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.39"									"17,318.44"	"2,237.28"	"2,237.28"	0.00	0.00	0.00	0.00	0	0.00	"21,793.00"																																													
B2B				Tax Invoice	3788052502839	20/05/2025	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	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	391.80	0.00	0.00	391.80	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"4,410.82"	582.59	582.59	0.00	0.00	0.00	0.00	0	0.00	"5,576.00"																																													
B2B				Tax Invoice	3788052502839	20/05/2025	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	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	594.33	0.00	0.00	594.33	28.00	83.21	83.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.75									"4,410.82"	582.59	582.59	0.00	0.00	0.00	0.00	0	0.00	"5,576.00"																																													
B2B				Tax Invoice	3788052502839	20/05/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,460.94"	0.00	0.00	"1,460.94"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"4,410.82"	582.59	582.59	0.00	0.00	0.00	0.00	0	0.00	"5,576.00"																																													
B2B				Tax Invoice	3788052502839	20/05/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	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									"4,410.82"	582.59	582.59	0.00	0.00	0.00	0.00	0	0.00	"5,576.00"																																													
B2B				Tax Invoice	3788052502839	20/05/2025	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	5	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	946.28	0.00	0.00	946.28	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"4,410.82"	582.59	582.59	0.00	0.00	0.00	0.00	0	0.00	"5,576.00"																																													
B2B				Tax Invoice	3788052502839	20/05/2025	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	6	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	698.72	0.00	0.00	698.72	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"4,410.82"	582.59	582.59	0.00	0.00	0.00	0.00	0	0.00	"5,576.00"																																													
B2B				Tax Invoice	3788052502840	20/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ID304013  SPRING PIN ASSY	NO	73209020		20.000	0.000	Numbers	41.43	936.46	0.00	0.00	936.46	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									936.46	84.27	84.27	0.00	0.00	0.00	0.00	0	0.00	"1,105.00"																																													
B2B				Tax Invoice	3788052502841	20/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CON ROD BEARING SET STD  HCV	NO	84833000		5.000	0.000	Numbers	831.88	"4,653.21"	0.00	0.00	"4,653.21"	18.00	418.79	418.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,490.79"									"5,705.08"	513.46	513.46	0.00	0.00	0.00	0.00	0	0.00	"6,732.00"																																													
B2B				Tax Invoice	3788052502841	20/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,051.87"	0.00	0.00	"1,051.87"	18.00	94.67	94.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.21"									"5,705.08"	513.46	513.46	0.00	0.00	0.00	0.00	0	0.00	"6,732.00"																																													
B2B				Tax Invoice	3788272500388	20/05/2025	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	TAPPET	NO	84099199		4.000	0.000	Numbers	191.37	805.13	0.00	0.00	805.13	28.00	112.74	112.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.61"									"2,121.52"	235.74	235.74	0.00	0.00	0.00	0.00	0	0.00	"2,593.00"																																													
B2B				Tax Invoice	3788272500388	20/05/2025	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	GASKET FRONT COVER	NO	87089900		1.000	0.000	Numbers	85.69	90.12	0.00	0.00	90.12	28.00	12.62	12.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.36									"2,121.52"	235.74	235.74	0.00	0.00	0.00	0.00	0	0.00	"2,593.00"																																													
B2B				Tax Invoice	3788272500388	20/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,226.27"	0.00	0.00	"1,226.27"	18.00	110.38	110.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.03"									"2,121.52"	235.74	235.74	0.00	0.00	0.00	0.00	0	0.00	"2,593.00"																																													
B2B				Tax Invoice	3788272500389	20/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"5,823.89"	"6,126.56"	0.00	0.00	"6,126.56"	28.00	857.72	857.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,842.00"									"6,126.56"	857.72	857.72	0.00	0.00	0.00	0.00	0	0.00	"7,842.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		5.000	0.000	Numbers	79.68	445.70	0.00	0.00	445.70	18.00	40.11	40.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.92									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		6.000	0.000	Numbers	264.54	"1,775.72"	0.00	0.00	"1,775.72"	18.00	159.82	159.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.36"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.69"	0.00	0.00	"1,775.69"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.31"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.77	0.00	"2,650.73"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.87"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	BOLT FLANGE  8X1 25X12   7T	NO	73181500		30.000	0.000	Numbers	9.56	320.86	0.00	0.00	320.86	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.62									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,590.29"	0.00	0.00	"1,590.29"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.55"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	436.66	488.50	0.00	0.00	488.50	18.00	43.97	43.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.44									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	249.60	0.00	0.00	249.60	18.00	22.46	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.52									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	SPACER FAN RADIATOR   MCV	NO	84099199		1.000	0.000	Numbers	294.19	338.57	0.00	0.00	338.57	28.00	47.40	47.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.37									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	SPACER FAN	NO	87089900		1.000	0.000	Numbers	522.69	601.52	0.00	0.00	601.52	28.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.94									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	BOLT M8X1 25X35	NO	73181500		30.000	0.000	Numbers	6.37	213.82	0.00	0.00	213.82	18.00	19.24	19.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.30									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	673.90	0.00	0.00	673.90	18.00	60.65	60.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.20									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	855.76	0.00	0.00	855.76	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.80"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	14	BY PASS FILTER	NO	84212300		8.000	0.000	Numbers	258.17	"2,310.54"	0.00	0.00	"2,310.54"	18.00	207.95	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.44"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	15	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"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	16	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	199.68	0.00	0.00	199.68	18.00	17.97	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.62									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	17	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.91	0.00	0.00	479.91	28.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.29									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	18	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	322.76	371.45	0.00	0.00	371.45	28.00	52.00	52.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.45									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502865	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	5	BUMP STOPPER  FRONT AXLE HCV	NO	87081090		2.000	0.000	Numbers	479.85	"1,155.01"	0.00	0.00	"1,155.01"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.41"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502865	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	6	BUSH  FRONT SUSPENSION SPRING HCV	NO	84831010		2.000	0.000	Numbers	296.42	693.57	0.00	0.00	693.57	18.00	62.42	62.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.41									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502865	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	7	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"6,709.24"	"31,396.85"	0.00	0.00	"31,396.85"	18.00	"2,825.69"	"2,825.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,048.23"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502865	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	8	BUSH POLYMER	NO	87089900		4.000	0.000	Numbers	"1,779.44"	"8,566.35"	0.00	0.00	"8,566.35"	28.00	"1,199.28"	"1,199.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,964.91"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Tax Invoice	3788052502866	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	BUSH REAR SUSPENSION  30 25	NO	84833000		4.000	0.000	Numbers	353.79	"1,655.53"	0.00	0.00	"1,655.53"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.53"									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Tax Invoice	3788052502866	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	2	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	936.85	"2,254.89"	0.00	0.00	"2,254.89"	28.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.29"									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Tax Invoice	3788052502866	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	3	BUSH	NO	87089900		2.000	0.000	Numbers	14.28	34.37	0.00	0.00	34.37	28.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.99									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Tax Invoice	3788052502866	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	4	BUSHINGRUBBER	NO	40169910		2.000	0.000	Numbers	60.56	141.69	0.00	0.00	141.69	18.00	12.75	12.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.19									"4,086.48"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"5,051.00"																																													
B2B				Tax Invoice	3788052502867	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	1	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	936.85	"2,254.91"	0.00	0.00	"2,254.91"	28.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.31"									"5,282.60"	588.20	588.20	0.00	0.00	0.00	0.00	0	0.00	"6,459.00"																																													
B2B				Tax Invoice	3788052502867	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	2	BUSH REAR SUSPENSION  30 25	NO	84833000		4.000	0.000	Numbers	353.79	"1,655.54"	0.00	0.00	"1,655.54"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.54"									"5,282.60"	588.20	588.20	0.00	0.00	0.00	0.00	0	0.00	"6,459.00"																																													
B2B				Tax Invoice	3788052502867	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS MASKI	DY UPPAR   SONS MASKI	LINGASUGUR RAICHUR MASKI LINGASUGUR  TLB		TLBC MASKI	584124	Karnataka	3	PIN  REAR SUSPENSION FRONT BKT  30 25	NO	73209020		2.000	0.000	Numbers	586.46	"1,372.15"	0.00	0.00	"1,372.15"	18.00	123.50	123.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.15"									"5,282.60"	588.20	588.20	0.00	0.00	0.00	0.00	0	0.00	"6,459.00"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	23.52	0.00	446.82	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.24									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	2	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,816.41"	"2,816.41"	140.82	0.00	"2,675.59"	28.00	374.58	374.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,424.75"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	3	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	824.22	824.22	41.21	0.00	783.01	28.00	109.62	109.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.25"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	4	PIN DOWEL	NO	87089900		2.000	0.000	Numbers	121.09	242.18	12.09	0.00	230.09	28.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	5	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	113.28	226.56	11.33	0.00	215.23	28.00	30.13	30.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6	BOLT FLANGE  6X1X25   4T	NO	73181500		5.000	0.000	Numbers	29.66	148.30	7.42	0.00	140.88	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.24									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	7	MH001715  BOLT	NO	73181500		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	8	GASKET  THERMOSTAT CASE	NO	48239030		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	9	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"16,246.09"	"16,246.09"	812.30	0.00	"15,433.79"	28.00	"2,160.73"	"2,160.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,755.25"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	10	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	11	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	40.47	0.00	768.85	18.00	69.20	69.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.25									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	12	BOLT EYE JOINT  M24X1 5	NO	73181500		1.000	0.000	Numbers	186.44	186.44	9.32	0.00	177.12	18.00	15.94	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	13	GASKET  WASHER	NO	87089900		2.000	0.000	Numbers	27.34	54.68	2.72	0.00	51.96	28.00	7.27	7.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.50									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	14	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		1.000	0.000	Numbers	59.32	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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	15	HOSE EGR COOLER  DRAIN	NO	40091100		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"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	16	O RING CONNECTOR	NO	40169330		4.000	0.000	Numbers	67.80	271.20	13.56	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	17	O RING NOZZLE	NO	40169330		4.000	0.000	Numbers	67.80	271.20	13.56	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	18	INJECTOR WASHER	NO	74152100		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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	19	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	67.58	0.00	"1,284.11"	18.00	115.57	115.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	20	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	63.56	63.56	3.18	0.00	60.38	18.00	5.43	5.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.24									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	21	HOSE OIL IN VACCUM PUMP	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"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	22	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	245.76	245.76	12.29	0.00	233.47	18.00	21.01	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	23	TRANSMISSIONRUBBER MOUNT	NO	87081090		2.000	0.000	Numbers	593.75	"1,187.50"	59.38	0.00	"1,128.12"	28.00	157.94	157.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.00"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	24	TAPPET	NO	84099199		8.000	0.000	Numbers	261.72	"2,093.76"	104.69	0.00	"1,989.07"	28.00	278.47	278.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.01"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	25	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	15.04	0.00	285.81	18.00	25.72	25.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.25									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	26	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	402.54	805.08	40.25	0.00	764.83	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.49									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	27	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"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	28	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	978.81	978.81	48.94	0.00	929.87	18.00	83.69	83.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.25"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	29	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	30	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	46.19	0.00	877.54	18.00	78.98	78.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.50"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	31	BALL ASSEMBLYCAMSHAFT	NO	84831099		1.000	0.000	Numbers	"6,084.75"	"6,084.75"	304.24	0.00	"5,780.51"	18.00	520.25	520.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,821.01"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	32	BOLT FLANGE 8X80	NO	73181500		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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	33	JOINT	NO	73181500		1.000	0.000	Numbers	46.61	46.61	2.33	0.00	44.28	18.00	3.99	3.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.26									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	34	HOSE CLAMP  RADIATOR  60	NO	73269099		1.000	0.000	Numbers	241.53	241.53	12.08	0.00	229.45	18.00	20.65	20.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.75									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	35	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"11,617.19"	"11,617.19"	580.86	0.00	"11,036.33"	28.00	"1,545.09"	"1,545.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,126.51"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	36	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	148.31	296.62	14.83	0.00	281.79	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.51									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	37	SUBLET	YES	998714		10.000	0.000	Others	525.00	"5,250.00"	0.00	0.00	"5,250.00"	18.00	472.50	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.800	0.000	Others	575.00	"20,010.00"	0.00	0.00	"20,010.00"	18.00	"1,800.90"	"1,800.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,611.80"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	39	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	40	WATER OUTLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,054.69"	"1,054.69"	52.73	0.00	"1,001.96"	28.00	140.27	140.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.50"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	41	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.16	5.49	0.00	104.67	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.51									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	42	OIL LEVEL GAUGE E494 BUS	NO	87081090		1.000	0.000	Numbers	484.38	484.38	24.22	0.00	460.16	28.00	64.42	64.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.00									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	43	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	198.73	0.00	"3,775.87"	18.00	339.83	339.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,455.53"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	44	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"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B	N			Tax Invoice	379655250031	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,097.20"	0.00	0.00	501.22	0.00	0.00	0.00	0	0.00	"2,598.42"																																													
B2B	N			Tax Invoice	379655250031	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,097.20"	0.00	0.00	501.22	0.00	0.00	0.00	0	0.00	"2,598.42"																																													
B2B	N			Tax Invoice	381155250003	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,949.15"	0.00	0.00	710.85	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B	N			Tax Invoice	381155250003	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	370.00	743.70	0.00	0.00	743.70	18.00	0.00	0.00	133.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.57									"3,949.15"	0.00	0.00	710.85	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B	N			Tax Invoice	381155250003	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									"3,949.15"	0.00	0.00	710.85	0.00	0.00	0.00	0	0.00	"4,660.00"																																													
B2B	N			Tax Invoice	381155250004	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									869.66	0.00	0.00	156.54	0.00	0.00	0.00	0	0.00	"1,026.20"																																													
B2B	N			Tax Invoice	381155250004	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									869.66	0.00	0.00	156.54	0.00	0.00	0.00	0	0.00	"1,026.20"																																													
B2B	N			Tax Invoice	379955250435	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,017.57"	0.00	0.00	255.02	0.00	0.00	0.00	0	0.00	"1,272.59"																																													
B2B	N			Tax Invoice	379955250435	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"1,017.57"	0.00	0.00	255.02	0.00	0.00	0.00	0	0.00	"1,272.59"																																													
B2B	N			Tax Invoice	379955250436	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,188.55"	0.00	0.00	753.94	0.00	0.00	0.00	0	0.00	"4,942.49"																																													
B2B	N			Tax Invoice	379955250436	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"4,188.55"	0.00	0.00	753.94	0.00	0.00	0.00	0	0.00	"4,942.49"																																													
B2B	N			Tax Invoice	379955250436	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"4,188.55"	0.00	0.00	753.94	0.00	0.00	0.00	0	0.00	"4,942.49"																																													
B2B	N			Tax Invoice	379455250324	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"5,802.16"	0.00	0.00	"1,585.50"	0.00	0.00	0.00	0	0.00	"7,387.66"																																													
B2B	N			Tax Invoice	379455250324	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"5,802.16"	0.00	0.00	"1,585.50"	0.00	0.00	0.00	0	0.00	"7,387.66"																																													
B2B	N			Tax Invoice	379455250324	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"5,802.16"	0.00	0.00	"1,585.50"	0.00	0.00	0.00	0	0.00	"7,387.66"																																													
B2B	N			Tax Invoice	379955250437	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,188.55"	0.00	0.00	753.94	0.00	0.00	0.00	0	0.00	"4,942.49"																																													
B2B	N			Tax Invoice	379955250437	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"4,188.55"	0.00	0.00	753.94	0.00	0.00	0.00	0	0.00	"4,942.49"																																													
B2B	N			Tax Invoice	379955250437	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"4,188.55"	0.00	0.00	753.94	0.00	0.00	0.00	0	0.00	"4,942.49"																																													
B2B	N			Tax Invoice	379455250325	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250325	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250325	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"3,493.95"	0.00	0.00	628.91	0.00	0.00	0.00	0	0.00	"4,122.86"																																													
B2B	N			Tax Invoice	379455250326	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250326	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250327	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"1,532.00"	0.00	0.00	275.76	0.00	0.00	0.00	0	0.00	"1,807.76"																																													
B2B	N			Tax Invoice	379455250327	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		43.000	0.000	Others	22.00	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"									"1,532.00"	0.00	0.00	275.76	0.00	0.00	0.00	0	0.00	"1,807.76"																																													
B2B	N			Tax Invoice	379455250327	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	198.00	0.00	402.00	18.00	0.00	0.00	72.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.36									"1,532.00"	0.00	0.00	275.76	0.00	0.00	0.00	0	0.00	"1,807.76"																																													
B2B	N			Tax Invoice	379455250328	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"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"									"5,128.45"	0.00	0.00	"1,346.77"	0.00	0.00	0.00	0	0.00	"6,475.22"																																													
B2B	N			Tax Invoice	379455250328	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"5,128.45"	0.00	0.00	"1,346.77"	0.00	0.00	0.00	0	0.00	"6,475.22"																																													
B2B	N			Tax Invoice	379455250328	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,128.45"	0.00	0.00	"1,346.77"	0.00	0.00	0.00	0	0.00	"6,475.22"																																													
B2B	N			Tax Invoice	379455250328	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		14.000	0.000	Others	22.00	308.00	0.00	0.00	308.00	18.00	0.00	0.00	55.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.44									"5,128.45"	0.00	0.00	"1,346.77"	0.00	0.00	0.00	0	0.00	"6,475.22"																																													
B2B	N			Tax Invoice	377155250356	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"2,856.99"	0.00	0.00	514.26	0.00	0.00	0.00	0	0.00	"3,371.25"																																													
B2B	N			Tax Invoice	377155250356	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"2,856.99"	0.00	0.00	514.26	0.00	0.00	0.00	0	0.00	"3,371.25"																																													
B2B	N			Tax Invoice	377155250356	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"2,856.99"	0.00	0.00	514.26	0.00	0.00	0.00	0	0.00	"3,371.25"																																													
B2B	N			Tax Invoice	377255250249	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"7,033.88"	0.00	0.00	"1,404.77"	0.00	0.00	0.00	0	0.00	"8,438.65"																																													
B2B	N			Tax Invoice	377255250249	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	28.00	0.00	0.00	388.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									"7,033.88"	0.00	0.00	"1,404.77"	0.00	0.00	0.00	0	0.00	"8,438.65"																																													
B2B	N			Tax Invoice	377255250249	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		2.000	0.000	Numbers	139.83	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"7,033.88"	0.00	0.00	"1,404.77"	0.00	0.00	0.00	0	0.00	"8,438.65"																																													
B2B	N			Tax Invoice	377255250249	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		160.000	0.000	Others	18.00	"2,880.00"	0.00	0.00	"2,880.00"	18.00	0.00	0.00	518.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.40"									"7,033.88"	0.00	0.00	"1,404.77"	0.00	0.00	0.00	0	0.00	"8,438.65"																																													
B2B	N			Tax Invoice	377255250249	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"7,033.88"	0.00	0.00	"1,404.77"	0.00	0.00	0.00	0	0.00	"8,438.65"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	375.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	19	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,163.63"	0.00	0.00	"1,163.63"	28.00	162.91	162.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.45"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	20	HEAD KIT MINOR  SERVICE PART	NO	87089900		2.000	0.000	Numbers	476.99	"1,097.89"	0.00	0.00	"1,097.89"	28.00	153.71	153.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.31"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	21	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	22	SHOE RETURN SPRING   29370989    LCV	NO	73201011		2.000	0.000	Numbers	63.75	142.63	0.00	0.00	142.63	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	23	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,604.56"	0.00	0.00	"1,604.56"	18.00	144.41	144.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.38"									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	24	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	187.37	0.00	0.00	187.37	28.00	26.23	26.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.83									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3788052502842	20/05/2025	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	25	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	70.12	156.89	0.00	0.00	156.89	18.00	14.12	14.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.13									"21,222.26"	"2,169.87"	"2,169.87"	0.00	0.00	0.00	0.00	0	0.00	"25,562.00"																																													
B2B				Tax Invoice	3770122500223	20/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									ABDUL RAFEEQUE	ABDUL RAFEEQUE	KODUVALLY  PO  KODUVALLY  ULIYADAN KUNN		ULIYADAN KUNNUMMAL HOUSE	673572	Kerala	1	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"									"12,584.26"	"1,167.93"	"1,167.93"	0.00	0.00	0.00	0.00	0	0.00	"14,920.12"																																													
B2B				Tax Invoice	3770122500223	20/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									ABDUL RAFEEQUE	ABDUL RAFEEQUE	KODUVALLY  PO  KODUVALLY  ULIYADAN KUNN		ULIYADAN KUNNUMMAL HOUSE	673572	Kerala	2	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									"12,584.26"	"1,167.93"	"1,167.93"	0.00	0.00	0.00	0.00	0	0.00	"14,920.12"																																													
B2B				Tax Invoice	3770122500223	20/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									ABDUL RAFEEQUE	ABDUL RAFEEQUE	KODUVALLY  PO  KODUVALLY  ULIYADAN KUNN		ULIYADAN KUNNUMMAL HOUSE	673572	Kerala	3	SILICONE PASTE	NO	35069999		3.000	0.000	Numbers	677.97	"2,033.91"	0.00	0.00	"2,033.91"	18.00	183.05	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.01"									"12,584.26"	"1,167.93"	"1,167.93"	0.00	0.00	0.00	0.00	0	0.00	"14,920.12"																																													
B2B				Tax Invoice	3770122500223	20/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									ABDUL RAFEEQUE	ABDUL RAFEEQUE	KODUVALLY  PO  KODUVALLY  ULIYADAN KUNN		ULIYADAN KUNNUMMAL HOUSE	673572	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"12,584.26"	"1,167.93"	"1,167.93"	0.00	0.00	0.00	0.00	0	0.00	"14,920.12"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	7TH GEAR NRB	NO	73181600		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	216.92	"1,952.28"	0.00	0.00	"1,952.28"	18.00	0.00	0.00	351.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.69"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	"2,128.50"	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250110	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.43"	0.00	0.00	"5,217.43"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.31"									"28,500.84"	0.00	0.00	"6,942.19"	0.00	0.00	0.00	0	0.00	"35,443.03"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B	N			Tax Invoice	377055250111	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,903.60"	0.00	0.00	"1,701.91"	0.00	0.00	0.00	0	0.00	"8,605.51"																																													
B2B				Credit Note	3788082500093	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	408.44	456.26	0.00	0.00	456.26	28.00	63.87	63.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.00									456.26	63.87	63.87	0.00	0.00	0.00	0.00	0	0.00	584.00																																													
B2B				Credit Note	3788082500094	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BOOSTER MTG BKT	NO	87089900		1.000	0.000	Numbers	739.77	826.26	0.00	0.00	826.26	28.00	115.68	115.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.62"									"5,235.08"	732.96	732.96	0.00	0.00	0.00	0.00	0	0.00	"6,701.00"																																													
B2B				Credit Note	3788082500094	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	KNEE COVER BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	117.11	130.80	0.00	0.00	130.80	28.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.42									"5,235.08"	732.96	732.96	0.00	0.00	0.00	0.00	0	0.00	"6,701.00"																																													
B2B				Credit Note	3788082500094	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,667.43"	"4,096.18"	0.00	0.00	"4,096.18"	28.00	573.51	573.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,243.20"									"5,235.08"	732.96	732.96	0.00	0.00	0.00	0.00	0	0.00	"6,701.00"																																													
B2B				Credit Note	3788082500094	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	BRAKE PEDAL SUPPORT BKT B  AB ALL	NO	87089900		1.000	0.000	Numbers	162.81	181.84	0.00	0.00	181.84	28.00	25.46	25.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.76									"5,235.08"	732.96	732.96	0.00	0.00	0.00	0.00	0	0.00	"6,701.00"																																													
B2B				Tax Invoice	3788052502843	20/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,450.92"	0.00	0.00	"3,450.92"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,072.00"									"3,450.92"	310.54	310.54	0.00	0.00	0.00	0.00	0	0.00	"4,072.00"																																													
B2B				Tax Invoice	3788052502844	20/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.55"	0.00	"8,836.01"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.49"									"14,735.60"	"1,326.20"	"1,326.20"	0.00	0.00	0.00	0.00	0	0.00	"17,388.00"																																													
B2B				Tax Invoice	3788052502844	20/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.23"	0.00	"4,174.37"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.75"									"14,735.60"	"1,326.20"	"1,326.20"	0.00	0.00	0.00	0.00	0	0.00	"17,388.00"																																													
B2B				Tax Invoice	3788052502844	20/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.22"	0.00	0.00	"1,725.22"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.76"									"14,735.60"	"1,326.20"	"1,326.20"	0.00	0.00	0.00	0.00	0	0.00	"17,388.00"																																													
B2B				Tax Invoice	3788052502845	20/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	PUMP VANE  POWER STEERING  ZF	NO	87089400		1.000	0.000	Numbers	"10,999.42"	"12,635.90"	0.00	0.00	"12,635.90"	28.00	"1,769.05"	"1,769.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,174.00"									"12,635.90"	"1,769.05"	"1,769.05"	0.00	0.00	0.00	0.00	0	0.00	"16,174.00"																																													
B2B				Tax Invoice	3788052502846	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	FILTER KIT 11 10 PRO	NO	84212300		3.000	0.000	Numbers	"1,004.00"	"3,383.54"	0.00	0.00	"3,383.54"	18.00	304.52	304.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.58"									"13,088.60"	"1,580.20"	"1,580.20"	0.00	0.00	0.00	0.00	0	0.00	"16,249.00"																																													
B2B				Tax Invoice	3788052502846	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,160.17"	"1,303.28"	0.00	0.00	"1,303.28"	18.00	117.30	117.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.88"									"13,088.60"	"1,580.20"	"1,580.20"	0.00	0.00	0.00	0.00	0	0.00	"16,249.00"																																													
B2B				Tax Invoice	3788052502846	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	IA211399 BALL JOINT	NO	87082900		4.000	0.000	Numbers	191.37	884.60	0.00	0.00	884.60	28.00	123.85	123.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.30"									"13,088.60"	"1,580.20"	"1,580.20"	0.00	0.00	0.00	0.00	0	0.00	"16,249.00"																																													
B2B				Tax Invoice	3788052502846	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	KING PIN  FRONT AXLE	NO	87149100		4.000	0.000	Numbers	439.86	"2,033.24"	0.00	0.00	"2,033.24"	28.00	284.66	284.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,602.56"									"13,088.60"	"1,580.20"	"1,580.20"	0.00	0.00	0.00	0.00	0	0.00	"16,249.00"																																													
B2B				Tax Invoice	3788052502846	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	551.26	"1,911.14"	0.00	0.00	"1,911.14"	28.00	267.56	267.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.26"									"13,088.60"	"1,580.20"	"1,580.20"	0.00	0.00	0.00	0.00	0	0.00	"16,249.00"																																													
B2B				Tax Invoice	3788052502846	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	PIPE DBV FR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	319.90	369.69	0.00	0.00	369.69	28.00	51.76	51.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.21									"13,088.60"	"1,580.20"	"1,580.20"	0.00	0.00	0.00	0.00	0	0.00	"16,249.00"																																													
B2B				Tax Invoice	3788052502846	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,815.41"	0.00	0.00	"1,815.41"	28.00	254.16	254.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.73"									"13,088.60"	"1,580.20"	"1,580.20"	0.00	0.00	0.00	0.00	0	0.00	"16,249.00"																																													
B2B				Tax Invoice	3788052502846	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		2.000	0.000	Numbers	445.58	"1,029.84"	0.00	0.00	"1,029.84"	28.00	144.18	144.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.20"									"13,088.60"	"1,580.20"	"1,580.20"	0.00	0.00	0.00	0.00	0	0.00	"16,249.00"																																													
B2B				Tax Invoice	3788052502846	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	PIN SPLIT 5 0X50 0	NO	73182400		50.000	0.000	Numbers	6.37	357.86	0.00	0.00	357.86	18.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.28									"13,088.60"	"1,580.20"	"1,580.20"	0.00	0.00	0.00	0.00	0	0.00	"16,249.00"																																													
B2B				Tax Invoice	3788052502847	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	887.59	0.00	0.00	887.59	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.09"									"4,833.24"	642.38	642.38	0.00	0.00	0.00	0.00	0	0.00	"6,118.00"																																													
B2B				Tax Invoice	3788052502847	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	684.65	0.00	0.00	684.65	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.87									"4,833.24"	642.38	642.38	0.00	0.00	0.00	0.00	0	0.00	"6,118.00"																																													
B2B				Tax Invoice	3788052502847	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	HINGE ASSY RH	NO	87089900		2.000	0.000	Numbers	708.35	"1,630.50"	0.00	0.00	"1,630.50"	28.00	228.26	228.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.02"									"4,833.24"	642.38	642.38	0.00	0.00	0.00	0.00	0	0.00	"6,118.00"																																													
B2B				Tax Invoice	3788052502847	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HINGE ASSY LH	NO	87089900		2.000	0.000	Numbers	708.35	"1,630.50"	0.00	0.00	"1,630.50"	28.00	228.26	228.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.02"									"4,833.24"	642.38	642.38	0.00	0.00	0.00	0.00	0	0.00	"6,118.00"																																													
B2B				Tax Invoice	3791012500113	20/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	1	PRO2059XP F HSD BS6 CNG NGB 16FT PS PRM	NO	87042200		1.000	0.000	Numbers	"1,378,403.46"	"1,378,403.46"	0.00	0.00	"1,378,403.46"	28.00	"192,976.49"	"192,976.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,643.56"	"1,782,000.00"									"1,378,403.46"	"192,976.49"	"192,976.49"	0.00	0.00	0.00	0.00	0	0.00	"1,782,000.00"																																													
B2B	N			Credit Note	3791502500121	20/05/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"78,125.00"	"78,125.00"	0.00	0.00	"78,125.00"	28.00	"10,937.50"	"10,937.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"100,000.00"									"78,125.00"	"10,937.50"	"10,937.50"	0.00	0.00	0.00	0.00	0	0.00	"100,000.00"																																													
B2B				Credit Note	3788082500100	20/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	1	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	205.65	239.44	0.00	0.00	239.44	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.38									312.60	43.70	43.70	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Credit Note	3788082500100	20/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	2	PANEL CORNER	NO	87089900		1.000	0.000	Numbers	62.84	73.16	0.00	0.00	73.16	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.62									312.60	43.70	43.70	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Credit Note	3788082500101	20/05/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	ASSY TAIL PIPE  4X2 TIPPER	NO	87089900		1.000	0.000	Numbers	991.12	"1,152.40"	0.00	0.00	"1,152.40"	28.00	161.30	161.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"1,152.40"	161.30	161.30	0.00	0.00	0.00	0.00	0	0.00	"1,475.00"																																													
B2B				Credit Note	3788082500102	20/05/2025	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	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		2.000	0.000	Numbers	"1,870.84"	"4,306.28"	0.00	0.00	"4,306.28"	28.00	602.86	602.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,512.00"									"4,306.28"	602.86	602.86	0.00	0.00	0.00	0.00	0	0.00	"5,512.00"																																													
B2B				Tax Invoice	3788052502857	20/05/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		7.000	0.000	Numbers	"1,110.17"	"155,423.80"	"148,118.72"	0.00	"7,305.08"	18.00	657.46	657.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,620.00"									"7,305.08"	657.46	657.46	0.00	0.00	0.00	0.00	0	0.00	"8,620.00"																																													
B2B				Tax Invoice	3788052502858	20/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,930.20"	"4,618.74"	0.00	0.00	"4,618.74"	28.00	646.63	646.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,912.00"									"4,618.74"	646.63	646.63	0.00	0.00	0.00	0.00	0	0.00	"5,912.00"																																													
B2B				Tax Invoice	3810072501240	20/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	LINED SHOE ASSY	NO	87089900		2.000	0.000	Numbers	"4,021.60"	"9,389.80"	0.00	0.00	"9,389.80"	28.00	"1,314.60"	"1,314.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,019.00"									"9,389.80"	"1,314.60"	"1,314.60"	0.00	0.00	0.00	0.00	0	0.00	"12,019.00"																																													
B2B				Tax Invoice	3810072501241	20/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,076.48"	0.00	0.00	"6,076.48"	28.00	850.76	850.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,778.00"									"6,076.48"	850.76	850.76	0.00	0.00	0.00	0.00	0	0.00	"7,778.00"																																													
B2B				Tax Invoice	3788052502859	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	LINED SHOE ASSY 410 X 200	NO	87089900		1.000	0.000	Numbers	"7,834.69"	"9,107.86"	0.00	0.00	"9,107.86"	28.00	"1,275.07"	"1,275.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,658.00"									"9,107.86"	"1,275.07"	"1,275.07"	0.00	0.00	0.00	0.00	0	0.00	"11,658.00"																																													
B2B				Tax Invoice	3788052502860	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	ASSY HIGH PRESSURE PIPE 5 E694 ENGINE	NO	87089900		2.000	0.000	Numbers	"1,388.14"	"3,227.34"	0.00	0.00	"3,227.34"	28.00	451.83	451.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.00"									"3,227.34"	451.83	451.83	0.00	0.00	0.00	0.00	0	0.00	"4,131.00"																																													
B2B				Tax Invoice	3788052502861	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	FUEL FILTER SPIN ON	NO	84213100		30.000	0.000	Numbers	"1,386.47"	"47,001.99"	0.00	0.00	"47,001.99"	18.00	"4,230.19"	"4,230.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,462.37"									"143,752.84"	"12,991.58"	"12,991.58"	0.00	0.00	0.00	0.00	0	0.00	"169,736.00"																																													
B2B				Tax Invoice	3788052502861	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	FILTER	NO	87089900		4.000	0.000	Numbers	231.36	"1,075.79"	0.00	0.00	"1,075.79"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.01"									"143,752.84"	"12,991.58"	"12,991.58"	0.00	0.00	0.00	0.00	0	0.00	"169,736.00"																																													
B2B				Tax Invoice	3788052502861	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	COMBO OIL FILTER E694	NO	84212300		2.000	0.000	Numbers	"1,504.40"	"3,399.99"	0.00	0.00	"3,399.99"	18.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.99"									"143,752.84"	"12,991.58"	"12,991.58"	0.00	0.00	0.00	0.00	0	0.00	"169,736.00"																																													
B2B				Tax Invoice	3788052502861	20/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		30.000	0.000	Numbers	"2,721.94"	"92,275.07"	0.00	0.00	"92,275.07"	18.00	"8,304.78"	"8,304.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"108,884.63"									"143,752.84"	"12,991.58"	"12,991.58"	0.00	0.00	0.00	0.00	0	0.00	"169,736.00"																																													
B2B				Credit Note	3788082500103	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	1	BOLSTER SEAL	NO	40169910		1.000	0.000	Numbers	73.31	85.76	0.00	0.00	85.76	18.00	7.72	7.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.20									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Credit Note	3788082500103	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	2	BUSH  FRONT SUSPENSION SPRING HCV	NO	84831010		2.000	0.000	Numbers	296.42	693.57	0.00	0.00	693.57	18.00	62.42	62.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.41									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Credit Note	3788082500103	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	3	OIL SEAL	NO	40161000		1.000	0.000	Numbers	"2,591.27"	"3,031.56"	0.00	0.00	"3,031.56"	18.00	272.84	272.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,577.24"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Credit Note	3788082500103	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	4	PIN  FRONT BRACKET FRONT REAR SUSPENSION	NO	87089900		1.000	0.000	Numbers	462.71	556.88	0.00	0.00	556.88	28.00	77.96	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.80									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Credit Note	3788082500103	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	5	BUMP STOPPER  FRONT AXLE HCV	NO	87081090		2.000	0.000	Numbers	479.85	"1,155.01"	0.00	0.00	"1,155.01"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.41"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Credit Note	3788082500103	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	6	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	462.71	556.88	0.00	0.00	556.88	28.00	77.96	77.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.80									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Credit Note	3788082500103	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"6,709.24"	"31,396.85"	0.00	0.00	"31,396.85"	18.00	"2,825.69"	"2,825.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,048.23"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Credit Note	3788082500103	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	8	BUSH POLYMER	NO	87089900		4.000	0.000	Numbers	"1,779.44"	"8,566.35"	0.00	0.00	"8,566.35"	28.00	"1,199.28"	"1,199.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,964.91"									"46,042.86"	"4,685.57"	"4,685.57"	0.00	0.00	0.00	0.00	0	0.00	"55,414.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	1	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	902.58	"1,086.23"	0.00	0.00	"1,086.23"	28.00	152.08	152.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.39"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	2	GREASE NIPPLE  10	NO	87081090		10.000	0.000	Numbers	14.28	171.86	0.00	0.00	171.86	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.98									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	3	GREASE NIPPLE M16X1 5   30 25	NO	87081090		10.000	0.000	Numbers	42.84	515.58	0.00	0.00	515.58	28.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.94									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	4	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	283.40	0.00	0.00	283.40	18.00	25.51	25.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.42									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	5	BUSH	NO	87089900		1.000	0.000	Numbers	14.28	17.19	0.00	0.00	17.19	28.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.01									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	6	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	936.85	"2,254.97"	0.00	0.00	"2,254.97"	28.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.37"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7	BUSH REAR SUSPENSION  30 25	NO	84833000		4.000	0.000	Numbers	353.79	"1,655.58"	0.00	0.00	"1,655.58"	18.00	149.00	149.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.58"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	8	BUSH REAR SUSPENSION BELL CRANK  30 25	NO	87089900		3.000	0.000	Numbers	397.02	"1,433.42"	0.00	0.00	"1,433.42"	28.00	200.68	200.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.78"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	9	PIN  REAR SUSPENSION FRONT BKT  30 25	NO	73209020		4.000	0.000	Numbers	586.46	"2,744.36"	0.00	0.00	"2,744.36"	18.00	247.00	247.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.36"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Credit Note	3788082500104	20/05/2025	29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	Karnataka	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	7624891943								29AAKFD7543F1Z7	DY UPPAR   SONS	DY UPPAR   SONS	SHOLAPUR ROAD VIJAYAPURA BIJAPUR VIJAYA		NO 07 VIJAYANAGAR COLONY	586103	Karnataka	10	PIN RR SUSPENSION BELL CRANK PIN  30 25	NO	87149100		2.000	0.000	Numbers	711.21	"1,711.85"	0.00	0.00	"1,711.85"	28.00	239.66	239.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.17"									"11,874.44"	"1,428.28"	"1,428.28"	0.00	0.00	0.00	0.00	0	0.00	"14,731.00"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	100	BUSHING  CONNECTING ROD	NO	87089900		4.000	0.000	Numbers	359.38	"1,437.52"	71.88	0.00	"1,365.64"	28.00	191.19	191.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.02"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3794122501114	20/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,696.25"	152.67	152.67	0.00	0.00	0.00	0.00	0	0.00	"2,001.59"																																													
B2B				Tax Invoice	3794122501114	20/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,696.25"	152.67	152.67	0.00	0.00	0.00	0.00	0	0.00	"2,001.59"																																													
B2B				Tax Invoice	3794122501114	20/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"1,696.25"	152.67	152.67	0.00	0.00	0.00	0.00	0	0.00	"2,001.59"																																													
B2B				Tax Invoice	3783052501260	20/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,169.50"	"6,967.13"	0.00	0.00	"6,967.13"	28.00	975.38	975.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,917.89"									"9,602.38"	"1,344.31"	"1,344.31"	0.00	0.00	0.00	0.00	0	0.00	"12,291.00"																																													
B2B				Tax Invoice	3783052501260	20/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	SYNCHRO HUB 3 4 TERRA 25	NO	87089900		1.000	0.000	Numbers	"2,333.56"	"2,635.25"	0.00	0.00	"2,635.25"	28.00	368.93	368.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,373.11"									"9,602.38"	"1,344.31"	"1,344.31"	0.00	0.00	0.00	0.00	0	0.00	"12,291.00"																																													
B2B				Tax Invoice	3788052502868	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	PISTON ASSY E366	NO	87089900		2.000	0.000	Numbers	"2,462.09"	"5,500.16"	0.00	0.00	"5,500.16"	28.00	770.04	770.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,040.24"									"7,025.44"	952.78	952.78	0.00	0.00	0.00	0.00	0	0.00	"8,931.00"																																													
B2B				Tax Invoice	3788052502868	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	KIT SET RINGS PISTON 1 CYL STD SPRL E366	NO	87089900		1.000	0.000	Numbers	814.03	909.26	0.00	0.00	909.26	28.00	127.30	127.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.86"									"7,025.44"	952.78	952.78	0.00	0.00	0.00	0.00	0	0.00	"8,931.00"																																													
B2B				Tax Invoice	3788052502868	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	COOLANT IN HOSE E366	NO	40091100		1.000	0.000	Numbers	567.34	616.02	0.00	0.00	616.02	18.00	55.44	55.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.90									"7,025.44"	952.78	952.78	0.00	0.00	0.00	0.00	0	0.00	"8,931.00"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	375.00	"3,405.00"	0.00	0.00	"3,405.00"	18.00	0.00	0.00	612.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.90"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX 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"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	0.00	0.00	640.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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	0.00	0.00	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.01"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250161	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	0.00	0.00	644.06	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.99									"29,456.77"	0.00	0.00	"5,536.16"	0.00	0.00	0.00	0	0.00	"34,992.93"																																													
B2B	N			Tax Invoice	379855250162	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									501.50	0.00	0.00	90.27	0.00	0.00	0.00	0	0.00	591.77																																													
B2B	N			Tax Invoice	379855250162	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									501.50	0.00	0.00	90.27	0.00	0.00	0.00	0	0.00	591.77																																													
B2B	N			Tax Invoice	379855250162	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		1.000	0.000	Others	22.00	22.00	0.00	0.00	22.00	18.00	0.00	0.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.96									501.50	0.00	0.00	90.27	0.00	0.00	0.00	0	0.00	591.77																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	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									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
B2B	N			Tax Invoice	378955250278	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"2,098.30"	0.00	0.00	377.71	0.00	0.00	0.00	0	0.00	"2,476.01"																																													
B2B	N			Tax Invoice	378955250279	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250280	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"1,016.23"	0.00	0.00	182.92	0.00	0.00	0.00	0	0.00	"1,199.15"																																													
B2B	N			Tax Invoice	378955250280	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	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									"1,016.23"	0.00	0.00	182.92	0.00	0.00	0.00	0	0.00	"1,199.15"																																													
B2B	N			Tax Invoice	378955250280	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	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									"1,016.23"	0.00	0.00	182.92	0.00	0.00	0.00	0	0.00	"1,199.15"																																													
B2B	N			Tax Invoice	379955250432	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									801.94	0.00	0.00	144.35	0.00	0.00	0.00	0	0.00	946.29																																													
B2B	N			Tax Invoice	379955250432	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									801.94	0.00	0.00	144.35	0.00	0.00	0.00	0	0.00	946.29																																													
B2B	N			Tax Invoice	379955250433	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"8,556.57"	0.00	0.00	"2,359.04"	0.00	0.00	0.00	0	0.00	"10,915.61"																																													
B2B	N			Tax Invoice	379955250433	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,617.28"	"8,188.57"	0.00	0.00	"8,188.57"	28.00	0.00	0.00	"2,292.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,481.37"									"8,556.57"	0.00	0.00	"2,359.04"	0.00	0.00	0.00	0	0.00	"10,915.61"																																													
B2B	N			Tax Invoice	379955250434	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"4,798.66"	0.00	0.00	"1,006.23"	0.00	0.00	0.00	0	0.00	"5,804.89"																																													
B2B	N			Tax Invoice	379955250434	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	433.03	465.51	0.00	0.00	465.51	28.00	0.00	0.00	130.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.85									"4,798.66"	0.00	0.00	"1,006.23"	0.00	0.00	0.00	0	0.00	"5,804.89"																																													
B2B	N			Tax Invoice	379955250434	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	892.22	959.14	0.00	0.00	959.14	28.00	0.00	0.00	268.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.70"									"4,798.66"	0.00	0.00	"1,006.23"	0.00	0.00	0.00	0	0.00	"5,804.89"																																													
B2B	N			Tax Invoice	379955250434	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"4,798.66"	0.00	0.00	"1,006.23"	0.00	0.00	0.00	0	0.00	"5,804.89"																																													
B2B	N			Tax Invoice	379655250030	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	915.47	984.13	0.00	0.00	984.13	28.00	0.00	0.00	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.69"									"1,830.56"	0.00	0.00	456.66	0.00	0.00	0.00	0	0.00	"2,287.22"																																													
B2B	N			Tax Invoice	379655250030	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	REAR BRAKE TUBE LCRV 1	NO	87089900		1.000	0.000	Numbers	267.38	287.43	0.00	0.00	287.43	28.00	0.00	0.00	80.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.91									"1,830.56"	0.00	0.00	456.66	0.00	0.00	0.00	0	0.00	"2,287.22"																																													
B2B	N			Tax Invoice	379655250030	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"1,830.56"	0.00	0.00	456.66	0.00	0.00	0.00	0	0.00	"2,287.22"																																													
B2B	N			Tax Invoice	379655250030	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"1,830.56"	0.00	0.00	456.66	0.00	0.00	0.00	0	0.00	"2,287.22"																																													
B2B	N			Tax Invoice	379455250323	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,956.16"	0.00	0.00	"1,793.22"	0.00	0.00	0.00	0	0.00	"8,749.38"																																													
B2B	N			Tax Invoice	379455250323	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"6,956.16"	0.00	0.00	"1,793.22"	0.00	0.00	0.00	0	0.00	"8,749.38"																																													
B2B	N			Tax Invoice	379455250323	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"6,956.16"	0.00	0.00	"1,793.22"	0.00	0.00	0.00	0	0.00	"8,749.38"																																													
B2B	N			Tax Invoice	379455250323	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"6,956.16"	0.00	0.00	"1,793.22"	0.00	0.00	0.00	0	0.00	"8,749.38"																																													
B2B	N			Tax Invoice	379455250323	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		28.000	0.000	Others	22.00	616.00	0.00	0.00	616.00	18.00	0.00	0.00	110.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.88									"6,956.16"	0.00	0.00	"1,793.22"	0.00	0.00	0.00	0	0.00	"8,749.38"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	11	CONDENSER TANK CAP    O  RING KIT	NO	87089900		6.000	0.000	Numbers	39.99	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	12	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	359.89	"1,673.47"	0.00	0.00	"1,673.47"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.03"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	13	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	571.11	0.00	0.00	571.11	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.01									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	14	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	889.86	0.00	0.00	889.86	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.02"									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502834	20/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	15	SPRING CLUTCH RETURN  40 40	NO	73202000		6.000	0.000	Numbers	22.31	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"24,788.88"	"2,971.06"	"2,971.06"	0.00	0.00	0.00	0.00	0	0.00	"30,731.00"																																													
B2B				Tax Invoice	3788052502835	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	670.72	0.00	0.00	670.72	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.48									"2,005.56"	280.72	280.72	0.00	0.00	0.00	0.00	0	0.00	"2,567.00"																																													
B2B				Tax Invoice	3788052502835	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	723.31	0.00	0.00	723.31	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.79									"2,005.56"	280.72	280.72	0.00	0.00	0.00	0.00	0	0.00	"2,567.00"																																													
B2B				Tax Invoice	3788052502835	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	611.53	0.00	0.00	611.53	28.00	85.60	85.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.73									"2,005.56"	280.72	280.72	0.00	0.00	0.00	0.00	0	0.00	"2,567.00"																																													
B2B				Tax Invoice	3776072501844	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,535.41"	"12,717.92"	0.00	0.00	"12,717.92"	28.00	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,279.00"									"12,717.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"16,279.00"																																													
B2B				Tax Invoice	3776272500433	20/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	771.32	772.38	0.00	0.00	772.38	18.00	69.51	69.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.40									"3,765.86"	488.57	488.57	0.00	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B				Tax Invoice	3776272500433	20/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	HAND CONTROL VALVE SELF RETURN TYPE	NO	87083000		1.000	0.000	Numbers	"2,987.64"	"2,993.48"	0.00	0.00	"2,993.48"	28.00	419.06	419.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.60"									"3,765.86"	488.57	488.57	0.00	0.00	0.00	0.00	0	0.00	"4,743.00"																																													
B2B				Tax Invoice	3776272500434	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	596.02	596.83	0.00	0.00	596.83	18.00	53.71	53.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.25									"7,716.68"	827.66	827.66	0.00	0.00	0.00	0.00	0	0.00	"9,372.00"																																													
B2B				Tax Invoice	3776272500434	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	701.20	702.16	0.00	0.00	702.16	18.00	63.19	63.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.54									"7,716.68"	827.66	827.66	0.00	0.00	0.00	0.00	0	0.00	"9,372.00"																																													
B2B				Tax Invoice	3776272500434	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	ASSY WASHER TANK	NO	87089900		1.000	0.000	Numbers	"1,113.94"	"1,116.10"	0.00	0.00	"1,116.10"	28.00	156.24	156.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.58"									"7,716.68"	827.66	827.66	0.00	0.00	0.00	0.00	0	0.00	"9,372.00"																																													
B2B				Tax Invoice	3776272500434	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	4	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"3,748.25"	"3,753.37"	0.00	0.00	"3,753.37"	18.00	337.78	337.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,428.93"									"7,716.68"	827.66	827.66	0.00	0.00	0.00	0.00	0	0.00	"9,372.00"																																													
B2B				Tax Invoice	3776272500434	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	5	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,028.25"	"1,030.24"	0.00	0.00	"1,030.24"	28.00	144.23	144.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.70"									"7,716.68"	827.66	827.66	0.00	0.00	0.00	0.00	0	0.00	"9,372.00"																																													
B2B				Tax Invoice	3776272500434	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	6	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	517.98	0.00	0.00	517.98	28.00	72.51	72.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"7,716.68"	827.66	827.66	0.00	0.00	0.00	0.00	0	0.00	"9,372.00"																																													
B2B				Tax Invoice	3776272500435	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GASKET	NO	87089900		2.000	0.000	Numbers	51.41	108.18	0.00	0.00	108.18	28.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.48									"6,111.74"	855.63	855.63	0.00	0.00	0.00	0.00	0	0.00	"7,823.00"																																													
B2B				Tax Invoice	3776272500435	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,182.07"	0.00	0.00	"3,182.07"	28.00	445.48	445.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,073.03"									"6,111.74"	855.63	855.63	0.00	0.00	0.00	0.00	0	0.00	"7,823.00"																																													
B2B				Tax Invoice	3776272500435	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"2,821.49"	0.00	0.00	"2,821.49"	28.00	395.00	395.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,611.49"									"6,111.74"	855.63	855.63	0.00	0.00	0.00	0.00	0	0.00	"7,823.00"																																													
B2B				Tax Invoice	3776272500436	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	751.19	752.62	0.00	0.00	752.62	28.00	105.36	105.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.34									"1,018.76"	142.62	142.62	0.00	0.00	0.00	0.00	0	0.00	"1,304.00"																																													
B2B				Tax Invoice	3776272500436	20/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	PACKING HINGE STD RH	NO	87089900		1.000	0.000	Numbers	265.63	266.14	0.00	0.00	266.14	28.00	37.26	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.66									"1,018.76"	142.62	142.62	0.00	0.00	0.00	0.00	0	0.00	"1,304.00"																																													
B2B				Tax Invoice	3776072501845	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	380.64	0.00	0.00	380.64	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.22									"17,712.56"	"2,479.72"	"2,479.72"	0.00	0.00	0.00	0.00	0	0.00	"22,672.00"																																													
B2B				Tax Invoice	3776072501845	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,384.72"	0.00	0.00	"1,384.72"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.44"									"17,712.56"	"2,479.72"	"2,479.72"	0.00	0.00	0.00	0.00	0	0.00	"22,672.00"																																													
B2B				Tax Invoice	3776072501845	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,684.11"	0.00	0.00	"2,684.11"	28.00	375.77	375.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.65"									"17,712.56"	"2,479.72"	"2,479.72"	0.00	0.00	0.00	0.00	0	0.00	"22,672.00"																																													
B2B				Tax Invoice	3776072501845	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,410.99"	"1,620.97"	0.00	0.00	"1,620.97"	28.00	226.93	226.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.83"									"17,712.56"	"2,479.72"	"2,479.72"	0.00	0.00	0.00	0.00	0	0.00	"22,672.00"																																													
B2B				Tax Invoice	3776072501845	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"7,369.13"	"8,465.81"	0.00	0.00	"8,465.81"	28.00	"1,185.19"	"1,185.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,836.19"									"17,712.56"	"2,479.72"	"2,479.72"	0.00	0.00	0.00	0.00	0	0.00	"22,672.00"																																													
B2B				Tax Invoice	3776072501845	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,764.85"	"3,176.31"	0.00	0.00	"3,176.31"	28.00	444.68	444.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.67"									"17,712.56"	"2,479.72"	"2,479.72"	0.00	0.00	0.00	0.00	0	0.00	"22,672.00"																																													
B2B				Tax Invoice	3788052502836	20/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	1	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,082.42"	0.00	0.00	"1,082.42"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.50"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	2	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		3.000	0.000	Numbers	411.30	"1,434.37"	0.00	0.00	"1,434.37"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.99"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	3	STRAP SUB ASSY  F T	NO	87089900		4.000	0.000	Numbers	248.49	"1,155.49"	0.00	0.00	"1,155.49"	28.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.03"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	4	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.39"	0.00	0.00	"2,103.39"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.01"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	5	CORNER PANEL LH	NO	87089900		2.000	0.000	Numbers	219.93	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	6	LOWER YOKE AND SLEEVE ASSY	NO	87089900		2.000	0.000	Numbers	"1,248.18"	"2,901.95"	0.00	0.00	"2,901.95"	28.00	406.27	406.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.49"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	7	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,030.85"	0.00	0.00	"4,030.85"	28.00	564.32	564.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,159.49"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	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									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"6,852.14"	"23,896.21"	0.00	0.00	"23,896.21"	28.00	"3,345.48"	"3,345.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,587.17"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	11	SHAFT REAR AXLE  PH II 10 90	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,250.58"	0.00	0.00	"3,250.58"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.74"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	12	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,716.01"	0.00	0.00	"2,716.01"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.49"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	13	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,988.29"	0.00	0.00	"2,988.29"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.01"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	14	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									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	15	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	16	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.08"	0.00	0.00	"1,255.08"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.50"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	17	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	986.87	0.00	0.00	986.87	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.51"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	18	RETAINER UPPER VALVE SPRING	NO	84099941		4.000	0.000	Numbers	79.98	371.89	0.00	0.00	371.89	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	19	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,095.73"	0.00	0.00	"1,095.73"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.53"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	20	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.17"	0.00	0.00	"1,826.17"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.49"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	21	OIL SEAL STEERING GEAR SHAFT	NO	40169330		4.000	0.000	Numbers	79.68	360.16	0.00	0.00	360.16	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.98									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	22	HOSE MANIFOLD INLET  TC	NO	40169390		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									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	23	CROSS SHAFT ASSY	NO	87089900		6.000	0.000	Numbers	437.01	"3,048.06"	0.00	0.00	"3,048.06"	28.00	426.73	426.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,901.52"									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	24	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	730.49	0.00	0.00	730.49	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	25	HANDLE ASSY REGULATOR	NO	87089900		3.000	0.000	Numbers	125.68	438.29	0.00	0.00	438.29	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502837	20/05/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	26	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									"74,606.36"	"9,455.32"	"9,455.32"	0.00	0.00	0.00	0.00	0	0.00	"93,517.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.17"	0.00	0.00	"1,041.17"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.59"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,701.14"	0.00	0.00	"3,701.14"	18.00	333.11	333.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.36"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	285.63	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	GASKET  HUB CAP	NO	48239030		8.000	0.000	Numbers	82.87	741.66	0.00	0.00	741.66	18.00	66.75	66.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.16									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	573.71	641.81	0.00	0.00	641.81	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.33									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	7	REDUCER HOSE	NO	40091100		2.000	0.000	Numbers	471.72	"1,055.43"	0.00	0.00	"1,055.43"	18.00	94.99	94.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.41"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8	PRIMING PUMP ASSY	NO	84213100		2.000	0.000	Numbers	"1,169.73"	"2,617.18"	0.00	0.00	"2,617.18"	18.00	235.55	235.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,088.28"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	9	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	608.77	"1,362.07"	0.00	0.00	"1,362.07"	18.00	122.59	122.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.25"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	10	HOSE AIR CLEANER OUT	NO	40169910		2.000	0.000	Numbers	532.28	"1,190.93"	0.00	0.00	"1,190.93"	18.00	107.18	107.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.29"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	11	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.66"	0.00	0.00	"2,297.66"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.02"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	12	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,144.57"	0.00	0.00	"1,144.57"	18.00	103.01	103.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.59"									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B				Tax Invoice	3788052502797	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	13	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	79.98	368.17	0.00	0.00	368.17	28.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.25									"24,376.20"	"2,737.90"	"2,737.90"	0.00	0.00	0.00	0.00	0	0.00	"29,852.00"																																													
B2B	N			Tax Invoice	377155250354	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250355	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,301.52"	0.00	0.00	"2,301.52"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.78"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,367.42"	0.00	0.00	"2,367.42"	28.00	331.43	331.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.28"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.98"	0.00	"5,218.02"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.24"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,281.67"	0.00	0.00	"1,281.67"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.53"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.59"	0.00	0.00	"2,918.59"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.79"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	WASHER BOTTLE CAP	NO	87089900		1.000	0.000	Numbers	14.28	16.60	0.00	0.00	16.60	28.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	SHIM KIT REAR WHEEL	NO	87089900		1.000	0.000	Numbers	82.83	96.29	0.00	0.00	96.29	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		4.000	0.000	Numbers	395.22	"1,786.53"	0.00	0.00	"1,786.53"	18.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.09"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	5	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	850.05	0.00	0.00	850.05	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.05"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Tax Invoice	3788052502817	20/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	HOSE FUEL 6X110	NO	40091100		4.000	0.000	Numbers	35.06	157.64	0.00	0.00	157.64	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.00									157.64	14.18	14.18	0.00	0.00	0.00	0.00	0	0.00	186.00																																													
B2B				Tax Invoice	3788052502818	20/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,551.04"	0.00	"20,516.96"	18.00	"1,846.52"	"1,846.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,210.00"									"20,516.96"	"1,846.52"	"1,846.52"	0.00	0.00	0.00	0.00	0	0.00	"24,210.00"																																													
B2B				Tax Invoice	3788052502819	20/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		2.000	0.000	Numbers	"2,880.51"	"63,371.22"	"58,331.44"	0.00	"5,039.78"	18.00	453.61	453.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,947.00"									"5,039.78"	453.61	453.61	0.00	0.00	0.00	0.00	0	0.00	"5,947.00"																																													
B2B				Tax Invoice	3788052502820	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HUB  FRONT 8 BOLT	NO	87089900		1.000	0.000	Numbers	"5,735.35"	"6,667.18"	0.00	0.00	"6,667.18"	28.00	933.41	933.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,534.00"									"6,667.18"	933.41	933.41	0.00	0.00	0.00	0.00	0	0.00	"8,534.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	57.13	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	SPRING HOOK	NO	73182990		5.000	0.000	Numbers	38.25	216.11	0.00	0.00	216.11	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	131.39	152.74	0.00	0.00	152.74	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	SPRING CLUTCH RETURN  40 40	NO	73202000		4.000	0.000	Numbers	22.31	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									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	188.51	219.14	0.00	0.00	219.14	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	188.51	219.14	0.00	0.00	219.14	28.00	30.68	30.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	401.75	0.00	0.00	401.75	28.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.25									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	CORNER PANEL RH	NO	87089900		2.000	0.000	Numbers	219.93	511.32	0.00	0.00	511.32	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	22.85	26.56	0.00	0.00	26.56	28.00	3.72	3.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	710.54	0.00	0.00	710.54	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.37	0.00	0.00	916.37	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.97"									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	417.01	"2,874.31"	0.00	0.00	"2,874.31"	28.00	402.41	402.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.13"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	5	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,295.72"	0.00	0.00	"2,295.72"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.96"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	6	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,575.38"	"7,342.79"	0.00	0.00	"7,342.79"	18.00	660.86	660.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.51"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	7	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.36	0.00	0.00	879.36	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.58"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8	IB002155 GEAR PTO	NO	87089900		1.000	0.000	Numbers	782.61	899.04	0.00	0.00	899.04	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.78"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	9	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.55"	0.00	0.00	"1,371.55"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.59"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	10	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.73"	0.00	0.00	"5,994.73"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.29"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501840	20/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.24"	0.00	0.00	"1,869.24"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.72"									"10,096.76"	"1,320.12"	"1,320.12"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3776072501840	20/05/2025	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	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,416.08"	"3,971.00"	0.00	0.00	"3,971.00"	28.00	555.95	555.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.90"									"10,096.76"	"1,320.12"	"1,320.12"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3776072501840	20/05/2025	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,417.73"	0.00	0.00	"1,417.73"	28.00	198.49	198.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.71"									"10,096.76"	"1,320.12"	"1,320.12"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3776072501840	20/05/2025	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	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,442.09"	"2,838.79"	0.00	0.00	"2,838.79"	28.00	397.44	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,633.67"									"10,096.76"	"1,320.12"	"1,320.12"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.28"	0.00	0.00	"1,395.28"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.42"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	843.57	0.00	0.00	843.57	18.00	75.92	75.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.41									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.34"	0.00	0.00	"7,376.34"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.70"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.25	512.58	0.00	0.00	512.58	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.84									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.09	0.00	0.00	395.09	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.21									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.91"	0.00	0.00	"5,784.91"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.67"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.74	0.00	0.00	793.74	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.62									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.29	0.00	0.00	423.29	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.81									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	GEAR LEVER REPAIR KIT	NO	87089900		1.000	0.000	Numbers	636.94	731.73	0.00	0.00	731.73	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.44"	0.00	0.00	"2,185.44"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.82"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,955.12"	0.00	0.00	"2,955.12"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.54"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	COVER  MCV	NO	84213100		1.000	0.000	Numbers	"1,220.73"	"1,379.47"	0.00	0.00	"1,379.47"	18.00	124.15	124.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.77"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	502.70	584.38	0.00	0.00	584.38	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	ASSEMBLY PIPECOOLANT OUT	NO	39173100		2.000	0.000	Numbers	"1,023.12"	"2,312.32"	0.00	0.00	"2,312.32"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.54"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.43	0.00	0.00	916.43	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.03"									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	SPRING CLUTCH RETURN  40 40	NO	73202000		4.000	0.000	Numbers	22.31	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									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788052502798	20/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	136.14	0.00	0.00	136.14	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.26									"22,886.96"	"2,638.52"	"2,638.52"	0.00	0.00	0.00	0.00	0	0.00	"28,164.00"																																													
B2B				Tax Invoice	3788272500383	20/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	120.13	0.00	0.00	120.13	28.00	16.82	16.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.77									"2,142.16"	299.92	299.92	0.00	0.00	0.00	0.00	0	0.00	"2,742.00"																																													
B2B				Tax Invoice	3788272500383	20/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"1,922.26"	"2,022.03"	0.00	0.00	"2,022.03"	28.00	283.10	283.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.23"									"2,142.16"	299.92	299.92	0.00	0.00	0.00	0.00	0	0.00	"2,742.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.77	0.00	"2,650.73"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.87"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.16"	0.00	0.00	"1,041.16"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.58"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,340.68"	0.00	0.00	"1,340.68"	18.00	120.66	120.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.00"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	614.68	0.00	0.00	614.68	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.80									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	443.76	0.00	0.00	443.76	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.02									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,449.59"	0.00	0.00	"1,449.59"	28.00	202.95	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.49"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.62	0.00	0.00	476.62	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	321.92	"1,080.39"	0.00	0.00	"1,080.39"	18.00	97.24	97.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.87"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,037.90"	0.00	0.00	"2,037.90"	28.00	285.31	285.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,608.52"									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	202.54	0.00	0.00	202.54	28.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.26									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	305.46	0.00	0.00	305.46	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	48.56	56.45	0.00	0.00	56.45	28.00	7.90	7.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.48	0.00	0.00	601.48	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.94	0.00	0.00	693.94	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.24									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.63	0.00	0.00	518.63	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.99									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	398.47	0.00	0.00	398.47	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.05									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.46	0.00	0.00	730.46	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	136.14	0.00	0.00	136.14	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.26									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	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									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	314.19	365.23	0.00	0.00	365.23	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	COVER DUST  B  CANTER  90	NO	87089900		2.000	0.000	Numbers	202.79	471.48	0.00	0.00	471.48	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.50									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	445.58	517.96	0.00	0.00	517.96	28.00	72.52	72.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502821	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"11,966.88"	"1,505.06"	"1,505.06"	0.00	0.00	0.00	0.00	0	0.00	"14,977.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	ASSY VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	219.93	511.32	0.00	0.00	511.32	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3776072501841	20/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	11	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.81"	0.00	0.00	"7,871.81"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.89"									"28,313.78"	"3,657.61"	"3,657.61"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072501842	20/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.16"	0.00	0.00	"3,681.16"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.00"									"3,681.16"	515.42	515.42	0.00	0.00	0.00	0.00	0	0.00	"4,712.00"																																													
B2B				Tax Invoice	3776072501843	20/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	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"									"12,705.62"	"1,371.19"	"1,371.19"	0.00	0.00	0.00	0.00	0	0.00	"15,448.00"																																													
B2B				Tax Invoice	3776072501843	20/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.62"	0.00	0.00	"1,033.62"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.02"									"12,705.62"	"1,371.19"	"1,371.19"	0.00	0.00	0.00	0.00	0	0.00	"15,448.00"																																													
B2B				Tax Invoice	3776072501843	20/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,151.11"	0.00	0.00	"8,151.11"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.27"									"12,705.62"	"1,371.19"	"1,371.19"	0.00	0.00	0.00	0.00	0	0.00	"15,448.00"																																													
B2B				Tax Invoice	3776072501843	20/05/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	4	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									"12,705.62"	"1,371.19"	"1,371.19"	0.00	0.00	0.00	0.00	0	0.00	"15,448.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	157.79	0.00	0.00	157.79	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.97									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	GASKET AIR CLEANER	NO	84213100		2.000	0.000	Numbers	117.93	263.88	0.00	0.00	263.88	18.00	23.75	23.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.38									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.35	0.00	0.00	141.35	28.00	19.79	19.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.93									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	381.56	0.00	0.00	381.56	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.24									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,274.87"	0.00	0.00	"2,274.87"	28.00	318.46	318.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.79"									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.40"	0.00	0.00	"1,130.40"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.86"									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.38	0.00	0.00	473.38	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.92									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	ENGINE BELT	NO	40101290		1.000	0.000	Numbers	430.28	481.40	0.00	0.00	481.40	18.00	43.32	43.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.04									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.82	0.00	0.00	395.82	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.06									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502825	20/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	424.07	0.00	0.00	424.07	28.00	59.37	59.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.81									"6,124.52"	724.74	724.74	0.00	0.00	0.00	0.00	0	0.00	"7,574.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	126.06	0.00	0.00	126.06	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.76									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	680.73	0.00	0.00	680.73	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	471.82	0.00	0.00	471.82	18.00	42.46	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	BRACKET PULL CUP RH ASSY	NO	87089900		1.000	0.000	Numbers	85.69	99.61	0.00	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,464.32"	"5,189.72"	0.00	0.00	"5,189.72"	28.00	726.55	726.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,642.82"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502799	20/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.81	0.00	0.00	427.81	18.00	38.50	38.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.81									"11,721.10"	"1,313.95"	"1,313.95"	0.00	0.00	0.00	0.00	0	0.00	"14,349.00"																																													
B2B				Tax Invoice	3788052502801	20/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	CLAMP TB 120  40 40	NO	73269099		2.000	0.000	Numbers	188.05	425.27	0.00	0.00	425.27	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.77									800.08	71.96	71.96	0.00	0.00	0.00	0.00	0	0.00	944.00																																													
B2B				Tax Invoice	3788052502801	20/05/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	TB TYPE CLAMP	NO	73269099		2.000	0.000	Numbers	165.74	374.81	0.00	0.00	374.81	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.23									800.08	71.96	71.96	0.00	0.00	0.00	0.00	0	0.00	944.00																																													
B2B				Tax Invoice	3788052502802	20/05/2025	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	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	356.98	807.09	0.00	0.00	807.09	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.31									"1,246.68"	112.16	112.16	0.00	0.00	0.00	0.00	0	0.00	"1,471.00"																																													
B2B				Tax Invoice	3788052502802	20/05/2025	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	GASKET FRONT PLATE	NO	48239030		2.000	0.000	Numbers	194.42	439.59	0.00	0.00	439.59	18.00	39.55	39.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.69									"1,246.68"	112.16	112.16	0.00	0.00	0.00	0.00	0	0.00	"1,471.00"																																													
B2B				Tax Invoice	3783052501243	20/05/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	HEATING PIPE	NO	39173100		2.000	0.000	Numbers	398.41	900.92	0.00	0.00	900.92	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.00"									900.92	81.04	81.04	0.00	0.00	0.00	0.00	0	0.00	"1,063.00"																																													
B2B				Tax Invoice	3788052502803	20/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	ALTERNATOR MOUNTING BKT BRACKET E474	NO	87081090		1.000	0.000	Numbers	434.15	504.68	0.00	0.00	504.68	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.00									504.68	70.66	70.66	0.00	0.00	0.00	0.00	0	0.00	646.00																																													
B2B				Tax Invoice	3788052502804	20/05/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	LEAF 1	NO	73201020		3.000	0.000	Numbers	"6,148.28"	"20,843.26"	0.00	0.00	"20,843.26"	18.00	"1,875.87"	"1,875.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,595.00"									"20,843.26"	"1,875.87"	"1,875.87"	0.00	0.00	0.00	0.00	0	0.00	"24,595.00"																																													
B2B				Tax Invoice	3788052502805	20/05/2025	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	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	197.08	226.50	0.00	0.00	226.50	28.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									226.50	31.75	31.75	0.00	0.00	0.00	0.00	0	0.00	290.00																																													
B2B				Tax Invoice	3788052502806	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HARNESS CHASSIS  RHD	NO	73181500		1.000	0.000	Numbers	"3,251.03"	"3,483.73"	0.00	0.00	"3,483.73"	18.00	313.54	313.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,110.81"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502806	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	RELAY HEAD LAMP	NO	85364100		3.000	0.000	Numbers	443.03	"1,424.23"	0.00	0.00	"1,424.23"	18.00	128.18	128.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.59"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502806	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	RELAY HEAD LAMP	NO	85364100		7.000	0.000	Numbers	436.66	"3,275.40"	0.00	0.00	"3,275.40"	18.00	294.79	294.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.98"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502806	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,382.43"	"1,523.92"	0.00	0.00	"1,523.92"	28.00	213.35	213.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.62"									"9,707.28"	949.86	949.86	0.00	0.00	0.00	0.00	0	0.00	"11,607.00"																																													
B2B				Tax Invoice	3788052502807	20/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SHIFTER LEVER ASSYSRGSL	NO	87089900		2.000	0.000	Numbers	"2,467.80"	"5,737.50"	0.00	0.00	"5,737.50"	28.00	803.25	803.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,344.00"									"5,737.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"7,344.00"																																													
B2B				Tax Invoice	3788052502808	20/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,599.12"	0.00	0.00	"2,599.12"	18.00	233.94	233.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.00"									"2,599.12"	233.94	233.94	0.00	0.00	0.00	0.00	0	0.00	"3,067.00"																																													
B2B				Tax Invoice	3788052502809	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"30,433.29"	0.00	0.00	"30,433.29"	28.00	"4,260.69"	"4,260.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,954.67"									"31,191.20"	"4,328.90"	"4,328.90"	0.00	0.00	0.00	0.00	0	0.00	"39,849.00"																																													
B2B				Tax Invoice	3788052502809	20/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	ID200517 FORK CL RELEASE HCV	NO	84834000		1.000	0.000	Numbers	698.02	757.91	0.00	0.00	757.91	18.00	68.21	68.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.33									"31,191.20"	"4,328.90"	"4,328.90"	0.00	0.00	0.00	0.00	0	0.00	"39,849.00"																																													
B2B				Tax Invoice	3788052502810	20/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"2,767.71"	"3,050.70"	0.00	0.00	"3,050.70"	28.00	427.15	427.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.00"									"3,050.70"	427.15	427.15	0.00	0.00	0.00	0.00	0	0.00	"3,905.00"																																													
B2B				Tax Invoice	3788052502811	20/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	KIT LINER 410X200 STD FER1801M	NO	87089900		4.000	0.000	Numbers	"8,565.89"	"41,235.84"	0.00	0.00	"41,235.84"	28.00	"5,773.08"	"5,773.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,782.00"									"41,235.84"	"5,773.08"	"5,773.08"	0.00	0.00	0.00	0.00	0	0.00	"52,782.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"3,012.16"	0.00	0.00	"3,012.16"	18.00	271.11	271.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,554.38"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,933.68"	"2,225.27"	0.00	0.00	"2,225.27"	28.00	311.55	311.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.37"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	356.98	806.77	0.00	0.00	806.77	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.99									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	594.10	"1,381.22"	0.00	0.00	"1,381.22"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.98"									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	ASSY PIPE VENT LINE LH	NO	87089900		2.000	0.000	Numbers	254.21	591.01	0.00	0.00	591.01	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.49									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.52"	0.00	0.00	"4,764.52"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.62"									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	6	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,766.37"	0.00	0.00	"1,766.37"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.97"									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	7	HOSE VACUUM	NO	40091100		4.000	0.000	Numbers	184.86	835.56	0.00	0.00	835.56	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.96									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	8	HOSE DAT 7X460	NO	40091100		2.000	0.000	Numbers	146.62	331.35	0.00	0.00	331.35	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.99									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502822	20/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9	HOSE DAT OUT	NO	40091100		2.000	0.000	Numbers	213.55	482.62	0.00	0.00	482.62	18.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"11,470.74"	"1,483.13"	"1,483.13"	0.00	0.00	0.00	0.00	0	0.00	"14,437.00"																																													
B2B				Tax Invoice	3788052502823	20/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	GEAR ASSY MAINSHAFT 2ND	NO	87089900		2.000	0.000	Numbers	"2,156.47"	"4,754.45"	0.00	0.00	"4,754.45"	28.00	665.63	665.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,085.71"									"30,698.36"	"4,297.82"	"4,297.82"	0.00	0.00	0.00	0.00	0	0.00	"39,294.00"																																													
B2B				Tax Invoice	3788052502823	20/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		4.000	0.000	Numbers	933.99	"4,118.44"	0.00	0.00	"4,118.44"	28.00	576.59	576.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,271.62"									"30,698.36"	"4,297.82"	"4,297.82"	0.00	0.00	0.00	0.00	0	0.00	"39,294.00"																																													
B2B				Tax Invoice	3788052502823	20/05/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	KIT CWP CAMPAIGN	NO	87089900		1.000	0.000	Numbers	"22,203.13"	"22,203.13"	377.66	0.00	"21,825.47"	28.00	"3,055.60"	"3,055.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,936.67"									"30,698.36"	"4,297.82"	"4,297.82"	0.00	0.00	0.00	0.00	0	0.00	"39,294.00"																																													
B2B				Tax Invoice	3788052502824	20/05/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	HEX BOLT 10 X 1 5 X 37   10	NO	73181500		20.000	0.000	Numbers	25.50	598.00	0.00	0.00	598.00	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"11,320.34"	"1,018.83"	"1,018.83"	0.00	0.00	0.00	0.00	0	0.00	"13,358.00"																																													
B2B				Tax Invoice	3788052502824	20/05/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	FLYWHEEL HOUSING  MAV E2	NO	84831099		1.000	0.000	Numbers	"9,144.33"	"10,722.34"	0.00	0.00	"10,722.34"	18.00	965.01	965.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,652.36"									"11,320.34"	"1,018.83"	"1,018.83"	0.00	0.00	0.00	0.00	0	0.00	"13,358.00"																																													
B2B				Tax Invoice	3781122500153	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	1	CLAMP	NO	87089900		1.000	0.000	Numbers	280.00	280.00	0.00	0.00	280.00	28.00	39.20	39.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.40									"1,291.18"	129.52	129.52	0.00	0.00	0.00	0.00	0	0.00	"1,550.22"																																													
B2B				Tax Invoice	3781122500153	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	2	DIAPHRAGM TYPE 12	NO	40169340		1.000	0.000	Numbers	470.00	470.00	4.47	0.00	465.53	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.33									"1,291.18"	129.52	129.52	0.00	0.00	0.00	0.00	0	0.00	"1,550.22"																																													
B2B				Tax Invoice	3781122500153	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									"1,291.18"	129.52	129.52	0.00	0.00	0.00	0.00	0	0.00	"1,550.22"																																													
B2B				Tax Invoice	3781122500153	20/05/2025	32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	Kerala	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	9745614003	anjanaclt@gmail.com							32AAIFA2480J1ZM	SREENIVASAN NAIR K MANAGINGPARTNER	SREENIVASAN NAIR K MANAGINGPARTNER	CHALIL THAZHAM KIZHAKKUMMURI  PO    KP6		KP6 215 KOTTAYIL	673611	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,291.18"	129.52	129.52	0.00	0.00	0.00	0.00	0	0.00	"1,550.22"																																													
B2B				Tax Invoice	3776072501838	20/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	KIT SET  O S 1 PISTON RING FM 0 3 E474	NO	87089900		4.000	0.000	Numbers	742.63	"3,493.74"	0.00	0.00	"3,493.74"	28.00	489.13	489.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,472.00"									"3,493.74"	489.13	489.13	0.00	0.00	0.00	0.00	0	0.00	"4,472.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		5.000	0.000	Numbers	203.99	"1,138.98"	0.00	0.00	"1,138.98"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	152.99	"1,025.07"	0.00	0.00	"1,025.07"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.59"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3776072501839	20/05/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	SEAL HUB REAR INNER WHEEL	NO	40169330		6.000	0.000	Numbers	137.05	918.27	0.00	0.00	918.27	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.57"									"24,739.82"	"2,827.59"	"2,827.59"	0.00	0.00	0.00	0.00	0	0.00	"30,395.00"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	15	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	16	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	0.00	0.00	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	17	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,677.97"	"2,677.97"	0.00	0.00	"2,677.97"	18.00	0.00	0.00	482.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	18	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,987.29"	"3,974.58"	0.00	0.00	"3,974.58"	18.00	0.00	0.00	715.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	19	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	20	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	0.00	0.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	535.00	"5,885.00"	0.00	0.00	"5,885.00"	18.00	0.00	0.00	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.30"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3794052500407	20/05/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	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	3795042500342	20/05/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3798052500759	20/05/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	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	3789042500735	20/05/2025	29ACZPM2858D1ZY	TM ENTERPRISE	TM ENTERPRISE	Karnataka	NEW TARGPET BANGALORE CORPORATION BUILDI		2 2ND CROSS1ST MAIN ROAD	560002	Karnataka	9448478692	tm@98765gmail.com							29ACZPM2858D1ZY	TM ENTERPRISE	TM ENTERPRISE	NEW TARGPET BANGALORE CORPORATION BUILDI		2 2ND CROSS1ST MAIN ROAD	560002	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	3804122500088	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"3,105.63"	341.38	341.38	0.00	0.00	0.00	0.00	0	0.00	"3,788.39"																																													
B2B				Tax Invoice	3804122500088	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	168.75	0.00	"1,237.50"	28.00	173.25	173.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"									"3,105.63"	341.38	341.38	0.00	0.00	0.00	0.00	0	0.00	"3,788.39"																																													
B2B				Tax Invoice	3785052500268	20/05/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	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	3804122500089	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	116.72	0.00	855.94	28.00	119.83	119.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.60"									855.94	119.83	119.83	0.00	0.00	0.00	0.00	0	0.00	"1,095.60"																																													
B2B				Tax Invoice	3799042500560	20/05/2025	27DZJPS1273L1ZQ	IMRAN ABDUL HALEEM SHAIKH	IMRAN ABDUL HALEEM SHAIKH	Maharashtra	BEED 431122 BEED H O BEED  BALEPIR UTTAR		BALEPIR UTTAR BAJU NAGAR ROAD	431122	Maharashtra	8087500047	imran@gmail.com							27DZJPS1273L1ZQ	IMRAN ABDUL HALEEM SHAIKH	IMRAN ABDUL HALEEM SHAIKH	BEED 431122 BEED H O BEED  BALEPIR UTTAR		BALEPIR UTTAR BAJU NAGAR ROAD	431122	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	3804122500090	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		20.000	0.000	Numbers	182.20	"3,644.00"	437.28	0.00	"3,206.72"	18.00	288.60	288.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.92"									"3,206.72"	288.60	288.60	0.00	0.00	0.00	0.00	0	0.00	"3,783.92"																																													
B2B				Tax Invoice	3804122500091	20/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								33AAACK8316L1ZH	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	TRICHY ROAD KRISHNAGIRI H O KRISHNAGIRI		303  AKSHAYA APARTMENT	635001	Tamil Nadu	1	MOTOR 12V BLOWER	NO	87089900		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	431.25	0.00	"3,162.50"	28.00	442.75	442.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.00"									"3,162.50"	442.75	442.75	0.00	0.00	0.00	0.00	0	0.00	"4,048.00"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	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									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	5	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	6	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	7	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3799122500852	20/05/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	8	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"3,925.78"	"3,925.78"	0.00	0.00	"3,925.78"	28.00	549.61	549.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.00"									"5,644.13"	704.27	704.27	0.00	0.00	0.00	0.00	0	0.00	"7,052.67"																																													
B2B				Tax Invoice	3798052500760	20/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3795042500348	20/05/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122500442	20/05/2025	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	MINI FUSE  BLADE TYPE  30A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,536.29"	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,812.83"																																													
B2B				Tax Invoice	3789122500442	20/05/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,536.29"	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,812.83"																																													
B2B				Tax Invoice	3789122500442	20/05/2025	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	3	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	"1,394.07"	"1,394.07"	0.00	0.00	"1,394.07"	18.00	125.47	125.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.01"									"1,536.29"	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,812.83"																																													
B2B				Tax Invoice	3789122500442	20/05/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	0.00	0.00	26.75	18.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.57									"1,536.29"	138.27	138.27	0.00	0.00	0.00	0.00	0	0.00	"1,812.83"																																													
B2B				Tax Invoice	3799042500561	20/05/2025	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	3772122500681	20/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.740	0.000	Others	575.00	"1,000.50"	0.00	0.00	"1,000.50"	18.00	90.05	90.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.60"									"9,958.13"	896.24	896.24	0.00	0.00	0.00	0.00	0	0.00	"11,750.61"																																													
B2B				Tax Invoice	3772122500681	20/05/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	2	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"9,958.13"	896.24	896.24	0.00	0.00	0.00	0.00	0	0.00	"11,750.61"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	3	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"									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3794122501101	20/05/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Kerala	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Kerala	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,899.00"	440.92	440.92	0.00	0.00	0.00	0.00	0	0.00	"5,780.84"																																													
B2B				Tax Invoice	3801042501319	20/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	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	3794122501103	20/05/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	2	SUBLET	YES	998714		0.390	0.000	Others	525.00	204.75	0.00	0.00	204.75	18.00	0.00	0.00	36.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.61									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	575.00	241.50	0.00	0.00	241.50	18.00	0.00	0.00	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.97									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	0.00	0.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3773122500230	20/05/2025	29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	Karnataka	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	9443033577								29ABGFM3287L1ZM	MANJUNATHAA ROCK	MANJUNATHAA ROCK	THULASIPURA MAIN ROAD ANJANAPURA BANGALO		55 4  GOLLAHALLI VIL	560108	Karnataka	5	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"2,797.22"	0.00	0.00	705.75	0.00	0.00	0.00	0	0.00	"3,502.97"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	33.25	33.25	0.00	0.00	33.25	5.00	0.83	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.91									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	4	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.99"									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B				Tax Invoice	3800122500080	20/05/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,462.35"	309.45	309.45	0.00	0.00	0.00	0.00	0	0.00	"4,081.25"																																													
B2B				Tax Invoice	3794122501104	20/05/2025	29AAJCS1175L1ZU	SHAHI	SHAHI	Karnataka	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	999999999								29AAJCS1175L1ZU	SHAHI	SHAHI	KODATI CARMELRAM BANGALORE SOUTH  NO 3 5		NO 3 5TH FLOOR SARJAPURA MAIN ROAD	560102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"19,623.33"	"2,060.52"	"2,060.52"	0.00	0.00	0.00	0.00	0	0.00	"23,744.37"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	DAMPING ELEMENT KIT	NO	40169950		8.000	0.000	Numbers	254.98	"2,281.92"	0.00	0.00	"2,281.92"	18.00	205.38	205.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.68"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	COVER ASSY  30 25	NO	87089400		1.000	0.000	Numbers	208.51	239.96	0.00	0.00	239.96	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.16									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	SPLIT PIN  4X40	NO	87089900		30.000	0.000	Numbers	19.99	690.17	0.00	0.00	690.17	28.00	96.63	96.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.43									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788052502812	20/05/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	688.36	792.16	0.00	0.00	792.16	28.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.98"									"9,241.64"	"1,029.18"	"1,029.18"	0.00	0.00	0.00	0.00	0	0.00	"11,300.00"																																													
B2B				Tax Invoice	3788272500384	20/05/2025	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	EICHER PREMIUM COOLANT	NO	38200000		20.000	0.000	Numbers	200.80	"4,021.18"	0.00	0.00	"4,021.18"	18.00	361.91	361.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.00"									"4,021.18"	361.91	361.91	0.00	0.00	0.00	0.00	0	0.00	"4,745.00"																																													
B2B				Tax Invoice	3788052502813	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	462.21	0.00	0.00	462.21	18.00	41.57	41.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.35									598.36	53.82	53.82	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Tax Invoice	3788052502813	20/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	U SEAL	NO	84213100		1.000	0.000	Numbers	121.12	136.15	0.00	0.00	136.15	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.65									598.36	53.82	53.82	0.00	0.00	0.00	0.00	0	0.00	706.00																																													
B2B				Tax Invoice	3788052502814	20/05/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	PLUG	NO	87089900		2.000	0.000	Numbers	65.69	153.24	0.00	0.00	153.24	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.00									153.24	21.38	21.38	0.00	0.00	0.00	0.00	0	0.00	196.00																																													
B2B				Tax Invoice	3788272500385	20/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"6,989.24"	"7,002.29"	0.00	0.00	"7,002.29"	28.00	980.33	980.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,962.95"									"7,560.80"	"1,030.60"	"1,030.60"	0.00	0.00	0.00	0.00	0	0.00	"9,622.00"																																													
B2B				Tax Invoice	3788272500385	20/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	558.51	0.00	0.00	558.51	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.05									"7,560.80"	"1,030.60"	"1,030.60"	0.00	0.00	0.00	0.00	0	0.00	"9,622.00"																																													
B2B				Tax Invoice	3788052502815	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"6,242.50"	0.00	0.00	"6,242.50"	28.00	873.91	873.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,990.32"									"9,197.74"	"1,287.63"	"1,287.63"	0.00	0.00	0.00	0.00	0	0.00	"11,773.00"																																													
B2B				Tax Invoice	3788052502815	20/05/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.24"	0.00	0.00	"2,955.24"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.68"									"9,197.74"	"1,287.63"	"1,287.63"	0.00	0.00	0.00	0.00	0	0.00	"11,773.00"																																													
B2B				Tax Invoice	3810072501234	20/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.94"	0.00	0.00	"3,510.94"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.00"									"3,510.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,494.00"																																													
B2B				Tax Invoice	3810052500022	20/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"7,351.99"	"8,846.14"	0.00	0.00	"8,846.14"	28.00	"1,238.43"	"1,238.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,323.00"									"8,846.14"	"1,238.43"	"1,238.43"	0.00	0.00	0.00	0.00	0	0.00	"11,323.00"																																													
B2B				Tax Invoice	3788052502816	20/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		2.000	0.000	Numbers	"2,893.38"	"6,726.46"	0.00	0.00	"6,726.46"	28.00	941.77	941.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.00"									"6,726.46"	941.77	941.77	0.00	0.00	0.00	0.00	0	0.00	"8,610.00"																																													
B2B				Tax Invoice	3788272500386	20/05/2025	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	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		10.000	0.000	Numbers	37.13	371.96	0.00	0.00	371.96	28.00	52.08	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.12									"2,406.18"	295.41	295.41	0.00	0.00	0.00	0.00	0	0.00	"2,997.00"																																													
B2B				Tax Invoice	3788272500386	20/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,202.48"	"1,204.62"	0.00	0.00	"1,204.62"	28.00	168.66	168.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.94"									"2,406.18"	295.41	295.41	0.00	0.00	0.00	0.00	0	0.00	"2,997.00"																																													
B2B				Tax Invoice	3788272500386	20/05/2025	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	3	ASSY PIN SPRING DIA 6	NO	73209020		20.000	0.000	Numbers	41.43	829.60	0.00	0.00	829.60	18.00	74.67	74.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.94									"2,406.18"	295.41	295.41	0.00	0.00	0.00	0.00	0	0.00	"2,997.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.61"	0.00	0.00	"3,450.61"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.69"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	2	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,599.25"	0.00	0.00	"1,599.25"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.09"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Credit Note	3788082500092	20/05/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	3	V BELT FAN  15 16	NO	40101290		4.000	0.000	Numbers	274.11	"1,239.06"	0.00	0.00	"1,239.06"	18.00	111.51	111.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.08"									"8,925.50"	803.25	803.25	0.00	0.00	0.00	0.00	0	0.00	"10,532.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	176.49	0.00	0.00	176.49	18.00	15.88	15.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.25									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	191.37	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	599.81	697.27	0.00	0.00	697.27	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,905.12"	"2,214.67"	0.00	0.00	"2,214.67"	28.00	310.05	310.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.77"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FLOOR TRIM RH	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									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	FLOOR TRIM LH	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									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.71"	0.00	0.00	"1,051.71"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,996.52"	"4,641.84"	0.00	0.00	"4,641.84"	28.00	649.85	649.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,941.54"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,337.49"	0.00	"4,103.15"	18.00	369.28	369.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.71"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	966.22	0.00	0.00	966.22	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.76"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	SPRING RETURN	NO	87089900		3.000	0.000	Numbers	57.13	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									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	433.47	489.83	0.00	0.00	489.83	18.00	44.08	44.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.99									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	317.04	368.55	0.00	0.00	368.55	28.00	51.60	51.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	674.03	0.00	0.00	674.03	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.75									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		1.000	0.000	Numbers	73.31	82.84	0.00	0.00	82.84	18.00	7.46	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.76									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.01	0.00	0.00	443.01	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.75									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	682.08	770.77	0.00	0.00	770.77	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	CLIP ROOF LINING	NO	87089900		4.000	0.000	Numbers	11.43	53.14	0.00	0.00	53.14	28.00	7.44	7.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.02									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	727.16	0.00	0.00	727.16	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.76									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3789042500729	20/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	3	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3785122500281	20/05/2025	29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	Karnataka	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	Karnataka	8197442256	gogas.v19@gmail.com							29CLLPC9234Q1ZA	VIJAYALAKSHMI ENTERPRISES	VIJAYALAKSHMI ENTERPRISES	AVALAHALLI VILLAGE S N HALLI P YELAHANKA		GROUND FLOOR NO 2 SY NO 52 5	560064	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									"10,098.21"	"1,026.48"	"1,026.48"	0.00	0.00	0.00	0.00	0	0.00	"12,151.17"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		73.044	0.000	Others	575.00	"42,000.30"	0.00	0.00	"42,000.30"	18.00	"3,780.03"	"3,780.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,560.36"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	2	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	3	CHRISTMAS CLIP  PASA	NO	87089900		12.000	0.000	Numbers	15.63	187.56	0.00	0.00	187.56	28.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.08									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	4	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	5	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	6	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	7	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									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	8	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9	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"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	10	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	11	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	12	SCREW  W WASH	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	13	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	14	FRONT GRILL CLIP LD	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									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	15	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"13,059.32"	652.97	0.00	0.00	652.97	18.00	58.77	58.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.51									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	16	GLASS SEALANT PRIMERLESS	NO	32141000		5.000	0.000	Numbers	614.41	"3,072.05"	0.00	0.00	"3,072.05"	18.00	276.48	276.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.01"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	17	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									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	18	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	19	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	20	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	21	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	22	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	23	FOOTSTEP LH	NO	87089900		1.000	0.000	Numbers	"1,492.19"	"1,492.19"	0.00	0.00	"1,492.19"	28.00	208.91	208.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.01"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	24	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	25	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3772122500679	20/05/2025	32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	Kerala	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	9847093228	national@gmail.com							32AAACN9967E1ZC	NATIONAL INSURANCE COMPANY LTD	NATIONAL INSURANCE COMPANY LTD	COMPANY ERNAKULAM   NATIONALINSURANCE		NATIONALINSURANCE	682035	Kerala	26	CHECK LINK	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"100,183.90"	"11,356.00"	"11,356.00"	0.00	0.00	0.00	0.00	0	0.00	"122,895.90"																																													
B2B				Tax Invoice	3789042500731	20/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500758	20/05/2025	08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	Rajasthan	P NO 280 PAWANPURI BENAR ROAD JHOTWARA		BHADWA   JAIPUR	303328	Rajasthan	9314443353	savitriroadlines5514@gmail							08CRCPS1677N1Z2	SAVITRI   ROADLINES	SAVITRI   ROADLINES	P NO 280 PAWANPURI BENAR ROAD JHOTWARA		BHADWA   JAIPUR	303328	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500267	20/05/2025	29EHFPP6255Q1ZB	HANUMAN ENTERPRISES	HANUMAN ENTERPRISES	Karnataka	HASSAN HASSAN H O HASSAN  KIADB B KATTEH		KIADB B KATTEHALLI	573201	Karnataka	8762883304	prasannapc1990@gmail.com							29EHFPP6255Q1ZB	HANUMAN ENTERPRISES	HANUMAN ENTERPRISES	HASSAN HASSAN H O HASSAN  KIADB B KATTEH		KIADB B KATTEHALLI	573201	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	3811042500047	20/05/2025	29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	Karnataka	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	Karnataka	9448647526	sangeethacommodities@gmail.com							29AAYPH1286R1ZJ	SANGEETHA COMMODITIES	SANGEETHA COMMODITIES	SY NO 18 24 POLIBETTA ROAD SIDDAPURA KOD		PROP  K  B  HASSAINAR  NO S139	571253	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	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	2	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	3	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	4	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,992.19"	"4,992.19"	0.00	0.00	"4,992.19"	28.00	0.00	0.00	"1,397.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	5	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	0.00	0.00	349.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	6	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	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.944	0.000	Others	535.00	"1,040.04"	0.00	0.00	"1,040.04"	18.00	0.00	0.00	187.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.25"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	9	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									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	10	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	11	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	275.42	"2,341.07"	0.00	0.00	"2,341.07"	18.00	0.00	0.00	421.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.46"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	13	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3801122500417	20/05/2025	33AACCF7107J1ZT	FLYWING	FLYWING	Tamil Nadu	TALUK THIRUVALLUR DIST  CHENNAI VELLAVED		NO 88   89 1 ATHUKAL STREET VELLAVE	600124	Tamil Nadu	9376515360	fleets@flywingcargo.com							24AACCF7107J1ZS	FLYWING CARGO PVT  LTD	FLYWING CARGO PVT  LTD	NR SHAHWADI BUS STOP NAROL DASKROI  THIR		THIRD FLOOR 301 TO 305 NARAYAN	382405	Gujarat	14	REAR COVER	NO	87081090		1.000	0.000	Numbers	"5,914.06"	"5,914.06"	0.00	0.00	"5,914.06"	28.00	0.00	0.00	"1,655.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,570.00"									"36,195.67"	0.00	0.00	"7,647.03"	0.00	0.00	0.00	0	0.00	"43,842.70"																																													
B2B				Tax Invoice	3795042500354	20/05/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									169.50	15.25	15.25	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3795042500354	20/05/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	2	BOLT BEARING RETAINER STRD MTD	NO	73181500		4.000	0.000	Numbers	12.95	67.81	0.00	0.00	67.81	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									169.50	15.25	15.25	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3774052500183	20/05/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500355	20/05/2025	29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	Karnataka	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	Karnataka	9036979229	srrcomkolar@gmail.com							29AFDPC0036N2ZK	SRIRAJARAJESHWARITRADERSPROP	SRIRAJARAJESHWARITRADERSPROP	MULABAGAL KOLAR DIST MULBAGAL MULBAGAL		BOOSALAKUNTE MULABAGAL TOWN AN	563131	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	3789042500740	20/05/2025	07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	New Delhi	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	9911536097	dynamictransolution@gmail.com							07BRPPS9752L1ZO	DYNAMIC TRANS	DYNAMIC TRANS	DURGA VIHAR NAJAFGARH NEW DELHI  PLOT NO		PLOT NO  288 2 POLE NO  2219	110043	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500741	20/05/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3796042500187	20/05/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	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	3795042500356	20/05/2025	29AAGFO0989A1Z6	ONTRACK	ONTRACK	Karnataka	BANGALORE MAKALI NELAMANGALA  BANGALORE		BANGALORE	562162	Karnataka	9108695346	ontracktranslogistics@gmail.com							29AAGFO0989A1Z6	ONTRACK	ONTRACK	BANGALORE MAKALI NELAMANGALA  BANGALORE		BANGALORE	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122500683	20/05/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	1	SUBLET	YES	998714		5.800	0.000	Others	525.00	"3,045.00"	0.00	0.00	"3,045.00"	18.00	274.05	274.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,593.10"									"4,257.92"	383.21	383.21	0.00	0.00	0.00	0.00	0	0.00	"5,024.34"																																													
B2B				Tax Invoice	3772122500683	20/05/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"4,257.92"	383.21	383.21	0.00	0.00	0.00	0.00	0	0.00	"5,024.34"																																													
B2B				Tax Invoice	3772122500683	20/05/2025	32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	Kerala	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	9447879259	Gesogeorge@gmail.com							32APDPG6895F1ZV	GESO GEORGE N	GESO GEORGE N	CENTRAL ENGINEERING COMPANY S28 THRISSUR		PROPRIETOR	680001	Kerala	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	121.40	0.00	687.92	18.00	61.91	61.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.74									"4,257.92"	383.21	383.21	0.00	0.00	0.00	0.00	0	0.00	"5,024.34"																																													
B2B				Tax Invoice	3801042501323	20/05/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500357	20/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	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	3794122501111	20/05/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,200.46"	159.34	159.34	0.00	0.00	0.00	0.00	0	0.00	"2,519.14"																																													
B2B				Tax Invoice	3794122501111	20/05/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	2	SEALING PLATE	NO	84139140		1.000	0.000	Numbers	509.52	509.52	0.00	0.00	509.52	5.00	12.74	12.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"2,200.46"	159.34	159.34	0.00	0.00	0.00	0.00	0	0.00	"2,519.14"																																													
B2B				Tax Invoice	3794122501111	20/05/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	3	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"2,200.46"	159.34	159.34	0.00	0.00	0.00	0.00	0	0.00	"2,519.14"																																													
B2B				Tax Invoice	3794122501111	20/05/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	4	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									"2,200.46"	159.34	159.34	0.00	0.00	0.00	0.00	0	0.00	"2,519.14"																																													
B2B				Tax Invoice	3794122501111	20/05/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"2,200.46"	159.34	159.34	0.00	0.00	0.00	0.00	0	0.00	"2,519.14"																																													
B2B				Tax Invoice	3774122500284	20/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	1	WIPER ARM ASSY DR SIDE	NO	85124000		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"14,184.07"	"1,308.00"	"1,308.00"	0.00	0.00	0.00	0.00	0	0.00	"16,800.07"																																													
B2B				Tax Invoice	3774122500284	20/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.795	0.000	Others	575.00	"3,332.13"	0.00	0.00	"3,332.13"	18.00	299.89	299.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,931.91"									"14,184.07"	"1,308.00"	"1,308.00"	0.00	0.00	0.00	0.00	0	0.00	"16,800.07"																																													
B2B				Tax Invoice	3774122500284	20/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	3	COTTON WASTE	NO	52021000		4.010	0.000	Numbers	15.00	60.15	0.00	0.00	60.15	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.15									"14,184.07"	"1,308.00"	"1,308.00"	0.00	0.00	0.00	0.00	0	0.00	"16,800.07"																																													
B2B				Tax Invoice	3774122500284	20/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	4	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"14,184.07"	"1,308.00"	"1,308.00"	0.00	0.00	0.00	0.00	0	0.00	"16,800.07"																																													
B2B				Tax Invoice	3774122500284	20/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	5	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									"14,184.07"	"1,308.00"	"1,308.00"	0.00	0.00	0.00	0.00	0	0.00	"16,800.07"																																													
B2B				Tax Invoice	3774122500284	20/05/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	6	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"									"14,184.07"	"1,308.00"	"1,308.00"	0.00	0.00	0.00	0.00	0	0.00	"16,800.07"																																													
B2B				Tax Invoice	3789162500119	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	800.85	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"8,712.94"	813.15	813.15	0.00	0.00	0.00	0.00	0	0.00	"10,339.24"																																													
B2B				Tax Invoice	3789162500119	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"8,712.94"	813.15	813.15	0.00	0.00	0.00	0.00	0	0.00	"10,339.24"																																													
B2B				Tax Invoice	3789162500119	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"8,712.94"	813.15	813.15	0.00	0.00	0.00	0.00	0	0.00	"10,339.24"																																													
B2B				Tax Invoice	3789162500119	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	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									"8,712.94"	813.15	813.15	0.00	0.00	0.00	0.00	0	0.00	"10,339.24"																																													
B2B				Tax Invoice	3789162500119	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,712.94"	813.15	813.15	0.00	0.00	0.00	0.00	0	0.00	"10,339.24"																																													
B2B				Tax Invoice	3789162500119	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,712.94"	813.15	813.15	0.00	0.00	0.00	0.00	0	0.00	"10,339.24"																																													
B2B				Tax Invoice	3789162500119	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,712.94"	813.15	813.15	0.00	0.00	0.00	0.00	0	0.00	"10,339.24"																																													
B2B				Tax Invoice	3789162500119	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	8	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"									"8,712.94"	813.15	813.15	0.00	0.00	0.00	0.00	0	0.00	"10,339.24"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	1	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		1.000	0.000	Numbers	97.46	97.46	4.87	0.00	92.59	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	2	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"15,777.34"	"15,777.34"	788.87	0.00	"14,988.47"	28.00	"2,098.39"	"2,098.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.25"									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	3	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	4	BOLT M8X1 25X25	NO	73181500		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									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	6	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	7	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	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									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9	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									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3799122500859	20/05/2025	29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	Karnataka	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	9483053299	kunjji@gmail.com							29AAPFN8523J1ZL	ABDULLA KUNHI	ABDULLA KUNHI	KAMBALI MOOLE VITTLA MUDNUR VILLAGE VITT		M S N S CRUSHERS   HOLLOW BLOCK IND	574243	Karnataka	11	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									"16,788.95"	"2,258.67"	"2,258.67"	0.00	0.00	0.00	0.00	0	0.00	"21,306.29"																																													
B2B				Tax Invoice	3789162500120	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"8,358.95"	785.51	785.51	0.00	0.00	0.00	0.00	0	0.00	"9,929.97"																																													
B2B				Tax Invoice	3789162500120	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,358.95"	785.51	785.51	0.00	0.00	0.00	0.00	0	0.00	"9,929.97"																																													
B2B				Tax Invoice	3789162500120	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,358.95"	785.51	785.51	0.00	0.00	0.00	0.00	0	0.00	"9,929.97"																																													
B2B				Tax Invoice	3789162500120	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,358.95"	785.51	785.51	0.00	0.00	0.00	0.00	0	0.00	"9,929.97"																																													
B2B				Tax Invoice	3789162500120	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	5	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									"8,358.95"	785.51	785.51	0.00	0.00	0.00	0.00	0	0.00	"9,929.97"																																													
B2B				Tax Invoice	3789162500120	20/05/2025	29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	Karnataka	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	7022009751								29AAGFF1336G1ZK	FOSTER ENTERPRISES	FOSTER ENTERPRISES	1ST MAIN ROAD  SHESHADRIPURAM YELAHANKA		NO 79  GROUND FLOOR  SRINIVASA COMP	560064	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"8,358.95"	785.51	785.51	0.00	0.00	0.00	0.00	0	0.00	"9,929.97"																																													
B2B				Tax Invoice	3801042501325	20/05/2025	29AWXPR8983J2ZY	RAJESH H V	RAJESH H V	Karnataka	GEREHALLI CHICKBALLAPUR  CHIKKBALLAPURA		CHIKKBALLAPURA	562101	Karnataka	8660804106	rajesh@gmail.com							29AWXPR8983J2ZY	RAJESH H V	RAJESH H V	GEREHALLI CHICKBALLAPUR  CHIKKBALLAPURA		CHIKKBALLAPURA	562101	Karnataka	1	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	95.91	128.90	0.00	0.00	128.90	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.00									128.90	18.05	18.05	0.00	0.00	0.00	0.00	0	0.00	165.00																																													
B2B				Tax Invoice	3783052501255	20/05/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,367.35"	"1,544.88"	0.00	0.00	"1,544.88"	18.00	139.06	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.00"									"1,544.88"	139.06	139.06	0.00	0.00	0.00	0.00	0	0.00	"1,823.00"																																													
B2B				Tax Invoice	3783052501256	20/05/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	1	O  RING  DIA 150 3	NO	40169330		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									"8,069.30"	997.35	997.35	0.00	0.00	0.00	0.00	0	0.00	"10,064.00"																																													
B2B				Tax Invoice	3783052501256	20/05/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	2	SPEEDOMETER ASSY  W O TRIP METER	NO	90330000		1.000	0.000	Numbers	774.51	875.21	0.00	0.00	875.21	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"8,069.30"	997.35	997.35	0.00	0.00	0.00	0.00	0	0.00	"10,064.00"																																													
B2B				Tax Invoice	3783052501256	20/05/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	264.54	"1,195.78"	0.00	0.00	"1,195.78"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"8,069.30"	997.35	997.35	0.00	0.00	0.00	0.00	0	0.00	"10,064.00"																																													
B2B				Tax Invoice	3783052501256	20/05/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	4	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,153.93"	"1,341.41"	0.00	0.00	"1,341.41"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.01"									"8,069.30"	997.35	997.35	0.00	0.00	0.00	0.00	0	0.00	"10,064.00"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	45	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	46	HOSE RADIATOR  LOWER	NO	40091100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	47	FLANGE SCREW	NO	73181500		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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	48	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	1.27	0.00	24.14	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.48									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	49	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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	50	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.20	13.56	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	51	PLAIN WASHER	NO	73182200		5.000	0.000	Numbers	25.42	127.10	6.36	0.00	120.74	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.48									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	52	FLANGE NUT	NO	73181500		3.000	0.000	Numbers	16.95	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	53	BOLT FLANGE  12X1 25X45   8	NO	73181500		3.000	0.000	Numbers	67.80	203.40	10.17	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	54	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	114.41	114.41	5.72	0.00	108.69	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	55	GASKET  10	NO	74152100		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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	56	GASKET 12	NO	87081090		8.000	0.000	Numbers	50.78	406.24	20.31	0.00	385.93	28.00	54.03	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.99									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	57	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	58	HOSE CLIP  11 6	NO	73269099		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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	59	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	60	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	61	HOSE EGR COOLER IN	NO	40091100		1.000	0.000	Numbers	"1,389.83"	"1,389.83"	69.49	0.00	"1,320.34"	18.00	118.83	118.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.00"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	62	FLANGE SCREW	NO	73181500		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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	63	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	368.64	368.64	18.43	0.00	350.21	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	64	BOLT M8X1 25X25	NO	73181500		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	65	WASHER	NO	73182200		13.000	0.000	Numbers	42.37	550.81	27.54	0.00	523.27	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.45									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	66	SUCTION PIPE ASSY PUMP SIDE	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	103.91	0.00	"1,974.22"	28.00	276.39	276.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.00"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	67	COTTON WASTE	NO	52029900		9.000	0.000	Numbers	28.57	257.13	12.86	0.00	244.27	5.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.49									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	68	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	69	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	41.95	0.00	797.03	18.00	71.73	71.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.49									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	70	TAG	NO	87089900		6.000	0.000	Numbers	7.81	46.86	2.34	0.00	44.52	28.00	6.23	6.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.98									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	71	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	72	CLIP HOSE  23	NO	73269099		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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	73	EMERY PAPER	NO	87089900		6.000	0.000	Numbers	4.39	26.34	0.00	0.00	26.34	28.00	3.69	3.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.72									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	74	IB001205 WASHER SPRING M8	NO	73182100		10.000	0.000	Numbers	25.42	254.20	12.71	0.00	241.49	18.00	21.73	21.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.95									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	75	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	76	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									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	77	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	61.86	0.00	"1,175.43"	18.00	105.79	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.01"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	78	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	699.22	"2,796.88"	139.84	0.00	"2,657.04"	28.00	371.99	371.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.02"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	79	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"4,058.59"	"16,234.36"	811.68	0.00	"15,422.68"	28.00	"2,159.18"	"2,159.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,741.04"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	80	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	85.81	0.00	"1,630.29"	18.00	146.73	146.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,923.75"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	81	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	77.54	0.00	"1,473.31"	18.00	132.60	132.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.51"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	82	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	152.54	457.62	22.88	0.00	434.74	18.00	39.13	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.00									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	83	GASKET VENTURI	NO	84841090		1.000	0.000	Numbers	97.46	97.46	4.87	0.00	92.59	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	84	THERMOSTAT ES WATER PUMP	NO	87089900		1.000	0.000	Numbers	742.19	742.19	37.11	0.00	705.08	28.00	98.71	98.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.50									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	85	THERMOSTAT ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	52.93	0.00	"1,005.66"	28.00	140.79	140.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.24"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	86	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	4.24	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	87	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	10.15	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	88	BOLT FLANGE  10X1 25X30   8	NO	73181500		4.000	0.000	Numbers	21.19	84.76	4.24	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	89	GASKET	NO	84841090		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	90	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		8.000	0.000	Numbers	122.88	983.04	49.15	0.00	933.89	18.00	84.05	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.99"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	91	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	92	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		12.000	0.000	Numbers	55.08	660.96	32.93	0.00	628.03	18.00	56.52	56.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.07									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	93	STUD EXHAUST MANIFOLD	NO	73181500		5.000	0.000	Numbers	25.42	127.10	6.36	0.00	120.74	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.48									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	94	STUD TC MOUNTING  8 X1 25	NO	73181500		4.000	0.000	Numbers	72.03	288.12	14.37	0.00	273.75	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	95	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,714.84"	"6,714.84"	335.74	0.00	"6,379.10"	28.00	893.07	893.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,165.24"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	96	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"1,863.09"	0.00	"35,398.63"	28.00	"4,955.81"	"4,955.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,310.25"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	97	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	80.51	"1,288.16"	64.41	0.00	"1,223.75"	18.00	110.14	110.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.03"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	98	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	527.34	"4,218.72"	210.94	0.00	"4,007.78"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.96"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B				Tax Invoice	3799122500866	20/05/2025	29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	Karnataka	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	6363271590	shabanashrief@gmail.com							29AKTPS3681C1ZK	SHABANA SHRIEF	SHABANA SHRIEF	BAJPE MANGALORE  KARAMBAR		KARAMBAR	574142	Karnataka	99	INLET VALVE	NO	84099111		8.000	0.000	Numbers	335.94	"2,687.52"	134.38	0.00	"2,553.14"	28.00	357.44	357.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.02"									"172,827.00"	"21,059.91"	"21,059.91"	0.00	0.00	0.00	0.00	0	0.00	"214,946.82"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	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									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	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	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	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	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	CONSUMABLES	NO	39261011		10.000	0.000	Numbers	120.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	0.00	0.00	550.84	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	377055250113	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"19,656.33"	0.00	0.00	"3,749.11"	0.00	0.00	0.00	0	0.00	"23,405.44"																																													
B2B	N			Tax Invoice	379455250329	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"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"									"5,484.45"	0.00	0.00	"1,410.85"	0.00	0.00	0.00	0	0.00	"6,895.30"																																													
B2B	N			Tax Invoice	379455250329	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"5,484.45"	0.00	0.00	"1,410.85"	0.00	0.00	0.00	0	0.00	"6,895.30"																																													
B2B	N			Tax Invoice	379455250329	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		12.000	0.000	Others	22.00	264.00	0.00	0.00	264.00	18.00	0.00	0.00	47.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.52									"5,484.45"	0.00	0.00	"1,410.85"	0.00	0.00	0.00	0	0.00	"6,895.30"																																													
B2B	N			Tax Invoice	379455250329	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"5,484.45"	0.00	0.00	"1,410.85"	0.00	0.00	0.00	0	0.00	"6,895.30"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	0.00	0.00	"1,251.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	0.00	0.00	906.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	0.00	0.00	430.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CONSUMABLES	NO	39261011		1.138	0.000	Numbers	120.00	136.56	0.00	0.00	136.56	18.00	0.00	0.00	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.14									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	377055250114	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	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									"25,292.62"	0.00	0.00	"5,658.58"	0.00	0.00	0.00	0	0.00	"30,951.20"																																													
B2B	N			Tax Invoice	379855250163	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	0.00	0.00	623.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"3,014.56"	0.00	0.00	765.28	0.00	0.00	0.00	0	0.00	"3,779.84"																																													
B2B	N			Tax Invoice	379855250163	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"3,014.56"	0.00	0.00	765.28	0.00	0.00	0.00	0	0.00	"3,779.84"																																													
B2B	N			Tax Invoice	379855250163	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"3,014.56"	0.00	0.00	765.28	0.00	0.00	0.00	0	0.00	"3,779.84"																																													
B2B	N			Tax Invoice	379855250163	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COMPANY OWNED VEHICLE	YES	998714		48.000	0.000	Others	12.00	576.00	288.00	0.00	288.00	18.00	0.00	0.00	51.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.84									"3,014.56"	0.00	0.00	765.28	0.00	0.00	0.00	0	0.00	"3,779.84"																																													
B2B	N			Tax Invoice	378955250281	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,902.34"	"2,902.34"	0.00	0.00	"2,902.34"	28.00	0.00	0.00	812.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.00"									"3,014.84"	0.00	0.00	832.91	0.00	0.00	0.00	0	0.00	"3,847.75"																																													
B2B	N			Tax Invoice	378955250281	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,014.84"	0.00	0.00	832.91	0.00	0.00	0.00	0	0.00	"3,847.75"																																													
B2B	N			Tax Invoice	379655250032	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"3,778.09"	0.00	0.00	999.69	0.00	0.00	0.00	0	0.00	"4,777.78"																																													
B2B	N			Tax Invoice	379655250032	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	0.00	0.00	"3,230.47"	28.00	0.00	0.00	904.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.00"									"3,778.09"	0.00	0.00	999.69	0.00	0.00	0.00	0	0.00	"4,777.78"																																													
B2B	N			Tax Invoice	379655250032	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"3,778.09"	0.00	0.00	999.69	0.00	0.00	0.00	0	0.00	"4,777.78"																																													
B2B	N			Tax Invoice	379655250032	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BOLT WASHER ASSEMBLED 6X16	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"3,778.09"	0.00	0.00	999.69	0.00	0.00	0.00	0	0.00	"4,777.78"																																													
B2B	N			Tax Invoice	377155250357	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379655250033	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"4,357.51"	0.00	0.00	"1,059.06"	0.00	0.00	0.00	0	0.00	"5,416.57"																																													
B2B	N			Tax Invoice	379655250033	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"4,357.51"	0.00	0.00	"1,059.06"	0.00	0.00	0.00	0	0.00	"5,416.57"																																													
B2B	N			Tax Invoice	379655250033	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"4,357.51"	0.00	0.00	"1,059.06"	0.00	0.00	0.00	0	0.00	"5,416.57"																																													
B2B	N			Tax Invoice	379655250033	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"4,357.51"	0.00	0.00	"1,059.06"	0.00	0.00	0.00	0	0.00	"5,416.57"																																													
B2B	N			Tax Invoice	379655250033	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"4,357.51"	0.00	0.00	"1,059.06"	0.00	0.00	0.00	0	0.00	"5,416.57"																																													
B2B	N			Tax Invoice	379655250033	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		2.130	0.000	Others	375.00	918.56	0.00	0.00	918.56	18.00	0.00	0.00	165.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.90"									"4,357.51"	0.00	0.00	"1,059.06"	0.00	0.00	0.00	0	0.00	"5,416.57"																																													
B2B	N			Tax Invoice	379955250438	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		158.000	0.000	Others	22.00	"3,476.00"	0.00	0.00	"3,476.00"	18.00	0.00	0.00	625.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.68"									"4,772.66"	0.00	0.00	859.08	0.00	0.00	0.00	0	0.00	"5,631.74"																																													
B2B	N			Tax Invoice	379955250438	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,772.66"	0.00	0.00	859.08	0.00	0.00	0.00	0	0.00	"5,631.74"																																													
B2B	N			Tax Invoice	379955250438	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"4,772.66"	0.00	0.00	859.08	0.00	0.00	0.00	0	0.00	"5,631.74"																																													
B2B	N			Tax Invoice	379955250438	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"4,772.66"	0.00	0.00	859.08	0.00	0.00	0.00	0	0.00	"5,631.74"																																													
B2B	N			Tax Invoice	379955250439	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"5,612.45"	0.00	0.00	"1,433.89"	0.00	0.00	0.00	0	0.00	"7,046.34"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,361.45"	0.00	0.00	"1,361.45"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.51"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,882.07"	0.00	0.00	"2,882.07"	28.00	403.49	403.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,689.05"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	151.38	175.98	0.00	0.00	175.98	28.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.26									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	741.96	0.00	0.00	741.96	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.52									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	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									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,223.92"	"1,383.06"	0.00	0.00	"1,383.06"	18.00	124.47	124.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.00"									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	171.38	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	434.96	0.00	0.00	434.96	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B				Tax Invoice	3788052502826	20/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	73.05	0.00	0.00	73.05	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.51									"32,863.20"	"4,000.90"	"4,000.90"	0.00	0.00	0.00	0.00	0	0.00	"40,865.00"																																													
B2B	N			Tax Invoice	379955250439	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		36.000	0.000	Others	22.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"5,612.45"	0.00	0.00	"1,433.89"	0.00	0.00	0.00	0	0.00	"7,046.34"																																													
B2B	N			Tax Invoice	379955250439	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"5,612.45"	0.00	0.00	"1,433.89"	0.00	0.00	0.00	0	0.00	"7,046.34"																																													
B2B	N			Tax Invoice	379955250439	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"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"									"5,612.45"	0.00	0.00	"1,433.89"	0.00	0.00	0.00	0	0.00	"7,046.34"																																													
B2B	N			Tax Invoice	379855250164	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	778.88	837.30	0.00	0.00	837.30	28.00	0.00	0.00	234.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.74"									966.30	0.00	0.00	257.66	0.00	0.00	0.00	0	0.00	"1,223.96"																																													
B2B	N			Tax Invoice	379855250164	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									966.30	0.00	0.00	257.66	0.00	0.00	0.00	0	0.00	"1,223.96"																																													
B2B	N			Tax Invoice	379455250330	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REAR BRAKE TUBE LCRV 1	NO	87089900		1.000	0.000	Numbers	267.38	287.43	0.00	0.00	287.43	28.00	0.00	0.00	80.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.91									"1,627.43"	0.00	0.00	321.68	0.00	0.00	0.00	0	0.00	"1,949.11"																																													
B2B	N			Tax Invoice	379455250330	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,627.43"	0.00	0.00	321.68	0.00	0.00	0.00	0	0.00	"1,949.11"																																													
B2B	N			Tax Invoice	379455250330	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		5.000	0.000	Others	22.00	110.00	0.00	0.00	110.00	18.00	0.00	0.00	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.80									"1,627.43"	0.00	0.00	321.68	0.00	0.00	0.00	0	0.00	"1,949.11"																																													
B2B	N			Tax Invoice	379455250330	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,627.43"	0.00	0.00	321.68	0.00	0.00	0.00	0	0.00	"1,949.11"																																													
B2B	N			Tax Invoice	379455250331	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"6,786.56"	0.00	0.00	"1,762.69"	0.00	0.00	0.00	0	0.00	"8,549.25"																																													
B2B	N			Tax Invoice	379455250331	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,786.56"	0.00	0.00	"1,762.69"	0.00	0.00	0.00	0	0.00	"8,549.25"																																													
B2B	N			Tax Invoice	379455250331	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"6,786.56"	0.00	0.00	"1,762.69"	0.00	0.00	0.00	0	0.00	"8,549.25"																																													
B2B				Tax Invoice	3770052500077	20/05/2025	32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	Kerala	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	8848126320	manojmanojkv94@gmail.com							32AMHPV9772F1ZK	MANOJ K V	MANOJ K V	CHINDAKI MANNARKAD  KANKATH  MELAMURI		KANKATH  MELAMURI  THENKARA P O	678582	Kerala	1	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	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	375.00	"3,562.50"	0.00	0.00	"3,562.50"	18.00	0.00	0.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.75"									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		4.000	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.44"	"12,148.44"	0.00	0.00	"12,148.44"	28.00	0.00	0.00	"3,401.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,550.00"									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	28.00	0.00	0.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,440.00"									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	0.00	0.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	0.00	0.00	4.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SERVICE KIT FOR DP SENSOR  TRUCK	NO	87089900		2.000	0.000	Numbers	"4,410.16"	"8,820.31"	0.00	0.00	"8,820.31"	28.00	0.00	0.00	"2,469.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,290.00"									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B	N			Tax Invoice	377055250112	20/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"41,725.10"	0.00	0.00	"10,568.20"	0.00	0.00	0.00	0	0.00	"52,293.30"																																													
B2B				Tax Invoice	3788052502862	20/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	171.72	0.00	0.00	171.72	28.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.78									840.72	117.64	117.64	0.00	0.00	0.00	0.00	0	0.00	"1,076.00"																																													
B2B				Tax Invoice	3788052502862	20/05/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	2	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	669.00	0.00	0.00	669.00	28.00	93.61	93.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.22									840.72	117.64	117.64	0.00	0.00	0.00	0.00	0	0.00	"1,076.00"																																													
B2B				Tax Invoice	3788052502863	20/05/2025	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	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"2,396.39"	"2,786.00"	0.00	0.00	"2,786.00"	28.00	390.00	390.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,566.00"									"2,786.00"	390.00	390.00	0.00	0.00	0.00	0.00	0	0.00	"3,566.00"																																													
