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	3788052509258	25/08/2025	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	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.15"	0.00	0.00	"1,048.15"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.81"									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	462.71	537.92	0.00	0.00	537.92	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	SCREW MACHINE TAPPING  5X20	NO	73181500		20.000	0.000	Numbers	12.75	288.17	0.00	0.00	288.17	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.03									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.14	199.25	0.00	0.00	199.25	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.03									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,541.64"	0.00	0.00	"1,541.64"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.12"									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.14	0.00	0.00	654.14	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.28									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	COVER  DUST A	NO	87089900		3.000	0.000	Numbers	131.39	458.24	0.00	0.00	458.24	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.54									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.77	0.00	0.00	318.77	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.03									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	462.71	537.92	0.00	0.00	537.92	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.52									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.43"	0.00	0.00	"1,009.43"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.05"									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	654.14	0.00	0.00	654.14	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.28									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	STAY FRONT BUMPER RH	NO	87081090		1.000	0.000	Numbers	191.37	222.47	0.00	0.00	222.47	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.75									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		2.000	0.000	Numbers	95.62	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									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509258	25/08/2025	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	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		2.000	0.000	Numbers	133.87	302.57	0.00	0.00	302.57	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.03									"7,988.92"	948.54	948.54	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	345.61	397.74	0.00	0.00	397.74	28.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	END COVER RH ASSY	NO	87089900		1.000	0.000	Numbers	325.61	374.72	0.00	0.00	374.72	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	END COVER LH ASSY	NO	87089900		1.000	0.000	Numbers	325.61	374.72	0.00	0.00	374.72	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.64									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,770.52"	0.00	0.00	"2,770.52"	18.00	249.35	249.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.22"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	DOOR RUBBER SET	NO	87089900		4.000	0.000	Numbers	579.82	"2,669.13"	0.00	0.00	"2,669.13"	28.00	373.68	373.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,416.49"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	PANEL CORNER	NO	87089900		6.000	0.000	Numbers	57.13	394.48	0.00	0.00	394.48	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.94									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	PANEL CENTER ASSY	NO	87081090		1.000	0.000	Numbers	354.18	407.60	0.00	0.00	407.60	28.00	57.06	57.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.72									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	PANEL CORNER	NO	87089900		4.000	0.000	Numbers	57.13	262.98	0.00	0.00	262.98	28.00	36.82	36.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.62									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,275.40"	0.00	0.00	"1,275.40"	28.00	178.56	178.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.52"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	SUNVISOR LH	NO	87089900		2.000	0.000	Numbers	474.14	"1,091.33"	0.00	0.00	"1,091.33"	28.00	152.79	152.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.91"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	302.42	0.00	0.00	302.42	28.00	42.34	42.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	13	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	401.03	0.00	0.00	401.03	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.31									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	14	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	34.28	236.70	0.00	0.00	236.70	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.98									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	15	SUNVISOR RH	NO	87089900		2.000	0.000	Numbers	474.14	"1,091.33"	0.00	0.00	"1,091.33"	28.00	152.79	152.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.91"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	16	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.43	789.16	0.00	0.00	789.16	28.00	110.48	110.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.12"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	17	MIRROR ASSY  ROOM	NO	70091010		2.000	0.000	Numbers	200.80	449.27	0.00	0.00	449.27	18.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.13									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	18	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,823.62"	0.00	0.00	"2,823.62"	28.00	395.31	395.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.24"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	19	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	473.34	0.00	0.00	473.34	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.88									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	20	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,185.92"	0.00	0.00	"2,185.92"	28.00	306.03	306.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.98"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	21	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	601.53	0.00	0.00	601.53	28.00	84.21	84.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.95									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	22	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,748.74"	0.00	0.00	"1,748.74"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.40"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	23	DOOR OPENING TRIM KIT LH RH	NO	87089900		6.000	0.000	Numbers	551.26	"3,806.47"	0.00	0.00	"3,806.47"	28.00	532.91	532.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,872.29"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	24	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,681.01"	0.00	"4,132.59"	18.00	371.93	371.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.45"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	25	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,218.07"	0.00	0.00	"3,218.07"	28.00	450.53	450.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.13"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	26	FLOOR MAT KIT  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,996.52"	"4,595.36"	0.00	0.00	"4,595.36"	28.00	643.35	643.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,882.06"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	27	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	871.16	"1,002.57"	0.00	0.00	"1,002.57"	28.00	140.36	140.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.29"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	28	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,002.57"	0.00	0.00	"1,002.57"	28.00	140.36	140.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.29"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	29	CENTER GRILL SET PRO	NO	87089900		1.000	0.000	Numbers	"2,293.57"	"2,639.54"	0.00	0.00	"2,639.54"	28.00	369.54	369.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.62"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	30	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	52.59	0.00	0.00	52.59	28.00	7.36	7.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.31									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	31	HEAD LAMP RH	NO	85122010		2.000	0.000	Numbers	"2,323.53"	"5,198.75"	0.00	0.00	"5,198.75"	18.00	467.89	467.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,134.53"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	32	HEAD LAMP LH	NO	85122010		2.000	0.000	Numbers	"2,323.53"	"5,198.67"	0.00	0.00	"5,198.67"	18.00	467.89	467.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,134.45"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	33	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	427.89	0.00	0.00	427.89	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.91									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	34	LAMP LICENCE PLATE	NO	85122010		4.000	0.000	Numbers	165.74	741.67	0.00	0.00	741.67	18.00	66.75	66.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.17									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	35	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	299.50	0.00	0.00	299.50	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.42									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	36	CLIP TRIM	NO	87089900		60.000	0.000	Numbers	11.43	789.16	0.00	0.00	789.16	28.00	110.48	110.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.12"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	37	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,275.40"	0.00	0.00	"1,275.40"	28.00	178.56	178.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.52"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	38	LID FUSE BOX	NO	87089900		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									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	39	COVER DUST B	NO	87089900		3.000	0.000	Numbers	182.80	631.12	0.00	0.00	631.12	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.84									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	40	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	363.35	812.97	0.00	0.00	812.97	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.31									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	41	LAMP ASSY  ROOM	NO	85122010		2.000	0.000	Numbers	152.99	342.30	0.00	0.00	342.30	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.92									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	42	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,137.34"	0.00	0.00	"1,137.34"	28.00	159.23	159.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.80"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	43	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	341.04	763.05	0.00	0.00	763.05	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.39									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	44	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	999.28	0.00	0.00	999.28	28.00	139.90	139.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.08"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	45	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	131.44	0.00	0.00	131.44	28.00	18.40	18.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.24									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	46	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	999.28	0.00	0.00	999.28	28.00	139.90	139.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.08"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	47	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	48	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	322.15	0.00	0.00	322.15	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.35									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	49	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	263.05	0.00	0.00	263.05	28.00	36.83	36.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.71									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	50	MBOOSTER PLUS LOGO	NO	39199010		4.000	0.000	Numbers	89.24	399.38	0.00	0.00	399.38	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.26									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	51	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	202.79	466.78	0.00	0.00	466.78	28.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.48									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	52	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	571.96	0.00	0.00	571.96	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	53	COVER STEERING COLUMN LH	NO	87089900		4.000	0.000	Numbers	202.79	933.56	0.00	0.00	933.56	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.96"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	54	VALVE OIL SEAL KIT E483	NO	87089900		3.000	0.000	Numbers	625.52	"2,159.63"	0.00	0.00	"2,159.63"	28.00	302.35	302.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,764.33"									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	55	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	571.96	0.00	0.00	571.96	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	56	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	397.74	0.00	0.00	397.74	28.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.10									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	57	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	604.83	0.00	0.00	604.83	28.00	84.68	84.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.19									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509259	25/08/2025	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	58	CORNER PANEL RH	NO	87089900		1.000	0.000	Numbers	219.93	253.10	0.00	0.00	253.10	28.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.96									"69,236.40"	"8,616.30"	"8,616.30"	0.00	0.00	0.00	0.00	0	0.00	"86,469.00"																																													
B2B				Tax Invoice	3788052509260	25/08/2025	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	HUB GREASING KIT PRO 2049	NO	87089900		1.000	0.000	Numbers	"1,173.92"	"1,356.14"	0.00	0.00	"1,356.14"	28.00	189.93	189.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.00"									"1,356.14"	189.93	189.93	0.00	0.00	0.00	0.00	0	0.00	"1,736.00"																																													
B2B				Tax Invoice	3788052509261	25/08/2025	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	MASK RADIO	NO	87081090		2.000	0.000	Numbers	51.41	118.33	0.00	0.00	118.33	28.00	16.57	16.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.47									174.22	24.39	24.39	0.00	0.00	0.00	0.00	0	0.00	223.00																																													
B2B				Tax Invoice	3788052509261	25/08/2025	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	HANDLE CO DRIVER SIDE	NO	87089900		1.000	0.000	Numbers	48.56	55.89	0.00	0.00	55.89	28.00	7.82	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.53									174.22	24.39	24.39	0.00	0.00	0.00	0.00	0	0.00	223.00																																													
B2B				Tax Invoice	3788052509262	25/08/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,706.36"	0.00	0.00	"4,706.36"	28.00	658.82	658.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,024.00"									"4,706.36"	658.82	658.82	0.00	0.00	0.00	0.00	0	0.00	"6,024.00"																																													
B2B				Tax Invoice	3789042502630	25/08/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Rajasthan	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	12401948	abc@gmail.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	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	3789042502631	25/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	Haryana	SECTOR 15  PART II  GURUGRAM  INDUSTRIAL		6TH FLOOR  OFFICE NO  611 A  JMD PA	122007	Haryana	9711226248	ashish.gupta@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	SECTOR 15  PART II  GURUGRAM  INDUSTRIAL		6TH FLOOR  OFFICE NO  611 A  JMD PA	122007	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502632	25/08/2025	29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	Karnataka	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	Karnataka	9793612261	colddrylogisticssolutions@gmail.com							29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	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	3789042502633	25/08/2025	27AAKCM8656M2ZK	MAYURESHWAR LOGISTICS PRIVATE LIMIT	MAYURESHWAR LOGISTICS PRIVATE LIMIT	Maharashtra	NIMBAVALI YEWAI ROAD VILLAGE B    385 ML		385 MLPL HOUSE NEAR GOVT ASHRA	421302	Maharashtra	9320209955	Milind@mymlpl.com							27AAKCM8656M2ZK	MAYURESHWAR LOGISTICS PRIVATE LIMIT	MAYURESHWAR LOGISTICS PRIVATE LIMIT	NIMBAVALI YEWAI ROAD VILLAGE B    385 ML		385 MLPL HOUSE NEAR GOVT ASHRA	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502634	25/08/2025	36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	Telangana	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	Telangana	8008845404	sathishchp@gmail.com							36AAFCM2676Q1ZR	MAXWELL LOGISTICS PRIVATE LIMITED	MAXWELL LOGISTICS PRIVATE LIMITED	SEC SECUNDERABAD H O HYDERABAD  SURYA TO		SURYA TOWERS 7TH FLOOR SP ROAD	500003	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	3789042502636	25/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502639	25/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052509263	25/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	MUDGUARD LH FR NG LD PLASTIC	NO	87089900		1.000	0.000	Numbers	491.28	571.21	0.00	0.00	571.21	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.11									"2,797.44"	280.28	280.28	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3788052509263	25/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	O RING  SIDE CONNECTOR	NO	85381090		3.000	0.000	Numbers	92.43	313.40	0.00	0.00	313.40	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.80									"2,797.44"	280.28	280.28	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3788052509263	25/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	O RING  INJECTOR	NO	85381090		3.000	0.000	Numbers	564.15	"1,912.83"	0.00	0.00	"1,912.83"	18.00	172.13	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.09"									"2,797.44"	280.28	280.28	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3788052509264	25/08/2025	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	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	318.73	355.88	0.00	0.00	355.88	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.94									"1,244.96"	156.52	156.52	0.00	0.00	0.00	0.00	0	0.00	"1,558.00"																																													
B2B				Tax Invoice	3788052509264	25/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	774.04	889.08	0.00	0.00	889.08	28.00	124.49	124.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.06"									"1,244.96"	156.52	156.52	0.00	0.00	0.00	0.00	0	0.00	"1,558.00"																																													
B2B				Tax Invoice	3788052509265	25/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	54.27	125.02	0.00	0.00	125.02	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									125.02	17.49	17.49	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3788052509266	25/08/2025	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	MUD FLAP KIT LH	NO	87089900		1.000	0.000	Numbers	322.76	374.94	0.00	0.00	374.94	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									374.94	52.53	52.53	0.00	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3788052509267	25/08/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	SLEEVE YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,094.95"	0.00	0.00	"2,094.95"	28.00	293.32	293.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.59"									"3,497.94"	437.53	437.53	0.00	0.00	0.00	0.00	0	0.00	"4,373.00"																																													
B2B				Tax Invoice	3788052509267	25/08/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	2	OIL SEAL  HUB REAR OUTER	NO	87089900		1.000	0.000	Numbers	308.48	358.57	0.00	0.00	358.57	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.97									"3,497.94"	437.53	437.53	0.00	0.00	0.00	0.00	0	0.00	"4,373.00"																																													
B2B				Tax Invoice	3788052509267	25/08/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	3	OIL SEAL  HUB REAR INNER	NO	85443000		2.000	0.000	Numbers	462.16	"1,044.42"	0.00	0.00	"1,044.42"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.44"									"3,497.94"	437.53	437.53	0.00	0.00	0.00	0.00	0	0.00	"4,373.00"																																													
B2B				Tax Invoice	3788052509268	25/08/2025	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	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		2.000	0.000	Numbers	758.57	"1,697.67"	0.00	0.00	"1,697.67"	18.00	152.76	152.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.19"									"1,797.52"	161.74	161.74	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3788052509268	25/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	99.85	0.00	0.00	99.85	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.81									"1,797.52"	161.74	161.74	0.00	0.00	0.00	0.00	0	0.00	"2,121.00"																																													
B2B				Tax Invoice	3788272501156	25/08/2025	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	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	794.04	835.35	0.00	0.00	835.35	28.00	116.94	116.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.23"									"10,000.12"	"1,399.94"	"1,399.94"	0.00	0.00	0.00	0.00	0	0.00	"12,800.00"																																													
B2B				Tax Invoice	3788272501156	25/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,711.56"	"9,164.77"	0.00	0.00	"9,164.77"	28.00	"1,283.00"	"1,283.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,730.77"									"10,000.12"	"1,399.94"	"1,399.94"	0.00	0.00	0.00	0.00	0	0.00	"12,800.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,544.91"	0.00	0.00	"2,544.91"	28.00	356.29	356.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.49"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.56	0.00	0.00	686.56	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.80									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	981.06	0.00	0.00	981.06	18.00	88.30	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.66"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	435.71	0.00	0.00	435.71	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	RUST BUST	NO	34031900		2.000	0.000	Numbers	76.49	171.87	0.00	0.00	171.87	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.81									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.10"	0.00	0.00	"1,713.10"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.76"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	617.25	0.00	0.00	617.25	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.09									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,346.27"	0.00	0.00	"1,346.27"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.59"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	74.26	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,419.47"	0.00	0.00	"2,419.47"	28.00	338.73	338.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.93"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,478.88"	0.00	0.00	"2,478.88"	28.00	347.04	347.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.96"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,249.59"	0.00	0.00	"1,249.59"	18.00	112.46	112.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.51"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	CLUTCH FACING KIT	NO	68138100		2.000	0.000	Numbers	602.40	"1,353.44"	0.00	0.00	"1,353.44"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.06"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	562.14	0.00	0.00	562.14	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.32									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	791.29	0.00	0.00	791.29	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.73									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.09	0.00	0.00	769.09	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.43									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,594.54"	0.00	0.00	"3,594.54"	28.00	503.24	503.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,601.02"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,970.71"	0.00	0.00	"2,970.71"	28.00	415.90	415.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,802.51"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,168.47"	0.00	0.00	"1,168.47"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.65"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	194.75	0.00	0.00	194.75	28.00	27.27	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.29									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	DOOR HINGE LOWER RH  HCV	NO	87081090		2.000	0.000	Numbers	562.68	"1,300.51"	0.00	0.00	"1,300.51"	28.00	182.07	182.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.65"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	135.34	0.00	0.00	135.34	28.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.24									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	286.44	0.00	0.00	286.44	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.44"	0.00	0.00	"1,003.44"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.40"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	336.68	0.00	0.00	336.68	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.44"	0.00	0.00	"1,003.44"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.40"									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	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	43	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.51	0.00	0.00	89.51	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.63									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509269	25/08/2025	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	44	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	161.74	0.00	0.00	161.74	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.02									"35,870.72"	"4,503.64"	"4,503.64"	0.00	0.00	0.00	0.00	0	0.00	"44,878.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	PIN SPRING	NO	87089900		4.000	0.000	Numbers	314.19	"1,460.98"	0.00	0.00	"1,460.98"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.04"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	324.17	0.00	0.00	324.17	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,759.80"	0.00	0.00	"1,759.80"	28.00	246.37	246.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.54"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	PLATE SHACKLE	NO	87081090		2.000	0.000	Numbers	108.54	252.35	0.00	0.00	252.35	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.40"	0.00	0.00	"1,693.40"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.54"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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 AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	601.50	0.00	0.00	601.50	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.76									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	943.44	"2,132.27"	0.00	0.00	"2,132.27"	18.00	191.90	191.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.07"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	FACIA FRONT FOG LAMP SW 12V	NO	85365090		1.000	0.000	Numbers	503.59	569.08	0.00	0.00	569.08	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.52									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	PIN  REAR SPRING SHACKLE	NO	87089900		1.000	0.000	Numbers	616.95	717.20	0.00	0.00	717.20	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.02									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	SUSPENSION PIN	NO	87089900		2.000	0.000	Numbers	774.04	"1,799.65"	0.00	0.00	"1,799.65"	28.00	251.95	251.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.55"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	254.21	295.52	0.00	0.00	295.52	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.26									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.57"	0.00	0.00	"1,135.57"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.53"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	571.25	664.07	0.00	0.00	664.07	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.01									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.59	0.00	0.00	799.59	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.51									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	BUSHING METELON	NO	87089900		4.000	0.000	Numbers	242.78	"1,128.92"	0.00	0.00	"1,128.92"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.02"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.63	0.00	0.00	690.63	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.01									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,324.82"	0.00	0.00	"1,324.82"	28.00	185.47	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.76"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.20"	0.00	0.00	"1,826.20"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.52"									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.46	0.00	0.00	564.46	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.55	0.00	0.00	627.55	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.27									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	437.01	508.02	0.00	0.00	508.02	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3788052509270	25/08/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.89	0.00	0.00	561.89	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.03									"21,707.76"	"2,776.12"	"2,776.12"	0.00	0.00	0.00	0.00	0	0.00	"27,260.00"																																													
B2B				Tax Invoice	3774052500462	25/08/2025	27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	Maharashtra	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	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	3774052500463	25/08/2025	27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	Maharashtra	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	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	3774052500464	25/08/2025	27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	Maharashtra	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	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	3788052509303	25/08/2025	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	SHIFTER BALL JOINT SRGSL	NO	87089900		5.000	0.000	Numbers	902.58	"5,193.63"	0.00	0.00	"5,193.63"	28.00	727.11	727.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,647.85"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	SIDE INDICATOR LAMP 12V LH	NO	85122010		2.000	0.000	Numbers	417.53	934.21	0.00	0.00	934.21	18.00	84.08	84.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.37"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	PIPE	NO	87089900		2.000	0.000	Numbers	836.88	"1,926.23"	0.00	0.00	"1,926.23"	28.00	269.67	269.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.57"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	PIPE	NO	87089900		2.000	0.000	Numbers	"2,859.11"	"6,580.77"	0.00	0.00	"6,580.77"	28.00	921.31	921.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,423.39"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	608.38	700.16	0.00	0.00	700.16	28.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.20									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,933.37"	"3,375.85"	0.00	0.00	"3,375.85"	28.00	472.62	472.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,321.09"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	7	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,120.91"	0.00	0.00	"1,120.91"	28.00	156.93	156.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.77"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	8	FLASHER UNIT 12 V	NO	85122010		1.000	0.000	Numbers	509.97	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									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	9	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,200.02"	0.00	0.00	"2,200.02"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.02"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	10	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,711.56"	"10,025.64"	0.00	0.00	"10,025.64"	28.00	"1,403.60"	"1,403.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,832.84"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	11	SILICON BOOT ASSY	NO	87089900		3.000	0.000	Numbers	"3,961.62"	"13,677.61"	0.00	0.00	"13,677.61"	28.00	"1,914.87"	"1,914.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,507.35"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	12	DEAERATION TANK ASSEMBLY	NO	87089100		3.000	0.000	Numbers	"1,933.68"	"6,676.08"	0.00	0.00	"6,676.08"	28.00	934.66	934.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,545.40"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	13	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	599.21	670.35	0.00	0.00	670.35	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.01									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	14	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		8.000	0.000	Numbers	669.33	"5,990.31"	0.00	0.00	"5,990.31"	18.00	539.13	539.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,068.57"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	15	SHOCK ABSORBER MTG BRACKET	NO	87081090		2.000	0.000	Numbers	651.23	"1,498.92"	0.00	0.00	"1,498.92"	28.00	209.85	209.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.62"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	16	SERVICE KIT FOR BUSHING	NO	87089900		6.000	0.000	Numbers	711.21	"4,910.94"	0.00	0.00	"4,910.94"	28.00	687.53	687.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,286.00"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	17	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	122.82	282.69	0.00	0.00	282.69	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.85									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	18	RUBBER CUSHION	NO	87088000		4.000	0.000	Numbers	614.09	"2,826.93"	0.00	0.00	"2,826.93"	28.00	395.77	395.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,618.47"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	19	SHIFTER LEVER ASSY SRGSL	NO	87089900		2.000	0.000	Numbers	"1,967.96"	"4,529.63"	0.00	0.00	"4,529.63"	28.00	634.15	634.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,797.93"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	20	HEAD LAMP NON MOTORISED 12V LH	NO	85122010		1.000	0.000	Numbers	"1,549.02"	"1,732.91"	0.00	0.00	"1,732.91"	18.00	155.96	155.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.83"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	21	25 4 ALUMINIUM MASTER CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,285.31"	"1,479.19"	0.00	0.00	"1,479.19"	28.00	207.09	207.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.37"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	22	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		8.000	0.000	Numbers	152.99	"1,369.22"	0.00	0.00	"1,369.22"	18.00	123.23	123.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.68"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	23	WIPER BLADE ASSY  HCV	NO	85124000		15.000	0.000	Numbers	264.54	"4,439.19"	0.00	0.00	"4,439.19"	18.00	399.53	399.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,238.25"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	24	DAMPING ELEMENT KIT	NO	40169950		10.000	0.000	Numbers	254.98	"2,852.51"	0.00	0.00	"2,852.51"	18.00	256.73	256.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,365.97"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	25	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.69	0.00	0.00	282.69	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.85									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3788052509303	25/08/2025	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	26	KIT KING PIN STD  HCV	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.10"	0.00	0.00	"2,955.10"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.54"									"88,802.20"	"11,394.40"	"11,394.40"	0.00	0.00	0.00	0.00	0	0.00	"111,591.00"																																													
B2B				Tax Invoice	3810072503569	25/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	1	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.97	0.00	0.00	885.97	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.03"									"9,423.24"	"1,248.38"	"1,248.38"	0.00	0.00	0.00	0.00	0	0.00	"11,920.00"																																													
B2B				Tax Invoice	3810072503569	25/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	480.53	0.00	0.00	480.53	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.03									"9,423.24"	"1,248.38"	"1,248.38"	0.00	0.00	0.00	0.00	0	0.00	"11,920.00"																																													
B2B				Tax Invoice	3810072503569	25/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	3	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	555.29	0.00	0.00	555.29	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.23									"9,423.24"	"1,248.38"	"1,248.38"	0.00	0.00	0.00	0.00	0	0.00	"11,920.00"																																													
B2B				Tax Invoice	3810072503569	25/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	4	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,945.86"	0.00	0.00	"5,945.86"	28.00	832.39	832.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.64"									"9,423.24"	"1,248.38"	"1,248.38"	0.00	0.00	0.00	0.00	0	0.00	"11,920.00"																																													
B2B				Tax Invoice	3810072503569	25/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	5	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	380.86	0.00	0.00	380.86	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.42									"9,423.24"	"1,248.38"	"1,248.38"	0.00	0.00	0.00	0.00	0	0.00	"11,920.00"																																													
B2B				Tax Invoice	3810072503569	25/08/2025	32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	Kerala	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	9946451469								32ABXFS6009H1ZV	SUPREME AUTOMOBILES  MALAPURAM	SUPREME AUTOMOBILES  MALAPURAM	XI  460  SUPREME AUTO MOBILES  KOLAPPURA		XI  460  SUPREME AUTO MOBILES  KOLA	676305	Kerala	6	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,174.73"	0.00	0.00	"1,174.73"	28.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.65"									"9,423.24"	"1,248.38"	"1,248.38"	0.00	0.00	0.00	0.00	0	0.00	"11,920.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	77.12	354.38	0.00	0.00	354.38	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	STUD TC MOUNTING  8 X1 25	NO	73181500		8.000	0.000	Numbers	54.18	484.04	0.00	0.00	484.04	18.00	43.56	43.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.16									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,153.93"	"1,325.63"	0.00	0.00	"1,325.63"	28.00	185.59	185.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.81"									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	459.86	528.28	0.00	0.00	528.28	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,273.13"	0.00	0.00	"1,273.13"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.61"									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	551.26	"1,899.85"	0.00	0.00	"1,899.85"	28.00	265.98	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.81"									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,316.95"	0.00	0.00	"1,316.95"	18.00	118.53	118.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.01"									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	NUT SELF LOCKING  RR DIFF	NO	73181500		3.000	0.000	Numbers	137.05	459.14	0.00	0.00	459.14	18.00	41.32	41.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.78									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	SUPPORT ENGINE LH	NO	87081090		1.000	0.000	Numbers	357.03	410.16	0.00	0.00	410.16	28.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.52"	0.00	0.00	"2,669.52"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.04"									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,804.21"	"5,519.06"	0.00	0.00	"5,519.06"	28.00	772.67	772.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.40"									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503570	25/08/2025	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	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.31"	0.00	0.00	"1,135.31"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.19"									"18,509.32"	"2,316.34"	"2,316.34"	0.00	0.00	0.00	0.00	0	0.00	"23,142.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	122.82	859.78	0.00	0.00	859.78	28.00	120.37	120.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.52"									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	STUD M12  10 80 XP C W B TIPPER	NO	73181500		10.000	0.000	Numbers	51.00	578.41	0.00	0.00	578.41	18.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.53									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	806.12	0.00	0.00	806.12	18.00	72.55	72.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.22									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,875.13"	0.00	0.00	"5,875.13"	28.00	822.51	822.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,520.15"									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	391.31	456.55	0.00	0.00	456.55	28.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.39									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	FUSIBLE LINK  HALOGEN	NO	85443000		2.000	0.000	Numbers	146.62	332.59	0.00	0.00	332.59	18.00	29.93	29.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.45									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	7	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	489.87	0.00	0.00	489.87	28.00	68.58	68.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.03									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	8	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	925.43	"1,079.73"	0.00	0.00	"1,079.73"	28.00	151.16	151.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.05"									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	279.94	0.00	0.00	279.94	28.00	39.19	39.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.32									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	10	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	570.52	647.06	0.00	0.00	647.06	18.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.52									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	11	RADIATOR LOWER HOSE	NO	40091100		1.000	0.000	Numbers	653.39	741.05	0.00	0.00	741.05	18.00	66.69	66.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.43									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	12	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,626.26"	0.00	0.00	"1,626.26"	28.00	227.67	227.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,081.60"									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	13	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	813.13	0.00	0.00	813.13	28.00	113.84	113.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.81"									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	14	NUT	NO	73181500		10.000	0.000	Numbers	44.62	506.07	0.00	0.00	506.07	18.00	45.55	45.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.17									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	122.82	429.89	0.00	0.00	429.89	28.00	60.18	60.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.25									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3810072503571	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	16	RUBBER BUMP STOPPER	NO	87089900		12.000	0.000	Numbers	54.27	759.82	0.00	0.00	759.82	28.00	106.37	106.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.56									"16,281.40"	"2,098.80"	"2,098.80"	0.00	0.00	0.00	0.00	0	0.00	"20,479.00"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	1	IGNITION COIL ASSY E494 CNG BS IV	NO	87089900		1.000	0.000	Numbers	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	2	BOOT ASSY	NO	87089900		4.000	0.000	Numbers	"1,324.22"	"5,296.88"	0.00	0.00	"5,296.88"	28.00	741.56	741.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,780.00"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	3	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.40"	0.00	0.00	"2,609.40"	28.00	365.32	365.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.04"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	4	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.72"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	353.28	353.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.06"	228.80	0.00	915.26	18.00	82.37	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	474.56	0.00	"1,898.32"	18.00	170.85	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.02"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	7	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	59.32	59.32	11.86	0.00	47.46	18.00	4.27	4.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.00									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	8	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	805.08	805.08	161.01	0.00	644.07	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9	IA223270 PINION DIFFERENTIAL	NO	87089900		4.000	0.000	Numbers	"2,214.84"	"8,859.36"	"1,771.84"	0.00	"7,087.52"	28.00	992.25	992.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,072.02"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	10	GEAR DIFFERENTIAL  370 DH	NO	84834000		2.000	0.000	Numbers	"2,915.25"	"5,830.50"	"1,166.08"	0.00	"4,664.42"	18.00	419.80	419.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,504.02"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	11	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,988.28"	"1,988.28"	397.65	0.00	"1,590.63"	28.00	222.69	222.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.01"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	12	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	421.88	843.76	168.76	0.00	675.00	28.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.00									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	13	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	117.19	468.76	93.76	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									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	14	SET CASE DIFFREANTIAL  11 12	NO	87089900		1.000	0.000	Numbers	"18,136.72"	"18,136.72"	"3,627.34"	0.00	"14,509.38"	28.00	"2,031.31"	"2,031.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,572.00"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	15	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	544.92	0.00	"2,179.66"	18.00	196.17	196.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.00"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	16	JOINT PROP SHAFT  HCV	NO	87089900		1.000	0.000	Numbers	"2,746.09"	"2,746.09"	549.21	0.00	"2,196.88"	28.00	307.56	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.00"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	17	SET CWP 5 857 FDR	NO	87089900		1.000	0.000	Numbers	"24,667.97"	"24,667.97"	"4,933.59"	0.00	"19,734.38"	28.00	"2,762.81"	"2,762.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,260.00"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	18	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									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	19	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									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	20	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									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	535.00	"3,038.80"	0.00	0.00	"3,038.80"	18.00	273.49	273.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,585.78"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.560	0.000	Others	535.00	"3,509.60"	0.00	0.00	"3,509.60"	18.00	315.86	315.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,141.32"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	24	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	25	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									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	26	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									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	27	WASHER	NO	73182200		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	28	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	29	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	30	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	31	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	32	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	23.44	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	33	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3786122501058	25/08/2025	29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	Karnataka	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	9379208601	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE SOLUTIONS PVT LTD	CONECC CONCRETE SOLUTIONS PVT LTD	GODOWN BHARATHI NAGAR  AMARAVATI HOSPET		2ND FLOOR D NO 360 1 NEAR OLD GANES	583201	Karnataka	35	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"82,736.23"	"10,433.81"	"10,433.81"	0.00	0.00	0.00	0.00	0	0.00	"103,603.85"																																													
B2B				Tax Invoice	3810072503572	25/08/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	492.34	0.00	"3,024.56"	18.00	272.22	272.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.00"									"3,024.56"	272.22	272.22	0.00	0.00	0.00	0.00	0	0.00	"3,569.00"																																													
B2B				Tax Invoice	3810072503573	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,374.84"	0.00	0.00	"1,374.84"	28.00	192.48	192.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.80"									"6,742.96"	944.02	944.02	0.00	0.00	0.00	0.00	0	0.00	"8,631.00"																																													
B2B				Tax Invoice	3810072503573	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,684.06"	0.00	0.00	"2,684.06"	28.00	375.77	375.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.60"									"6,742.96"	944.02	944.02	0.00	0.00	0.00	0.00	0	0.00	"8,631.00"																																													
B2B				Tax Invoice	3810072503573	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,684.06"	0.00	0.00	"2,684.06"	28.00	375.77	375.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.60"									"6,742.96"	944.02	944.02	0.00	0.00	0.00	0.00	0	0.00	"8,631.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	WASHER LOCK REAR WHEEL HUB	NO	87082900		2.000	0.000	Numbers	51.41	118.14	0.00	0.00	118.14	28.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.22									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.80"	0.00	0.00	"1,156.80"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.64"	0.00	0.00	"5,253.64"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.28"									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.72	0.00	0.00	672.72	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.80									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.50"	0.00	0.00	"1,965.50"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.84"									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	859.73	987.68	0.00	0.00	987.68	28.00	138.27	138.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.22"									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	LOCK NUT  WHEEL BEARING	NO	87087000		2.000	0.000	Numbers	417.01	958.16	0.00	0.00	958.16	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.44"									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.31"	0.00	0.00	"6,559.31"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.89"									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	10	GAUGE OIL LEVEL	NO	87089900		3.000	0.000	Numbers	119.96	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	11	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	455.59	0.00	0.00	455.59	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.59									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	12	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.08	0.00	0.00	479.08	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.22									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	13	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,095.97"	0.00	0.00	"1,095.97"	28.00	153.43	153.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.83"									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505910	25/08/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	14	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.20"	0.00	0.00	"2,405.20"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.64"									"23,460.90"	"2,860.55"	"2,860.55"	0.00	0.00	0.00	0.00	0	0.00	"29,182.00"																																													
B2B				Tax Invoice	3776072505911	25/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.16"	0.00	0.00	"2,405.16"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.60"									"6,761.88"	745.56	745.56	0.00	0.00	0.00	0.00	0	0.00	"8,253.00"																																													
B2B				Tax Invoice	3776072505911	25/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	PAD REAR SPRING	NO	87089900		2.000	0.000	Numbers	85.69	196.88	0.00	0.00	196.88	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"6,761.88"	745.56	745.56	0.00	0.00	0.00	0.00	0	0.00	"8,253.00"																																													
B2B				Tax Invoice	3776072505911	25/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.64"	0.00	0.00	"2,708.64"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.20"									"6,761.88"	745.56	745.56	0.00	0.00	0.00	0.00	0	0.00	"8,253.00"																																													
B2B				Tax Invoice	3776072505911	25/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"6,761.88"	745.56	745.56	0.00	0.00	0.00	0.00	0	0.00	"8,253.00"																																													
B2B				Tax Invoice	3776072505911	25/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.39"	0.00	0.00	"1,313.39"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.81"									"6,761.88"	745.56	745.56	0.00	0.00	0.00	0.00	0	0.00	"8,253.00"																																													
B2B				Tax Invoice	3776072505912	25/08/2025	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	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,377.32"	0.00	0.00	"2,377.32"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.98"									"23,793.66"	"3,150.17"	"3,150.17"	0.00	0.00	0.00	0.00	0	0.00	"30,094.00"																																													
B2B				Tax Invoice	3776072505912	25/08/2025	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	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,408.24"	0.00	0.00	"1,408.24"	18.00	126.74	126.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.72"									"23,793.66"	"3,150.17"	"3,150.17"	0.00	0.00	0.00	0.00	0	0.00	"30,094.00"																																													
B2B				Tax Invoice	3776072505912	25/08/2025	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	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	585.53	680.65	0.00	0.00	680.65	28.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.23									"23,793.66"	"3,150.17"	"3,150.17"	0.00	0.00	0.00	0.00	0	0.00	"30,094.00"																																													
B2B				Tax Invoice	3776072505912	25/08/2025	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	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"6,016.35"	0.00	0.00	"6,016.35"	28.00	842.30	842.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,700.95"									"23,793.66"	"3,150.17"	"3,150.17"	0.00	0.00	0.00	0.00	0	0.00	"30,094.00"																																													
B2B				Tax Invoice	3776072505912	25/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	KNOB CHANGE LEVER	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									"23,793.66"	"3,150.17"	"3,150.17"	0.00	0.00	0.00	0.00	0	0.00	"30,094.00"																																													
B2B				Tax Invoice	3776072505912	25/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.41"	0.00	0.00	"2,211.41"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.47"									"23,793.66"	"3,150.17"	"3,150.17"	0.00	0.00	0.00	0.00	0	0.00	"30,094.00"																																													
B2B				Tax Invoice	3776072505912	25/08/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	7	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,820.77"	0.00	0.00	"10,820.77"	28.00	"1,514.93"	"1,514.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,850.63"									"23,793.66"	"3,150.17"	"3,150.17"	0.00	0.00	0.00	0.00	0	0.00	"30,094.00"																																													
B2B				Tax Invoice	3771122501797	25/08/2025	32AAXFB1457B1ZO	BEST RMC	BEST RMC	Kerala	KSIDC INDUSTRIAL AREA  MOORIYAD KANNUR T		PLOT NO A10 KSIDC INDUSTRIAL ESTATE	670671	Kerala	9895489405	Bestrmc@gmail.com								BEST RMC	BEST RMC	KSIDC INDUSTRIAL ESTATE MOORIYAD VAYALAL		AMEER K M  JOINT MANAGING PARTNER P	670671	Kerala	1	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									678.30	61.05	61.05	0.00	0.00	0.00	0.00	0	0.00	800.40																																													
B2B				Tax Invoice	3801042503882	25/08/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3786042501022	25/08/2025	29AFXPH9329F1ZR	KAPILA POLYMERS	KAPILA POLYMERS	Karnataka	VANDUR HONAVAR  151 2  CHANDRANI		151 2  CHANDRANI	581341	Karnataka	9663256290	kapilapolymers@gmail.com							29AFXPH9329F1ZR	KAPILA POLYMERS	KAPILA POLYMERS	VANDUR HONAVAR  151 2  CHANDRANI		151 2  CHANDRANI	581341	Karnataka	1	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,658.97"	"4,917.96"	0.00	0.00	"4,917.96"	28.00	688.52	688.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,295.00"									"4,917.96"	688.52	688.52	0.00	0.00	0.00	0.00	0	0.00	"6,295.00"																																													
B2B				Tax Invoice	3810072503574	25/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	899.72	"2,067.18"	0.00	0.00	"2,067.18"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.00"									"2,067.18"	289.41	289.41	0.00	0.00	0.00	0.00	0	0.00	"2,646.00"																																													
B2B				Tax Invoice	3793122501000	25/08/2025	32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	Kerala	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	Kerala	9745884411								32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	Kerala	1	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"3,909.53"	452.84	452.84	0.00	0.00	0.00	0.00	0	0.00	"4,815.21"																																													
B2B				Tax Invoice	3793122501000	25/08/2025	32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	Kerala	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	Kerala	9745884411								32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	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									"3,909.53"	452.84	452.84	0.00	0.00	0.00	0.00	0	0.00	"4,815.21"																																													
B2B				Tax Invoice	3793122501000	25/08/2025	32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	Kerala	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	Kerala	9745884411								32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	Kerala	3	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"3,909.53"	452.84	452.84	0.00	0.00	0.00	0.00	0	0.00	"4,815.21"																																													
B2B				Tax Invoice	3793122501000	25/08/2025	32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	Kerala	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	Kerala	9745884411								32AACPX0179M1ZE	SEBASTIAN XAVIER	SEBASTIAN XAVIER	KAVILAMPARA VADAKARA  NATIONAL STORES		NATIONAL STORES  KP 3 430 431 432	673513	Kerala	4	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"3,909.53"	452.84	452.84	0.00	0.00	0.00	0.00	0	0.00	"4,815.21"																																													
B2B				Tax Invoice	3793042500225	25/08/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	556.26	0.00	0.00	556.26	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.38									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	2	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		2.000	0.000	Numbers	251.35	578.53	0.00	0.00	578.53	28.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.51									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	3	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	105.68	243.24	0.00	0.00	243.24	28.00	34.05	34.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.34									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	4	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	94.26	216.96	0.00	0.00	216.96	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	5	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	621.26	0.00	0.00	621.26	28.00	86.98	86.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.22									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	6	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	627.84	0.00	0.00	627.84	28.00	87.90	87.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.64									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	7	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	502.93	0.00	0.00	502.93	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.75									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	8	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	502.93	0.00	0.00	502.93	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.75									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	897.39	0.00	0.00	897.39	28.00	125.63	125.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.65"									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	10	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.57"	0.00	0.00	"1,415.57"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.37"									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	11	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	602.67	"1,387.16"	0.00	0.00	"1,387.16"	28.00	194.20	194.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.56"									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	12	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	433.91	0.00	0.00	433.91	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.41									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	13	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	795.15	0.00	0.00	795.15	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.27									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	14	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	548.95	0.00	0.00	548.95	28.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.65									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	15	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	887.53	0.00	0.00	887.53	28.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.03"									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	16	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,388.97"	0.00	0.00	"2,388.97"	18.00	215.01	215.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,818.99"									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	17	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,183.80"	0.00	0.00	"1,183.80"	18.00	106.54	106.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.88"									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	18	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	592.84	"1,326.44"	0.00	0.00	"1,326.44"	18.00	119.38	119.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.20"									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	19	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.36"	0.00	0.00	"2,082.36"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.18"									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	20	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	502.93	0.00	0.00	502.93	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.75									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	21	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	66.93	149.77	0.00	0.00	149.77	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	22	LAMP ASSY  ROOM	NO	85122010		1.000	0.000	Numbers	152.99	171.15	0.00	0.00	171.15	18.00	15.40	15.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.95									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	23	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	24	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	401.03	0.00	0.00	401.03	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.31									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	25	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	151.38	348.43	0.00	0.00	348.43	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.99									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	26	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	907.26	0.00	0.00	907.26	28.00	127.02	127.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.30"									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	27	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	131.49	0.00	0.00	131.49	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.31									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3783052504278	25/08/2025	29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	Karnataka	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	9665670600								29EXKPP4703G1Z5	INDIAN AUTOMOBILES AUTO WORKS	INDIAN AUTOMOBILES AUTO WORKS	RATTIHALLI SALUR ROAD SHIKARIPUR  HAVERI		190 AT  ANGARAGATTI	581210	Karnataka	28	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	513.45	0.00	0.00	513.45	18.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"20,454.18"	"2,334.41"	"2,334.41"	0.00	0.00	0.00	0.00	0	0.00	"25,123.00"																																													
B2B				Tax Invoice	3793122501001	25/08/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	1	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									427.08	38.45	38.45	0.00	0.00	0.00	0.00	0	0.00	503.98																																													
B2B				Tax Invoice	3793122501001	25/08/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									427.08	38.45	38.45	0.00	0.00	0.00	0.00	0	0.00	503.98																																													
B2B				Tax Invoice	3793122501001	25/08/2025	32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	8075545628	sanjoprojects@gmail.com							32ABKCS7752H1Z2	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	1 12 622A  MALAPRAVANAL  KUTARANNI KOZHI		SANJO PROJECTS AND	673604	Kerala	3	SUBLET	YES	998714		0.380	0.000	Others	525.00	199.50	0.00	0.00	199.50	18.00	17.96	17.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.42									427.08	38.45	38.45	0.00	0.00	0.00	0.00	0	0.00	503.98																																													
B2B	N			Tax Invoice	379355250424	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"5,961.01"	0.00	0.00	"5,961.01"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.09"									"10,824.45"	0.00	0.00	"2,970.64"	0.00	0.00	0.00	0	0.00	"13,795.09"																																													
B2B	N			Tax Invoice	379355250424	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"10,824.45"	0.00	0.00	"2,970.64"	0.00	0.00	0.00	0	0.00	"13,795.09"																																													
B2B	N			Tax Invoice	379355250424	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,964.13"	"4,261.44"	0.00	0.00	"4,261.44"	28.00	0.00	0.00	"1,193.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,454.64"									"10,824.45"	0.00	0.00	"2,970.64"	0.00	0.00	0.00	0	0.00	"13,795.09"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	245.55	491.10	0.00	0.00	491.10	18.00	0.00	0.00	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.50									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	305.94	611.87	0.00	0.00	611.87	18.00	0.00	0.00	110.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.01									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.900	0.000	Numbers	"104,491.80"	"198,534.42"	"197,385.01"	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"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		2.000	0.000	Numbers	990.82	"1,981.64"	0.00	0.00	"1,981.64"	28.00	0.00	0.00	554.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.50"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING TAPER ROLLER FRONT INNER	NO	87089900		2.000	0.000	Numbers	812.70	"1,625.39"	0.00	0.00	"1,625.39"	28.00	0.00	0.00	455.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.50"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPACER SEAL	NO	87089900		1.000	0.000	Numbers	256.05	256.05	0.00	0.00	256.05	28.00	0.00	0.00	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.74									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KNUCKLE AND BUSH ASSY RH	NO	87089900		1.000	0.000	Numbers	"4,059.77"	"4,059.77"	0.00	0.00	"4,059.77"	28.00	0.00	0.00	"1,136.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.51"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WHEEL HUB AND BOLT ASSY FRONT	NO	87089900		1.000	0.000	Numbers	"5,518.16"	"5,518.16"	0.00	0.00	"5,518.16"	28.00	0.00	0.00	"1,545.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,063.24"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"4,438.29"	"4,438.29"	0.00	0.00	"4,438.29"	28.00	0.00	0.00	"1,242.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,681.01"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	KIT PAD ASSY	NO	87089900		0.500	0.000	Numbers	"2,875.98"	"1,437.99"	0.00	0.00	"1,437.99"	28.00	0.00	0.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.63"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SPLIT PIN  5X45	NO	73182400		5.000	0.000	Numbers	8.05	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	KIT CALIPER MINOR	NO	87089900		1.000	0.000	Numbers	"1,053.91"	"1,053.91"	0.00	0.00	"1,053.91"	28.00	0.00	0.00	295.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.00"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B	N			Tax Invoice	379355250425	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		6.400	0.000	Others	375.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"28,721.50"	0.00	0.00	"7,206.99"	0.00	0.00	0.00	0	0.00	"35,928.49"																																													
B2B				Tax Invoice	3783052504279	25/08/2025	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	GEAR MAIN SHAFT 3RD  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,641.44"	0.00	0.00	"3,641.44"	28.00	509.82	509.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,661.08"									"10,692.12"	"1,496.94"	"1,496.94"	0.00	0.00	0.00	0.00	0	0.00	"13,686.00"																																													
B2B				Tax Invoice	3783052504279	25/08/2025	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	WEATHER STRIP F DR LH	NO	87089900		3.000	0.000	Numbers	437.01	"1,480.46"	0.00	0.00	"1,480.46"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.00"									"10,692.12"	"1,496.94"	"1,496.94"	0.00	0.00	0.00	0.00	0	0.00	"13,686.00"																																													
B2B				Tax Invoice	3783052504279	25/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,932.74"	"5,570.22"	0.00	0.00	"5,570.22"	28.00	779.85	779.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,129.92"									"10,692.12"	"1,496.94"	"1,496.94"	0.00	0.00	0.00	0.00	0	0.00	"13,686.00"																																													
B2B				Tax Invoice	3794052501311	25/08/2025	29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	Karnataka	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	Karnataka	9582630756	ishwarchand.sharma@dpworld.com							29AAFCT6148J1ZU	D P WORLD COLD CHAIN	D P WORLD COLD CHAIN	NO 1342 SRIRAMPURA VILLAGE YELAHANKA BAN		3RD B FLOOR SKANDA TOWERS SITE	560064	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	3783052504280	25/08/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		2.000	0.000	Numbers	"1,835.88"	"4,149.36"	0.00	0.00	"4,149.36"	18.00	373.42	373.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.20"									"5,298.36"	476.82	476.82	0.00	0.00	0.00	0.00	0	0.00	"6,252.00"																																													
B2B				Tax Invoice	3783052504280	25/08/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,149.00"	0.00	0.00	"1,149.00"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.80"									"5,298.36"	476.82	476.82	0.00	0.00	0.00	0.00	0	0.00	"6,252.00"																																													
B2B				Tax Invoice	3783052504281	25/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,431.06"	0.00	0.00	"4,431.06"	28.00	620.34	620.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.74"									"8,474.24"	"1,186.38"	"1,186.38"	0.00	0.00	0.00	0.00	0	0.00	"10,847.00"																																													
B2B				Tax Invoice	3783052504281	25/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	2	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,287.13"	0.00	0.00	"3,287.13"	28.00	460.20	460.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.53"									"8,474.24"	"1,186.38"	"1,186.38"	0.00	0.00	0.00	0.00	0	0.00	"10,847.00"																																													
B2B				Tax Invoice	3783052504281	25/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	3	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	468.43	539.09	0.00	0.00	539.09	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.03									"8,474.24"	"1,186.38"	"1,186.38"	0.00	0.00	0.00	0.00	0	0.00	"10,847.00"																																													
B2B				Tax Invoice	3783052504281	25/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	4	BEARING LMD HYBRID GSL	NO	87089900		2.000	0.000	Numbers	94.26	216.96	0.00	0.00	216.96	28.00	30.37	30.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"8,474.24"	"1,186.38"	"1,186.38"	0.00	0.00	0.00	0.00	0	0.00	"10,847.00"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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"									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"1,223.73"	"2,814.58"	0.00	0.00	"2,814.58"	18.00	0.00	0.00	506.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.20"									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	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									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER 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"									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251036	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,844.25"	0.00	0.00	"1,771.97"	0.00	0.00	0.00	0	0.00	"11,616.22"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BRAKE FLUID DOT 4	NO	38190010		0.400	0.000	Numbers	405.08	162.03	0.00	0.00	162.03	18.00	0.00	0.00	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.20									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.200	0.000	Numbers	275.42	"1,707.60"	0.00	0.00	"1,707.60"	18.00	0.00	0.00	307.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,014.97"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER 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									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX 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"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.200	0.000	Numbers	296.61	"1,838.98"	0.00	0.00	"1,838.98"	18.00	0.00	0.00	331.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,308.26"	"1,308.26"	0.00	0.00	"1,308.26"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.75"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251037	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,542.37"	"2,923.73"	0.00	0.00	"2,923.73"	18.00	0.00	0.00	526.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"									"20,397.87"	0.00	0.00	"3,862.72"	0.00	0.00	0.00	0	0.00	"24,260.59"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	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									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	136.87	273.73	0.00	0.00	273.73	18.00	0.00	0.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,308.27"	"2,616.53"	0.00	0.00	"2,616.53"	18.00	0.00	0.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.51"									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B	N			Tax Invoice	377155251038	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"17,445.68"	0.00	0.00	"3,331.33"	0.00	0.00	0.00	0	0.00	"20,777.01"																																													
B2B				Tax Invoice	3801042503866	25/08/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3795042501066	25/08/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3792012500641	25/08/2025	33CJIPM6694R1Z6	SAYINTHAN ENTERPRISES	SAYINTHAN ENTERPRISES	Tamil Nadu	KELAVARAPALLI ROAD HOSUR  2  PUNNAGANAD		2  PUNNAGANADODDI	635109	Tamil Nadu	9655955135	vijendran1989@gmail.com							33CJIPM6694R1Z6	SAYINTHAN ENTERPRISES	SAYINTHAN ENTERPRISES	KELAVARAPALLI ROAD HOSUR  2  PUNNAGANAD		2  PUNNAGANADODDI	635109	Tamil Nadu	1	PRO 2110 L HSD 22FT BSVI NGB R 6S AC	NO	87042200		1.000	0.000	Numbers	"1,812,500.04"	"1,812,500.04"	0.00	0.00	"1,812,500.04"	28.00	"253,749.98"	"253,749.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,200.00"	"2,343,200.00"									"1,812,500.04"	"253,749.98"	"253,749.98"	0.00	0.00	0.00	0.00	0	0.00	"2,343,200.00"																																													
B2B				Tax Invoice	3801042503867	25/08/2025	29AAMFV2514J1ZT	VIVID	VIVID	Karnataka	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	9481808511	vividstones2015@gmail.com							29AAMFV2514J1ZT	VIVID	VIVID	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	1	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,767.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"3,622.88"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,275.00"																																													
B2B				Tax Invoice	3799042501247	25/08/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,254.24"	112.88	112.88	0.00	0.00	0.00	0.00	0	0.00	"1,480.00"																																													
B2B				Tax Invoice	3797232500019	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSTOMER MEET	YES	998311		1.000	0.000	Numbers	"28,488.60"	"28,488.60"	0.00	0.00	"28,488.60"	18.00	0.00	0.00	"5,127.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,616.55"									"36,889.30"	0.00	0.00	"6,640.08"	0.00	0.00	0.00	0	0.00	"43,529.38"																																													
B2B				Tax Invoice	3797232500019	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FINANCIER MEET F   B COST	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"36,889.30"	0.00	0.00	"6,640.08"	0.00	0.00	0.00	0	0.00	"43,529.38"																																													
B2B				Tax Invoice	3797232500019	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"8,400.00"	"8,400.00"	0.00	0.00	"8,400.00"	18.00	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,912.00"									"36,889.30"	0.00	0.00	"6,640.08"	0.00	0.00	0.00	0	0.00	"43,529.38"																																													
B2B				Tax Invoice	3795042501067	25/08/2025	29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	Karnataka	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	9686662954	logistic@sriyafarms.com							29AAVCS7174B1ZS	SRIYAFARMSANDFEEDSPVTLTD	SRIYAFARMSANDFEEDSPVTLTD	BETHAMANGARA ROAD KOLAR KOLAR GANDHI NAG		203HARALAKUNTE  VILLAGE HARATI POST	563101	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.04	28.98	28.98	0.00	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	1	SCREW TAPPING 6X12	NO	73181500		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	2	LOCATOR	NO	87089900		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	3	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	4	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	614.41	"1,228.82"	0.00	0.00	"1,228.82"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	5	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	6	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	7	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	8	BUSH	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	10	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									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.748	0.000	Others	535.00	400.18	0.00	0.00	400.18	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.22									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.374	0.000	Others	535.00	200.09	0.00	0.00	200.09	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.11									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.374	0.000	Others	535.00	200.09	0.00	0.00	200.09	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.11									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.542	0.000	Others	535.00	"3,499.97"	0.00	0.00	"3,499.97"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,129.97"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.561	0.000	Others	535.00	300.14	0.00	0.00	300.14	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.16									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	18	SUBLET	YES	998714		26.804	0.000	Others	485.00	"12,999.94"	0.00	0.00	"12,999.94"	18.00	"1,169.99"	"1,169.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,339.92"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	19	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	20	BUTTON TYPE CABLEBAND	NO	39269099		24.000	0.000	Numbers	29.66	711.84	0.00	0.00	711.84	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.98									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	21	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.24	52.40	0.00	0.00	52.40	18.00	4.72	4.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.84									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	22	BOLT ASSY M6X1X30	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	23	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	24	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	25	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									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	27	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.060	0.000	Numbers	"12,936.44"	776.19	0.00	0.00	776.19	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.91									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	28	BRAKE FLUED DOT4	NO	38190010		3.000	0.000	Numbers	124.57	373.71	0.00	0.00	373.71	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.97									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.981	0.000	Others	535.00	"3,199.84"	0.00	0.00	"3,199.84"	18.00	287.99	287.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.82"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.757	0.000	Others	535.00	"9,500.00"	0.00	0.00	"9,500.00"	18.00	855.00	855.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,210.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	37	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	38	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"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	39	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	40	ASSY CLUTCH PIPE	NO	39173100		1.000	0.000	Numbers	627.12	627.12	0.00	0.00	627.12	18.00	56.44	56.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	41	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	42	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	43	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	44	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	45	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	46	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	47	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	48	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									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	49	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	582.03	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	50	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,613.28"	"2,613.28"	0.00	0.00	"2,613.28"	28.00	365.86	365.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	51	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	52	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	53	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	54	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"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	55	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"20,308.59"	"20,308.59"	0.00	0.00	"20,308.59"	28.00	"2,843.20"	"2,843.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,994.99"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3798122501763	25/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266									NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	BANKAPUR SHIGGAON  AP  BISANALLI SHIGGA		AP  BISANALLI SHIGGAON	581202	Karnataka	56	TAIL GATE ASSY	NO	87089900		1.000	0.000	Numbers	"10,222.66"	"10,222.66"	0.00	0.00	"10,222.66"	28.00	"1,431.17"	"1,431.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,085.00"									"174,119.10"	"20,303.26"	"20,303.26"	0.00	0.00	0.00	0.00	0	0.00	"214,725.62"																																													
B2B				Tax Invoice	3795042501072	25/08/2025	29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	Karnataka	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	563131	Karnataka	7483912692	syedafzal@gmail.com							29DWZPS8270L1Z1	HZYDER SAFDAR BRIQUETS	HZYDER SAFDAR BRIQUETS	MULBAGAL MULBAGAL  KHATHA NO135 SONNAVA		KHATHA NO135 SONNAVADI VILLAGE	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	3799122502672	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502672	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502672	25/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	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									"1,236.25"	111.27	111.27	0.00	0.00	0.00	0.00	0	0.00	"1,458.79"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	3	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	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									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3799122502674	25/08/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	5	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									925.88	81.18	81.18	0.00	0.00	0.00	0.00	0	0.00	"1,088.24"																																													
B2B				Tax Invoice	3800052500362	25/08/2025	29AIFPN7245P1ZG	SAGAR	SAGAR	Karnataka	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	Karnataka	9380050008	angadi.shambuling.vecv@gmail.com							29AIFPN7245P1ZG	SAGAR	SAGAR	BYADGI BYADGI  APMC YARD BYADAGI 581106		APMC YARD BYADAGI 581106	581106	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	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	2	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"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	4	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									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	7	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									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	8	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	339.84	339.84	0.00	0.00	339.84	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	10	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									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	11	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"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	12	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									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	13	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									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	14	SCREW TAP WA ASSEMBLED  5X1	NO	73181500		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	15	HANDLE ASSY DOOR WINDOW REG	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	16	COLUMN COVER LH ASSY	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	17	COLUMN COVER RH	NO	87089900		1.000	0.000	Numbers	312.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	18	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	28.00	"1,136.41"	"1,136.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,390.01"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	19	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	20	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	21	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	22	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	23	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	24	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.177	0.000	Others	575.00	101.78	0.00	0.00	101.78	18.00	9.16	9.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.10									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3794122503807	25/08/2025	29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	Karnataka	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	9742532326	lakshmisteelserode@gmail.com							29ABPPG1333C1ZY	LAKSHMI STEELS SHOPEE	LAKSHMI STEELS SHOPEE	SOLAR PIRIVU   2205 SKM PETROL BUNK   KA		SKM PETROL BUNK   KARUR BYE PASS RO	560048	Karnataka	27	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"23,357.09"	"2,607.18"	"2,607.18"	0.00	0.00	0.00	0.00	0	0.00	"28,571.45"																																													
B2B				Tax Invoice	3799042501250	25/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	987.37	"1,201.66"	0.00	0.00	"1,201.66"	18.00	108.17	108.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.00"									"1,201.66"	108.17	108.17	0.00	0.00	0.00	0.00	0	0.00	"1,418.00"																																													
B2B				Credit Note	3792022500012	25/08/2025	33CJIPM6694R1Z6	SAYINTHAN ENTERPRISES	SAYINTHAN ENTERPRISES	Tamil Nadu	KELAVARAPALLI ROAD HOSUR  2  PUNNAGANAD		2  PUNNAGANADODDI	635109	Tamil Nadu	9655955135	vijendran1989@gmail.com							33CJIPM6694R1Z6	SAYINTHAN ENTERPRISES	SAYINTHAN ENTERPRISES	KELAVARAPALLI ROAD HOSUR  2  PUNNAGANAD		2  PUNNAGANADODDI	635109	Tamil Nadu	1	PRO 2110 L HSD 22FT BSVI NGB R 6S AC	NO	87042200		1.000	0.000	Numbers	"1,812,500.04"	"1,812,500.04"	0.00	0.00	"1,812,500.04"	28.00	"253,749.98"	"253,749.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,200.00"	"2,343,200.00"									"1,812,500.04"	"253,749.98"	"253,749.98"	0.00	0.00	0.00	0.00	0	0.00	"2,343,200.00"																																													
B2B				Tax Invoice	3799042501251	25/08/2025	NO	ANAND M S O MAHALINGAIAH	ANAND M S O MAHALINGAIAH	Tamil Nadu	2ND MAIN  VITTALNAGARCHAMRAJPET   501995		NO 46 2  MUNESHWARA TEMPLE ROAD	501995	Tamil Nadu	7090283874								NO	ANAND M S O MAHALINGAIAH	ANAND M S O MAHALINGAIAH	2ND MAIN  VITTALNAGARCHAMRAJPET   501995		NO 46 2  MUNESHWARA TEMPLE ROAD	501995	Karnataka	1	BUSHING  SHORT GSL  LCV	NO	87089900		4.000	0.000	Numbers	5.81	31.26	0.00	0.00	31.26	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									31.26	4.37	4.37	0.00	0.00	0.00	0.00	0	0.00	40.00																																													
B2B				Tax Invoice	3801042503871	25/08/2025	29AAMFV2514J1ZT	VIVID	VIVID	Karnataka	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	560049	Karnataka	9481808511	vividstones2015@gmail.com							29AAMFV2514J1ZT	VIVID	VIVID	BYAPPANAHALLI VILLAGE  BIDARAHALLI HOBLI		NO 159 3	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	3801042503872	25/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,694.91"	0.00	0.00	"1,694.91"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.99"									"2,796.62"	251.69	251.69	0.00	0.00	0.00	0.00	0	0.00	"3,300.00"																																													
B2B				Tax Invoice	3801042503872	25/08/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.71"	0.00	0.00	"1,101.71"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"2,796.62"	251.69	251.69	0.00	0.00	0.00	0.00	0	0.00	"3,300.00"																																													
B2B				Tax Invoice	3796042500560	25/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	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	3794122503810	25/08/2025	29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	Karnataka	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	9008800456	raghukumar@gmail.com							29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.252	0.000	Others	575.00	719.90	0.00	0.00	719.90	18.00	64.79	64.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.48									719.90	64.79	64.79	0.00	0.00	0.00	0.00	0	0.00	849.48																																													
B2B				Tax Invoice	3801042503874	25/08/2025	06AAACT3535A1ZX	AREION LOGISTICS	AREION LOGISTICS	Haryana	SECTOR 16 FARIDBAD FARIDABAD CITY FARIDA		II III FLOOR   SCO 100 101 CITY	121002	Haryana	9811159792	Fbd@tclpl.com							06AAACT3535A1ZX	AREION LOGISTICS	AREION LOGISTICS	SECTOR 16 FARIDBAD FARIDABAD CITY FARIDA		II III FLOOR   SCO 100 101 CITY	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503875	25/08/2025	29AIUPN4187B2ZQ	S M BANANA	S M BANANA	Karnataka	LAGGERE BANGALORE NORTH  LEGGERE		LEGGERE	560058	Karnataka	9845945979	smbananacoldstorage@gmail.com							29AIUPN4187B2ZQ	S M BANANA	S M BANANA	LAGGERE BANGALORE NORTH  LEGGERE		LEGGERE	560058	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	3801042503879	25/08/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	accounts@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	1	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	3	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									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	240.00	240.00	0.00	0.00	240.00	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3796122500516	25/08/2025	29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	Karnataka	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	9448447777	rajashreee@gmail.com							29AHSPP2587L1Z9	MRS K RAJASHREE V PRABHU PRABHU	MRS K RAJASHREE V PRABHU PRABHU	PROP  M S SHRI BALAJI DRIERS   128860 W		W O K VISHWANATH PRABHU	574227	Karnataka	7	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									"1,376.98"	122.08	122.08	0.00	0.00	0.00	0.00	0	0.00	"1,621.14"																																													
B2B				Tax Invoice	3801042503881	25/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	LEAF 2	NO	73201020		1.000	0.000	Numbers	"6,303.00"	"8,250.00"	0.00	0.00	"8,250.00"	18.00	742.50	742.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.00"									"8,250.00"	742.50	742.50	0.00	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B				Tax Invoice	3812042500217	25/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	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	3770122500699	25/08/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	1	SUBLET	YES	998714		0.646	0.000	Others	525.00	339.15	0.00	0.00	339.15	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.19									339.15	30.52	30.52	0.00	0.00	0.00	0.00	0	0.00	400.19																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	2	ELECTRICAL TAG	NO	39231010		11.000	0.000	Numbers	8.47	93.17	0.00	0.00	93.17	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.95									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.500	0.000	Litres	227.12	794.92	0.00	0.00	794.92	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.00									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	5	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									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.100	0.000	Others	535.00	"10,753.50"	0.00	0.00	"10,753.50"	18.00	967.82	967.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,689.14"									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	7	FLANGE SCREW	NO	73181500		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	8	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	200.00	400.00	0.00	0.00	400.00	28.00	56.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	30.00	150.00	0.00	0.00	150.00	5.00	3.75	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	10	GASKET TCOIL DRAIN	NO	85443000		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	11	O RING	NO	40169990		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3785122500881	25/08/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	28.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"15,483.55"	"1,380.79"	"1,380.79"	0.00	0.00	0.00	0.00	0	0.00	"18,245.13"																																													
B2B				Tax Invoice	3789042502648	25/08/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3794122503817	25/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,315.96"	112.85	112.85	0.00	0.00	0.00	0.00	0	0.00	"1,541.66"																																													
B2B				Tax Invoice	3794122503817	25/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,315.96"	112.85	112.85	0.00	0.00	0.00	0.00	0	0.00	"1,541.66"																																													
B2B				Tax Invoice	3794122503817	25/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,315.96"	112.85	112.85	0.00	0.00	0.00	0.00	0	0.00	"1,541.66"																																													
B2B				Tax Invoice	3794122503817	25/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	4	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									"1,315.96"	112.85	112.85	0.00	0.00	0.00	0.00	0	0.00	"1,541.66"																																													
B2B				Tax Invoice	3788052509304	25/08/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,793.22"	0.00	0.00	"1,793.22"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.26"									"3,315.28"	420.86	420.86	0.00	0.00	0.00	0.00	0	0.00	"4,157.00"																																													
B2B				Tax Invoice	3788052509304	25/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	127.49	864.52	0.00	0.00	864.52	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.12"									"3,315.28"	420.86	420.86	0.00	0.00	0.00	0.00	0	0.00	"4,157.00"																																													
B2B				Tax Invoice	3788052509304	25/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	94.26	657.54	0.00	0.00	657.54	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.62									"3,315.28"	420.86	420.86	0.00	0.00	0.00	0.00	0	0.00	"4,157.00"																																													
B2B				Tax Invoice	3789042502651	25/08/2025	06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	Haryana	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	Haryana	9205681823	dsafreightcarrier@hotmail.com							06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	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	3789122501786	25/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.902	0.000	Others	535.00	"1,552.57"	0.00	0.00	"1,552.57"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,832.03"									"4,237.09"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.79"																																													
B2B				Tax Invoice	3789122501786	25/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"4,237.09"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.79"																																													
B2B				Tax Invoice	3789122501786	25/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"4,237.09"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.79"																																													
B2B				Tax Invoice	3789122501786	25/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	535.00	"1,658.50"	0.00	0.00	"1,658.50"	18.00	149.27	149.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.04"									"4,237.09"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.79"																																													
B2B				Tax Invoice	3789122501786	25/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,237.09"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.79"																																													
B2B				Tax Invoice	3789122501786	25/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	GASKET EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"4,237.09"	381.35	381.35	0.00	0.00	0.00	0.00	0	0.00	"4,999.79"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"18,490.00"	0.00	0.00	"18,490.00"	18.00	"1,664.10"	"1,664.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,818.20"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	3	SUBLET	YES	998714		6.628	0.000	Others	525.00	"3,479.70"	0.00	0.00	"3,479.70"	18.00	313.17	313.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.04"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	6	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	7	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	8	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	10	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	11	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	12	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	13	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	14	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	15	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	16	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	17	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	18	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	19	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	20	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	21	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	22	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	23	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	24	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	25	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"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	26	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"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	27	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"									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	28	O RING  11  DIP STICK GUIDE  7493	NO	40169330		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	29	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3794122503819	25/08/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	30	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"44,376.41"	"4,237.62"	"4,237.62"	0.00	0.00	0.00	0.00	0	0.00	"52,851.65"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.80"	0.00	0.00	"14,104.80"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.12"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	DEAERATION TANK ASSY	NO	87089100		1.000	0.000	Numbers	"1,956.53"	"2,274.42"	0.00	0.00	"2,274.42"	28.00	318.42	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.26"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	BOLT  REAR AXLE SHAFT	NO	73181500		50.000	0.000	Numbers	31.87	"1,800.73"	0.00	0.00	"1,800.73"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.85"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	4	BALL END RH	NO	87089900		2.000	0.000	Numbers	"1,839.43"	"4,276.59"	0.00	0.00	"4,276.59"	28.00	598.72	598.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,474.03"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	5	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.68"	0.00	0.00	"6,043.68"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.54"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	6	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,324.81"	0.00	0.00	"1,324.81"	28.00	185.47	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.75"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7	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									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	8	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	408.44	949.63	0.00	0.00	949.63	28.00	132.95	132.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.53"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	9	DIPSTICK ASSEMBLY	NO	87081090		2.000	0.000	Numbers	739.77	"1,719.93"	0.00	0.00	"1,719.93"	28.00	240.79	240.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.51"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	10	HOSE FUEL 6X110	NO	40091100		30.000	0.000	Numbers	35.06	"1,188.56"	0.00	0.00	"1,188.56"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.50"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	11	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3788052509305	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	12	BALL END LH	NO	87089900		2.000	0.000	Numbers	"1,839.43"	"4,276.59"	0.00	0.00	"4,276.59"	28.00	598.72	598.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,474.03"									"38,454.64"	"4,921.18"	"4,921.18"	0.00	0.00	0.00	0.00	0	0.00	"48,297.00"																																													
B2B				Tax Invoice	3774122501053	25/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	1	REAR MUDGUARD SUPPORT RR VE1100 LCV	NO	87089900		2.000	0.000	Numbers	136.72	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									"2,531.16"	334.83	334.83	0.00	0.00	0.00	0.00	0	0.00	"3,200.82"																																													
B2B				Tax Invoice	3774122501053	25/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	2	MUDGUARD RH RR NG LD PLASTIC	NO	87089900		1.000	0.000	Numbers	878.91	878.91	0.00	0.00	878.91	28.00	123.05	123.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.01"									"2,531.16"	334.83	334.83	0.00	0.00	0.00	0.00	0	0.00	"3,200.82"																																													
B2B				Tax Invoice	3774122501053	25/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	3	REAR MUDFLAP	NO	87089900		1.000	0.000	Numbers	988.28	988.28	0.00	0.00	988.28	28.00	138.36	138.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"									"2,531.16"	334.83	334.83	0.00	0.00	0.00	0.00	0	0.00	"3,200.82"																																													
B2B				Tax Invoice	3774122501053	25/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	4	NUT	NO	73181400		3.000	0.000	Numbers	5.31	15.93	0.00	0.00	15.93	18.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.79									"2,531.16"	334.83	334.83	0.00	0.00	0.00	0.00	0	0.00	"3,200.82"																																													
B2B				Tax Invoice	3774122501053	25/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	5	BOLT	NO	73181400		3.000	0.000	Numbers	22.20	66.60	0.00	0.00	66.60	18.00	5.99	5.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.58									"2,531.16"	334.83	334.83	0.00	0.00	0.00	0.00	0	0.00	"3,200.82"																																													
B2B				Tax Invoice	3774122501053	25/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	6	CONSUMABLES	NO	39261011		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.04									"2,531.16"	334.83	334.83	0.00	0.00	0.00	0.00	0	0.00	"3,200.82"																																													
B2B				Tax Invoice	3774122501053	25/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	7	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									"2,531.16"	334.83	334.83	0.00	0.00	0.00	0.00	0	0.00	"3,200.82"																																													
B2B				Tax Invoice	3810072503575	25/08/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	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									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	6	SUBLET	YES	998714		0.554	0.000	Others	525.00	290.85	0.00	0.00	290.85	18.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.21									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3794122503821	25/08/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"1,317.48"	112.99	112.99	0.00	0.00	0.00	0.00	0	0.00	"1,543.46"																																													
B2B				Tax Invoice	3788052509306	25/08/2025	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	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,178.77"	0.00	0.00	"1,178.77"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.81"									"5,140.82"	521.59	521.59	0.00	0.00	0.00	0.00	0	0.00	"6,184.00"																																													
B2B				Tax Invoice	3788052509306	25/08/2025	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	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		20.000	0.000	Numbers	175.30	"3,962.05"	0.00	0.00	"3,962.05"	18.00	356.57	356.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,675.19"									"5,140.82"	521.59	521.59	0.00	0.00	0.00	0.00	0	0.00	"6,184.00"																																													
B2B				Tax Invoice	3798052502189	25/08/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500561	25/08/2025	29AOAPR1594Q1Z3	RAVINDRA NAYAK	RAVINDRA NAYAK	Karnataka	GUDDEANGADI POST GUDDEANGADI UDUPI  S O		S O GOVINDA NAYAK  KODLA  PALATHUR	576113	Karnataka	9901354687	Ravikodla@gmail.com							29AOAPR1594Q1Z3	RAVINDRA NAYAK	RAVINDRA NAYAK	GUDDEANGADI POST GUDDEANGADI UDUPI  S O		S O GOVINDA NAYAK  KODLA  PALATHUR	576113	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	388.47	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									508.48	45.76	45.76	0.00	0.00	0.00	0.00	0	0.00	600.00																																													
B2B				Tax Invoice	3776072505913	25/08/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072503576	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3801042503883	25/08/2025	07AABCD6516C1Z3	DTS CARGO PRIVATE	DTS CARGO PRIVATE	New Delhi	MAHIPALPUR MAHIPALPUR NA  KHASRA NO 409		KHASRA NO 409 BLOCK A	110037	New Delhi	9315611133	dheerajtanwar174@gmail.com							07AABCD6516C1Z3	DTS CARGO PRIVATE	DTS CARGO PRIVATE	MAHIPALPUR MAHIPALPUR NA  KHASRA NO 409		KHASRA NO 409 BLOCK A	110037	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	3789042502653	25/08/2025	29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	Karnataka	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	9972779999	haviseenusk@gmail.com							29AEUFS4322M1Z8	SILICON READYMIX	SILICON READYMIX	BALLAPUR MAIN ROAD YELAHANKA SINGANAYAKA		SY NO 17 9 HONNENAHALLI DODDA	560064	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3810072503577	25/08/2025	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	HEADLAMP BEZEL LH	NO	87081090		3.000	0.000	Numbers	582.68	"2,007.72"	0.00	0.00	"2,007.72"	28.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.00"									"2,007.72"	281.14	281.14	0.00	0.00	0.00	0.00	0	0.00	"2,570.00"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	1	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									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	2	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									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	3	RUBBER ASSY SIDE	NO	87089900		4.000	0.000	Numbers	117.19	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	6	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"									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	7	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"									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	8	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"									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9	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"									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	10	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									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3771162500291	25/08/2025	32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	Kerala	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	9986106050	anooppnr@gmail.com							32ABSFA6209Q1ZX	ANOOP KUMAR NAROOR	ANOOP KUMAR NAROOR	PAYYANUR  KANNUR ANNUR TALIPARAMBA  AURA		AURA ASSOCIATES  20 339  NEAR AVIL	670307	Kerala	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,317.71"	"1,132.70"	"1,132.70"	0.00	0.00	0.00	0.00	0	0.00	"13,583.11"																																													
B2B				Tax Invoice	3773122500863	25/08/2025	32AAJFT7421K1Z1	ASHARAF C	ASHARAF C	Kerala	EP 8 94 EP7 346A  ABCD  AND YA ANJUKUNNU		MG PARTNER  TP METALS AND ROOF	670645	Kerala	9526783330	tptilescentere@gmail.com							32AAJFT7421K1Z1	ASHARAF C	ASHARAF C	EP 8 94 EP7 346A  ABCD  AND YA ANJUKUNNU		MG PARTNER  TP METALS AND ROOF	670645	Kerala	1	SUBLET	YES	998714		0.404	0.000	Others	525.00	212.10	0.00	0.00	212.10	18.00	19.09	19.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.28									212.10	19.09	19.09	0.00	0.00	0.00	0.00	0	0.00	250.28																																													
B2B				Tax Invoice	3776072505914	25/08/2025	32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	Kerala	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	9847358104								32AEDPT1689P1ZU	KERALA AUTOMOBILES  KOLLAM	KERALA AUTOMOBILES  KOLLAM	MAMOODU CHANDANATHOPPU P O		MAMOODU CHANDANATHOPPU P O	691014	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3801042503884	25/08/2025	07BMKPA0052K1ZC	S K TRANSPORT	S K TRANSPORT	New Delhi	NEW DELHI SOUTH DELHI SATBARI NA  108  S		108  SATYANAND COLONY  SATBARI	110074	New Delhi	8368848545	sktrransport1169@gmail.com							07BMKPA0052K1ZC	S K TRANSPORT	S K TRANSPORT	NEW DELHI SOUTH DELHI SATBARI NA  108  S		108  SATYANAND COLONY  SATBARI	110074	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	3788272501162	25/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	506.78	507.46	0.00	0.00	507.46	18.00	45.67	45.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.80									"6,573.92"	716.54	716.54	0.00	0.00	0.00	0.00	0	0.00	"8,007.00"																																													
B2B				Tax Invoice	3788272501162	25/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,563.39"	"3,568.16"	0.00	0.00	"3,568.16"	18.00	321.12	321.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.40"									"6,573.92"	716.54	716.54	0.00	0.00	0.00	0.00	0	0.00	"8,007.00"																																													
B2B				Tax Invoice	3788272501162	25/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	PIPE VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	248.49	497.95	0.00	0.00	497.95	28.00	69.71	69.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.37									"6,573.92"	716.54	716.54	0.00	0.00	0.00	0.00	0	0.00	"8,007.00"																																													
B2B				Tax Invoice	3788272501162	25/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	FLAT MIDDLE CARPET 2 0M	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,000.35"	0.00	0.00	"2,000.35"	28.00	280.04	280.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.43"									"6,573.92"	716.54	716.54	0.00	0.00	0.00	0.00	0	0.00	"8,007.00"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	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									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	"1,050.78"	"1,050.78"	0.00	0.00	"1,050.78"	28.00	147.11	147.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.00"									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	CABLE TAG	NO	84822011		3.000	0.000	Numbers	3.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	10	RUBBER BUSH	NO	40169910		7.000	0.000	Numbers	59.32	415.24	0.00	0.00	415.24	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.98									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	11	ASSY FUEL PIPE RETURN COWL	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B				Tax Invoice	3794122503823	25/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	12	ASSY PRESSURE PIPE 90KW	NO	87089900		1.000	0.000	Numbers	"2,164.06"	"2,164.06"	0.00	0.00	"2,164.06"	28.00	302.97	302.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.00"									"6,818.67"	789.55	789.55	0.00	0.00	0.00	0.00	0	0.00	"8,397.77"																																													
B2B	N			Tax Invoice	379855250555	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	379855250555	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	379855250555	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	380055250104	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B	N			Tax Invoice	380055250104	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	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									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	380155250629	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"2,305.50"	0.00	0.00	415.00	0.00	0.00	0.00	0	0.00	"2,720.50"																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NIPPLE3WAY  BLOCK 3 SMALL	NO	87089900		1.000	0.000	Numbers	385.94	385.94	0.00	0.00	385.94	28.00	0.00	0.00	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.00									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SWIVEL M16 1 5	NO	87089900		1.000	0.000	Numbers	241.21	241.21	0.00	0.00	241.21	28.00	0.00	0.00	67.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ELBOW NIPPLE90DEG COUNT M16 1 5	NO	73079990		1.000	0.000	Numbers	627.97	627.97	0.00	0.00	627.97	18.00	0.00	0.00	113.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.00									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NIPPLE M8 1	NO	73079990		1.000	0.000	Numbers	776.91	776.91	0.00	0.00	776.91	18.00	0.00	0.00	139.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.75									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	379855250556	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"2,369.53"	0.00	0.00	489.22	0.00	0.00	0.00	0	0.00	"2,858.75"																																													
B2B	N			Tax Invoice	379955251374	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									148.57	0.00	0.00	23.03	0.00	0.00	0.00	0	0.00	171.60																																													
B2B	N			Tax Invoice	379955251374	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									148.57	0.00	0.00	23.03	0.00	0.00	0.00	0	0.00	171.60																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	422.67	845.34	0.00	0.00	845.34	18.00	0.00	0.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	379955251375	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"3,742.68"	0.00	0.00	682.47	0.00	0.00	0.00	0	0.00	"4,425.15"																																													
B2B	N			Tax Invoice	380755250024	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		150.537	0.000	Others	465.00	"69,999.71"	0.00	0.00	"69,999.71"	18.00	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.66"									"69,999.71"	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0	0.00	"82,599.66"																																													
B2B	N			Tax Invoice	379455251278	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									529.60	0.00	0.00	95.33	0.00	0.00	0.00	0	0.00	624.93																																													
B2B	N			Tax Invoice	379455251278	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									529.60	0.00	0.00	95.33	0.00	0.00	0.00	0	0.00	624.93																																													
B2B	N			Tax Invoice	381155250134	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									"1,861.04"	0.00	0.00	336.59	0.00	0.00	0.00	0	0.00	"2,197.63"																																													
B2B	N			Tax Invoice	381155250134	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	325.00	211.25	0.00	0.00	211.25	18.00	0.00	0.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.28									"1,861.04"	0.00	0.00	336.59	0.00	0.00	0.00	0	0.00	"2,197.63"																																													
B2B	N			Tax Invoice	381155250134	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		54.000	0.000	Others	18.00	972.00	0.00	0.00	972.00	18.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.96"									"1,861.04"	0.00	0.00	336.59	0.00	0.00	0.00	0	0.00	"2,197.63"																																													
B2B	N			Tax Invoice	381155250134	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,861.04"	0.00	0.00	336.59	0.00	0.00	0.00	0	0.00	"2,197.63"																																													
B2B	N			Tax Invoice	381155250134	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	22.00	22.00	0.00	0.00	22.00	5.00	0.00	0.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.10									"1,861.04"	0.00	0.00	336.59	0.00	0.00	0.00	0	0.00	"2,197.63"																																													
B2B	N			Tax Invoice	381155250134	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	949902 CABLE BAND  L 150	NO	87089900		6.000	0.000	Numbers	7.42	44.54	0.00	0.00	44.54	28.00	0.00	0.00	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"1,861.04"	0.00	0.00	336.59	0.00	0.00	0.00	0	0.00	"2,197.63"																																													
B2B	N			Tax Invoice	377255250889	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 24V	NO	84135010		1.000	0.000	Numbers	"24,823.53"	"26,685.30"	0.00	0.00	"26,685.30"	18.00	0.00	0.00	"4,803.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,488.65"									"34,152.24"	0.00	0.00	"6,013.34"	0.00	0.00	0.00	0	0.00	"40,165.58"																																													
B2B	N			Tax Invoice	377255250889	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"34,152.24"	0.00	0.00	"6,013.34"	0.00	0.00	0.00	0	0.00	"40,165.58"																																													
B2B	N			Tax Invoice	377255250889	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	18.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"34,152.24"	0.00	0.00	"6,013.34"	0.00	0.00	0.00	0	0.00	"40,165.58"																																													
B2B	N			Tax Invoice	377255250889	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"34,152.24"	0.00	0.00	"6,013.34"	0.00	0.00	0.00	0	0.00	"40,165.58"																																													
B2B	N			Tax Invoice	377255250889	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"34,152.24"	0.00	0.00	"6,013.34"	0.00	0.00	0.00	0	0.00	"40,165.58"																																													
B2B	N			Tax Invoice	377255250889	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ADBLUE OUTLET CONNECTOR KIT	NO	84139140		1.000	0.000	Numbers	959.29	"1,031.23"	0.00	0.00	"1,031.23"	5.00	0.00	0.00	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.79"									"34,152.24"	0.00	0.00	"6,013.34"	0.00	0.00	0.00	0	0.00	"40,165.58"																																													
B2B	N			Tax Invoice	377255250889	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"34,152.24"	0.00	0.00	"6,013.34"	0.00	0.00	0.00	0	0.00	"40,165.58"																																													
B2B	N			Tax Invoice	377455250442	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRESSURE LIMITING VALVE10 8 BAR	NO	85443000		1.000	0.000	Numbers	"1,528.00"	"1,642.60"	0.00	0.00	"1,642.60"	18.00	0.00	0.00	295.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.27"									"2,597.20"	0.00	0.00	467.50	0.00	0.00	0.00	0	0.00	"3,064.70"																																													
B2B	N			Tax Invoice	377455250442	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.170	0.000	Others	430.00	503.10	0.00	0.00	503.10	18.00	0.00	0.00	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.66									"2,597.20"	0.00	0.00	467.50	0.00	0.00	0.00	0	0.00	"3,064.70"																																													
B2B	N			Tax Invoice	377455250442	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,597.20"	0.00	0.00	467.50	0.00	0.00	0.00	0	0.00	"3,064.70"																																													
B2B	N			Tax Invoice	377455250442	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"2,597.20"	0.00	0.00	467.50	0.00	0.00	0.00	0	0.00	"3,064.70"																																													
B2B	N			Tax Invoice	377455250443	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"1,299.99"	0.00	0.00	228.15	0.00	0.00	0.00	0	0.00	"1,528.14"																																													
B2B	N			Tax Invoice	377455250443	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"1,299.99"	0.00	0.00	228.15	0.00	0.00	0.00	0	0.00	"1,528.14"																																													
B2B	N			Tax Invoice	377455250443	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	375.00	93.75	0.00	0.00	93.75	18.00	0.00	0.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.63									"1,299.99"	0.00	0.00	228.15	0.00	0.00	0.00	0	0.00	"1,528.14"																																													
B2B	N			Tax Invoice	377455250443	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"1,299.99"	0.00	0.00	228.15	0.00	0.00	0.00	0	0.00	"1,528.14"																																													
B2B	N			Tax Invoice	377455250443	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"1,299.99"	0.00	0.00	228.15	0.00	0.00	0.00	0	0.00	"1,528.14"																																													
B2B	N			Tax Invoice	377455250443	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BRAKE FLUID	NO	38190010		1.500	0.000	Litres	199.16	298.74	0.00	0.00	298.74	18.00	0.00	0.00	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.51									"1,299.99"	0.00	0.00	228.15	0.00	0.00	0.00	0	0.00	"1,528.14"																																													
B2B	N			Tax Invoice	379855250557	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"1,759.81"	0.00	0.00	316.77	0.00	0.00	0.00	0	0.00	"2,076.58"																																													
B2B	N			Tax Invoice	379855250557	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,759.81"	0.00	0.00	316.77	0.00	0.00	0.00	0	0.00	"2,076.58"																																													
B2B	N			Tax Invoice	379955251376	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,502.81"	0.00	0.00	450.51	0.00	0.00	0.00	0	0.00	"2,953.32"																																													
B2B	N			Tax Invoice	379955251376	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SWITCH ASSY  WIPER   EXHAUST	NO	85365090		1.000	0.000	Numbers	"1,900.29"	"2,042.81"	0.00	0.00	"2,042.81"	18.00	0.00	0.00	367.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.52"									"2,502.81"	0.00	0.00	450.51	0.00	0.00	0.00	0	0.00	"2,953.32"																																													
B2B	N			Tax Invoice	379855250558	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"5,817.54"	0.00	0.00	"1,324.90"	0.00	0.00	0.00	0	0.00	"7,142.44"																																													
B2B	N			Tax Invoice	379855250558	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"5,817.54"	0.00	0.00	"1,324.90"	0.00	0.00	0.00	0	0.00	"7,142.44"																																													
B2B	N			Tax Invoice	379855250558	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"5,817.54"	0.00	0.00	"1,324.90"	0.00	0.00	0.00	0	0.00	"7,142.44"																																													
B2B	N			Tax Invoice	379855250558	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"5,817.54"	0.00	0.00	"1,324.90"	0.00	0.00	0.00	0	0.00	"7,142.44"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT REAR AXLE SHAFT	NO	73181600		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STUDE AXLE SHAFT	NO	73181500		6.000	0.000	Numbers	77.69	501.10	0.00	0.00	501.10	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.30									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	STAR WASHER	NO	73182200		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	101.72	874.79	0.00	0.00	874.79	28.00	0.00	0.00	244.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.73"									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RETAINING COMPOUND	NO	35061000		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	380155250630	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"2,761.71"	0.00	0.00	584.59	0.00	0.00	0.00	0	0.00	"3,346.30"																																													
B2B	N			Tax Invoice	379955251377	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"8,283.67"	0.00	0.00	"2,281.17"	0.00	0.00	0.00	0	0.00	"10,564.84"																																													
B2B	N			Tax Invoice	379955251377	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,283.67"	0.00	0.00	"2,281.17"	0.00	0.00	0.00	0	0.00	"10,564.84"																																													
B2B	N			Tax Invoice	379955251377	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"8,283.67"	0.00	0.00	"2,281.17"	0.00	0.00	0.00	0	0.00	"10,564.84"																																													
B2B	N			Tax Invoice	380155250631	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"6,020.00"	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0	0.00	"7,103.60"																																													
B2B	N			Tax Invoice	379455251279	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"10,750.73"	0.00	0.00	"2,895.20"	0.00	0.00	0.00	0	0.00	"13,645.93"																																													
B2B	N			Tax Invoice	379455251279	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"10,750.73"	0.00	0.00	"2,895.20"	0.00	0.00	0.00	0	0.00	"13,645.93"																																													
B2B	N			Tax Invoice	380155250632	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	380155250632	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	380155250632	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	938.72	"2,018.24"	0.00	0.00	"2,018.24"	28.00	0.00	0.00	565.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.35"									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,733.05"	0.00	0.00	693.78	0.00	0.00	0.00	0	0.00	"3,426.83"																																													
B2B	N			Tax Invoice	379955251379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	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"									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	379955251379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"6,970.56"	0.00	0.00	"1,795.81"	0.00	0.00	0.00	0	0.00	"8,766.37"																																													
B2B	N			Tax Invoice	380155250633	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RELAY VALVE ASSY  VOSS	NO	87083000		1.000	0.000	Numbers	"1,796.06"	"1,930.76"	0.00	0.00	"1,930.76"	28.00	0.00	0.00	540.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.37"									"2,317.76"	0.00	0.00	610.27	0.00	0.00	0.00	0	0.00	"2,928.03"																																													
B2B	N			Tax Invoice	380155250633	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"2,317.76"	0.00	0.00	610.27	0.00	0.00	0.00	0	0.00	"2,928.03"																																													
B2B	N			Tax Invoice	379955251380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"3,981.86"	"4,280.50"	0.00	0.00	"4,280.50"	18.00	0.00	0.00	770.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.99"									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		32.000	0.000	Others	22.00	704.00	0.00	0.00	704.00	18.00	0.00	0.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.72									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	379955251380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"5,568.50"	0.00	0.00	"1,002.33"	0.00	0.00	0.00	0	0.00	"6,570.83"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	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									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"5,933.79"	"5,933.79"	0.00	0.00	"5,933.79"	28.00	0.00	0.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,493.95"	"4,493.95"	0.00	0.00	"4,493.95"	28.00	0.00	0.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,752.26"									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,443.55"	"1,443.55"	0.00	0.00	"1,443.55"	28.00	0.00	0.00	404.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.74"									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,152.54"	"4,152.54"	0.00	0.00	"4,152.54"	28.00	0.00	0.00	"1,162.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,315.25"									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,584.57"	"1,584.57"	0.00	0.00	"1,584.57"	28.00	0.00	0.00	443.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	423.04	423.04	0.00	0.00	423.04	28.00	0.00	0.00	118.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.49									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250890	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"24,248.22"	0.00	0.00	"6,167.82"	0.00	0.00	0.00	0	0.00	"30,416.04"																																													
B2B	N			Tax Invoice	377255250891	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINER 410X200 STD FER1801M	NO	87089900		1.500	0.000	Numbers	"11,129.11"	"16,693.66"	0.00	0.00	"16,693.66"	28.00	0.00	0.00	"4,674.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,367.88"									"19,545.16"	0.00	0.00	"5,075.17"	0.00	0.00	0.00	0	0.00	"24,620.33"																																													
B2B	N			Tax Invoice	377255250891	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	108.00	864.00	0.00	0.00	864.00	5.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.20									"19,545.16"	0.00	0.00	"5,075.17"	0.00	0.00	0.00	0	0.00	"24,620.33"																																													
B2B	N			Tax Invoice	377255250891	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"19,545.16"	0.00	0.00	"5,075.17"	0.00	0.00	0.00	0	0.00	"24,620.33"																																													
B2B	N			Tax Invoice	377255250891	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"19,545.16"	0.00	0.00	"5,075.17"	0.00	0.00	0.00	0	0.00	"24,620.33"																																													
B2B	N			Tax Invoice	379855250559	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		60.000	0.000	Others	22.00	"1,320.00"	0.00	0.00	"1,320.00"	18.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.60"									"2,763.80"	0.00	0.00	497.48	0.00	0.00	0.00	0	0.00	"3,261.28"																																													
B2B	N			Tax Invoice	379855250559	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	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									"2,763.80"	0.00	0.00	497.48	0.00	0.00	0.00	0	0.00	"3,261.28"																																													
B2B	N			Tax Invoice	379855250559	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,763.80"	0.00	0.00	497.48	0.00	0.00	0.00	0	0.00	"3,261.28"																																													
B2B	N			Tax Invoice	379855250559	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"2,763.80"	0.00	0.00	497.48	0.00	0.00	0.00	0	0.00	"3,261.28"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,404.87"	"1,404.87"	0.00	0.00	"1,404.87"	18.00	0.00	0.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.75"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,597.85"	"4,597.85"	0.00	0.00	"4,597.85"	28.00	0.00	0.00	"1,287.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.25"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SEALENT	NO	35061000		6.000	0.000	Numbers	38.13	228.78	0.00	0.00	228.78	18.00	0.00	0.00	41.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.96									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,004.10"	"4,004.10"	0.00	0.00	"4,004.10"	28.00	0.00	0.00	"1,121.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.25"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,633.01"	"3,633.01"	0.00	0.00	"3,633.01"	28.00	0.00	0.00	"1,017.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,875.97"	"2,875.97"	0.00	0.00	"2,875.97"	28.00	0.00	0.00	805.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.24"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,692.19"	"1,692.19"	0.00	0.00	"1,692.19"	28.00	0.00	0.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.00"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	687.05	687.05	0.00	0.00	687.05	12.00	0.00	0.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.50									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,469.54"	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377255250892	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"31,120.47"	0.00	0.00	"7,450.83"	0.00	0.00	0.00	0	0.00	"38,571.30"																																													
B2B	N			Tax Invoice	377355250381	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINER 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,129.10"	"11,129.10"	0.00	0.00	"11,129.10"	28.00	0.00	0.00	"3,116.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,245.25"									"16,571.89"	0.00	0.00	"4,095.86"	0.00	0.00	0.00	0	0.00	"20,667.75"																																													
B2B	N			Tax Invoice	377355250381	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"16,571.89"	0.00	0.00	"4,095.86"	0.00	0.00	0.00	0	0.00	"20,667.75"																																													
B2B	N			Tax Invoice	377355250381	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"16,571.89"	0.00	0.00	"4,095.86"	0.00	0.00	0.00	0	0.00	"20,667.75"																																													
B2B	N			Tax Invoice	377355250381	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"16,571.89"	0.00	0.00	"4,095.86"	0.00	0.00	0.00	0	0.00	"20,667.75"																																													
B2B	N			Tax Invoice	377355250381	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"16,571.89"	0.00	0.00	"4,095.86"	0.00	0.00	0.00	0	0.00	"20,667.75"																																													
B2B				Tax Invoice	3794052501302	25/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	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	3794052501305	25/08/2025	29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	Karnataka	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	9008800456	raghukumar@gmail.com							29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	1	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									932.20	108.90	108.90	0.00	0.00	0.00	0.00	0	0.00	"1,150.00"																																													
B2B				Tax Invoice	3794052501305	25/08/2025	29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	Karnataka	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	9008800456	raghukumar@gmail.com							29AICPR3497A1Z4	ANAND TRADERS	ANAND TRADERS	CHIKKABANAVARA BANGALORE NORTH  CHIKKAB		CHIKKABANAVARA BANGALORE	560090	Karnataka	2	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									932.20	108.90	108.90	0.00	0.00	0.00	0.00	0	0.00	"1,150.00"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,274.59"	"6,745.19"	0.00	0.00	"6,745.19"	28.00	0.00	0.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.84"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	718.68	772.58	0.00	0.00	772.58	18.00	0.00	0.00	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.64									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251272	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"188,593.62"	0.00	0.00	"46,983.89"	0.00	0.00	0.00	0	0.00	"235,577.51"																																													
B2B	N			Tax Invoice	379455251273	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									360.00	0.00	0.00	64.80	0.00	0.00	0.00	0	0.00	424.80																																													
B2B	N			Tax Invoice	379455251273	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									360.00	0.00	0.00	64.80	0.00	0.00	0.00	0	0.00	424.80																																													
B2B	N			Tax Invoice	378955251151	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955251152	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955251153	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	60.38	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX 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									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	379455251274	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"1,941.27"	0.00	0.00	349.43	0.00	0.00	0.00	0	0.00	"2,290.70"																																													
B2B	N			Tax Invoice	378955251154	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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	378955251155	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955251156	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955251157	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955251158	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955251159	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955251160	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379455251275	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"1,140.80"	0.00	0.00	205.34	0.00	0.00	0.00	0	0.00	"1,346.14"																																													
B2B	N			Tax Invoice	379455251275	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,140.80"	0.00	0.00	205.34	0.00	0.00	0.00	0	0.00	"1,346.14"																																													
B2B	N			Tax Invoice	379455251275	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	22.00	880.00	0.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"1,140.80"	0.00	0.00	205.34	0.00	0.00	0.00	0	0.00	"1,346.14"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GRAPHITE GASKET 10 5 INCH	NO	87089900		1.000	0.000	Numbers	315.43	315.43	0.00	0.00	315.43	28.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251276	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"3,341.59"	0.00	0.00	621.85	0.00	0.00	0.00	0	0.00	"3,963.44"																																													
B2B	N			Tax Invoice	379455251277	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"2,081.87"	0.00	0.00	490.52	0.00	0.00	0.00	0	0.00	"2,572.39"																																													
B2B	N			Tax Invoice	379455251277	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,157.81"	"1,157.81"	0.00	0.00	"1,157.81"	28.00	0.00	0.00	324.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.00"									"2,081.87"	0.00	0.00	490.52	0.00	0.00	0.00	0	0.00	"2,572.39"																																													
B2B	N			Tax Invoice	379455251277	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER 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									"2,081.87"	0.00	0.00	490.52	0.00	0.00	0.00	0	0.00	"2,572.39"																																													
B2B				Tax Invoice	3794052501309	25/08/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADACODI   27924 NEAR WHITEFIELD RAILWAY		NEAR WHITEFIELD RAILWAY STATION	560049	Karnataka	9901111825	pktradersk@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADACODI   27924 NEAR WHITEFIELD RAILWAY		NEAR WHITEFIELD RAILWAY STATION	560049	Karnataka	1	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	258.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									338.98	30.51	30.51	0.00	0.00	0.00	0.00	0	0.00	400.00																																													
B2B				Tax Invoice	3776072505893	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	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	3776072505894	25/08/2025	32AESPK0544B1ZX	PARIMALAM AUTOMOBILES  TRIVANDRUM	PARIMALAM AUTOMOBILES  TRIVANDRUM	Kerala	VALLAKKADAVU P O  TRIVANDRUM BEEMAPALLY		PARIMALAM ARCADE OPP IOC PUMP NH BY	695008	Kerala	9447500898								32AESPK0544B1ZX	PARIMALAM AUTOMOBILES  TRIVANDRUM	PARIMALAM AUTOMOBILES  TRIVANDRUM	VALLAKKADAVU P O  TRIVANDRUM BEEMAPALLY		PARIMALAM ARCADE OPP IOC PUMP NH BY	695008	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,896.76"	0.00	"15,154.24"	18.00	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,882.00"									"15,154.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"17,882.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	1	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.78"	0.00	0.00	"1,209.78"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.54"									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	2	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	433.34	0.00	0.00	433.34	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.68									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	3	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	433.34	0.00	0.00	433.34	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.68									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	4	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	874.54	0.00	0.00	874.54	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.96"									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	5	LATCH ASSY FR DOOR LH	NO	83012000		3.000	0.000	Numbers	254.98	874.54	0.00	0.00	874.54	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.96"									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	6	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	571.07	0.00	0.00	571.07	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.97									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	7	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	577.80	0.00	0.00	577.80	28.00	80.89	80.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.58									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505895	25/08/2025	32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	Kerala	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	9061197103								32DYMPR9253M1ZL	A M R HARDWARE AND SPAREPARTS  KALL	A M R HARDWARE AND SPAREPARTS  KALL	KALLEKKAD PALAKKAD  OPP POST OFFICE  MI		OPP POST OFFICE  MILLSTOP KALLEKKAD	678006	Kerala	8	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,922.31"	0.00	0.00	"5,922.31"	28.00	829.16	829.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,580.63"									"10,896.72"	"1,377.64"	"1,377.64"	0.00	0.00	0.00	0.00	0	0.00	"13,652.00"																																													
B2B				Tax Invoice	3776072505896	25/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	1	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,966.56"	"2,196.31"	0.00	0.00	"2,196.31"	18.00	197.65	197.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.61"									"4,193.28"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,948.00"																																													
B2B				Tax Invoice	3776072505896	25/08/2025	32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	Kerala	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2338159								32AHPPB4578E1ZF	ABLE AUTO ENTERPRISE  PALARIVATTOM	ABLE AUTO ENTERPRISE  PALARIVATTOM	ACT CHEMBERS M K K NAIR ROAD		ACT CHEMBERS M K K NAIR ROAD	682025	Kerala	2	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,788.07"	"1,996.97"	0.00	0.00	"1,996.97"	18.00	179.71	179.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.39"									"4,193.28"	377.36	377.36	0.00	0.00	0.00	0.00	0	0.00	"4,948.00"																																													
B2B				Tax Invoice	3774052500467	25/08/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	1	LEAF 3	NO	87089900		1.000	0.000	Numbers	"6,132.19"	"8,242.18"	0.00	0.00	"8,242.18"	28.00	"1,153.91"	"1,153.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,550.00"									"8,242.18"	"1,153.91"	"1,153.91"	0.00	0.00	0.00	0.00	0	0.00	"10,550.00"																																													
B2B				Tax Invoice	3788232500072	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"2,179.10"	"2,179.10"	0.00	0.00	"2,179.10"	18.00	0.00	0.00	392.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,571.34"									"2,179.10"	0.00	0.00	392.24	0.00	0.00	0.00	0	0.00	"2,571.34"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		2.000	0.000	Numbers	280.48	609.11	0.00	0.00	609.11	18.00	54.82	54.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.75									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	FRONT SPRING BUSH E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,430.98"	"1,598.42"	0.00	0.00	"1,598.42"	28.00	223.78	223.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.98"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	BKT ACCELERATOR CABLE  MCV	NO	87081090		6.000	0.000	Numbers	65.69	440.27	0.00	0.00	440.27	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.55									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	813.56	0.00	0.00	813.56	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.36"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,400.61"	0.00	0.00	"1,400.61"	28.00	196.08	196.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.77"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	523.24	0.00	0.00	523.24	28.00	73.25	73.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.74									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,765.21"	0.00	0.00	"2,765.21"	18.00	248.87	248.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,262.95"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	844.45	0.00	0.00	844.45	18.00	76.00	76.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.45									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	9	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,758.29"	0.00	0.00	"2,758.29"	18.00	248.24	248.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.77"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	10	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	171.38	765.73	0.00	0.00	765.73	28.00	107.20	107.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.13									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	11	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	813.56	0.00	0.00	813.56	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.36"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	12	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,342.83"	0.00	0.00	"1,342.83"	18.00	120.85	120.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.53"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	13	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,401.64"	0.00	0.00	"1,401.64"	18.00	126.15	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.94"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	14	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	382.86	0.00	0.00	382.86	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.06									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	15	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	315.54	685.25	0.00	0.00	685.25	18.00	61.67	61.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	16	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,705.94"	0.00	0.00	"4,705.94"	28.00	658.82	658.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,023.58"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	17	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,183.60"	0.00	0.00	"1,183.60"	18.00	106.52	106.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.64"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	18	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	48.56	542.41	0.00	0.00	542.41	28.00	75.94	75.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.29									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	19	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	526.44	0.00	0.00	526.44	28.00	73.70	73.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.84									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	20	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,754.76"	0.00	0.00	"1,754.76"	28.00	245.66	245.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.08"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	21	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	387.61	0.00	0.00	387.61	18.00	34.88	34.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.37									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	22	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,207.82"	0.00	0.00	"2,207.82"	28.00	309.09	309.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.00"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	23	PILLAR  FRONT INNER ASSY  RH	NO	87089900		1.000	0.000	Numbers	471.28	526.43	0.00	0.00	526.43	28.00	73.70	73.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.83									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	24	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	124.30	269.95	0.00	0.00	269.95	18.00	24.30	24.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.55									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	25	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	314.19	"1,052.86"	0.00	0.00	"1,052.86"	28.00	147.40	147.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.66"									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	26	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	462.62	0.00	0.00	462.62	28.00	64.77	64.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.16									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	27	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	437.01	488.15	0.00	0.00	488.15	28.00	68.34	68.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.83									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	28	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	771.77	0.00	0.00	771.77	18.00	69.46	69.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.69									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509271	25/08/2025	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	29	TUBE BRAKE R	NO	87089900		2.000	0.000	Numbers	111.39	248.87	0.00	0.00	248.87	28.00	34.84	34.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.55									"32,274.26"	"3,867.37"	"3,867.37"	0.00	0.00	0.00	0.00	0	0.00	"40,009.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	898.41	0.00	0.00	898.41	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.97"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	MINI RELAY 12V	NO	85364100		1.000	0.000	Numbers	280.48	304.55	0.00	0.00	304.55	18.00	27.41	27.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.37									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,155.89"	0.00	0.00	"1,155.89"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.95"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,241.06"	0.00	0.00	"1,241.06"	28.00	173.75	173.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.56"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,036.88"	0.00	0.00	"1,036.88"	28.00	145.16	145.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.20"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,415.95"	0.00	0.00	"4,415.95"	18.00	397.44	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,210.83"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	944.36	0.00	0.00	944.36	28.00	132.21	132.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.78"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,457.33"	0.00	0.00	"3,457.33"	18.00	311.16	311.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.65"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	9	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,457.33"	0.00	0.00	"3,457.33"	18.00	311.16	311.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.65"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	10	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,872.45"	0.00	0.00	"2,872.45"	18.00	258.52	258.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,389.49"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	11	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,594.65"	0.00	"1,015.51"	18.00	91.40	91.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.31"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	12	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,787.08"	"5,347.13"	0.00	0.00	"5,347.13"	28.00	748.60	748.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,844.33"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	13	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,263.53"	0.00	0.00	"10,263.53"	28.00	"1,436.91"	"1,436.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,137.35"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	14	PILLAR REAR RH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,177.26"	0.00	0.00	"1,177.26"	28.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.90"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	15	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,460.02"	0.00	"8,747.54"	18.00	787.28	787.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,322.10"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	16	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,394.60"	0.00	0.00	"3,394.60"	28.00	475.25	475.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.10"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	17	SHIM FRONT HUB BEARING T 0 5  HCV	NO	87089900		10.000	0.000	Numbers	17.14	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	18	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	394.53	0.00	0.00	394.53	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.55									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	19	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	671.40	0.00	0.00	671.40	18.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.26									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	20	PIPE  FUEL INTAKE	NO	87089900		2.000	0.000	Numbers	231.36	516.86	0.00	0.00	516.86	28.00	72.36	72.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.58									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	21	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	605.64	0.00	0.00	605.64	18.00	54.51	54.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.66									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	22	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	782.14	0.00	0.00	782.14	18.00	70.39	70.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.92									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	23	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,668.59"	0.00	0.00	"1,668.59"	28.00	233.60	233.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.79"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	24	FUEL FILTER KIT LCV	NO	84212900		3.000	0.000	Numbers	121.12	394.53	0.00	0.00	394.53	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.55									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	25	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	481.75	0.00	0.00	481.75	28.00	67.45	67.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.65									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	26	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,412.00"	0.00	0.00	"1,412.00"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.16"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509272	25/08/2025	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	27	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,687.73"	0.00	0.00	"1,687.73"	28.00	236.28	236.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.29"									"58,536.40"	"6,710.80"	"6,710.80"	0.00	0.00	0.00	0.00	0	0.00	"71,958.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	602.40	"1,353.47"	0.00	0.00	"1,353.47"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.09"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	439.86	508.33	0.00	0.00	508.33	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.65									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,933.37"	"3,389.97"	0.00	0.00	"3,389.97"	28.00	474.59	474.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,339.15"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	RADIATOR UPPER HOSE	NO	40091100		2.000	0.000	Numbers	411.16	923.79	0.00	0.00	923.79	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.07"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	388.45	448.92	0.00	0.00	448.92	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.62									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	WIPER ARM 1	NO	85124000		1.000	0.000	Numbers	921.13	"1,034.79"	0.00	0.00	"1,034.79"	18.00	93.13	93.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.05"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	411.30	475.32	0.00	0.00	475.32	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.40									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	455.78	512.02	0.00	0.00	512.02	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.18									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509273	25/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	685.27	"1,539.65"	0.00	0.00	"1,539.65"	18.00	138.57	138.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,816.79"									"10,186.26"	"1,157.87"	"1,157.87"	0.00	0.00	0.00	0.00	0	0.00	"12,502.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.23	0.00	0.00	310.23	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.07									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	34.28	78.91	0.00	0.00	78.91	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.01									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.48	0.00	0.00	108.48	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.86									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,377.41"	0.00	0.00	"1,377.41"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.05"									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	282.71	0.00	0.00	282.71	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.87									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.33	0.00	0.00	71.33	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.23	0.00	0.00	310.23	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.07									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.26	0.00	0.00	203.26	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.84									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	269.57	0.00	0.00	269.57	28.00	37.74	37.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.05									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	CAP  CONDENSOR TANK	NO	87089900		10.000	0.000	Numbers	34.28	394.53	0.00	0.00	394.53	28.00	55.23	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.99									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509274	25/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.11	0.00	0.00	207.11	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.09									"3,755.12"	480.94	480.94	0.00	0.00	0.00	0.00	0	0.00	"4,717.00"																																													
B2B				Tax Invoice	3788052509275	25/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	CAP ASSY  RADIATOR	NO	87089900		2.000	0.000	Numbers	174.23	401.03	0.00	0.00	401.03	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.31									"19,371.28"	"2,682.36"	"2,682.36"	0.00	0.00	0.00	0.00	0	0.00	"24,736.00"																																													
B2B				Tax Invoice	3788052509275	25/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,717.03"	0.00	0.00	"4,717.03"	28.00	660.38	660.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.79"									"19,371.28"	"2,682.36"	"2,682.36"	0.00	0.00	0.00	0.00	0	0.00	"24,736.00"																																													
B2B				Tax Invoice	3788052509275	25/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,661.32"	0.00	0.00	"13,661.32"	28.00	"1,912.57"	"1,912.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.46"									"19,371.28"	"2,682.36"	"2,682.36"	0.00	0.00	0.00	0.00	0	0.00	"24,736.00"																																													
B2B				Tax Invoice	3788052509275	25/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	591.90	0.00	0.00	591.90	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"19,371.28"	"2,682.36"	"2,682.36"	0.00	0.00	0.00	0.00	0	0.00	"24,736.00"																																													
B2B				Tax Invoice	3788052509276	25/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		4.000	0.000	Numbers	175.30	792.38	0.00	0.00	792.38	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									792.38	71.31	71.31	0.00	0.00	0.00	0.00	0	0.00	935.00																																													
B2B				Tax Invoice	3785052500800	25/08/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"210,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3785052500803	25/08/2025	29AAETS7546R1ZD	CHRISTHA JOTHI	CHRISTHA JOTHI	Karnataka	ARKALGUD ARKALGUD ARKALGUD  KELLUR H N P		KELLUR H N PURA ROAD	573102	Karnataka	9686617242	christhajothi@gmail.com							29AAETS7546R1ZD	CHRISTHA JOTHI	CHRISTHA JOTHI	ARKALGUD ARKALGUD ARKALGUD  KELLUR H N P		KELLUR H N PURA ROAD	573102	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	3792012500643	25/08/2025	29AAMCB2942F1ZK	BENEVLOG LOGISTICS	BENEVLOG LOGISTICS	Karnataka	ROAD LAL BAHADUR SHASTRI NAGAR NAL BANGA		C 2 PUJITHA MEADOWS 8TH A MAIN	560017	Karnataka	9036617003	girish.v@benevlog.com							29AAMCB2942F1ZK	BENEVLOG LOGISTICS	BENEVLOG LOGISTICS	ROAD LAL BAHADUR SHASTRI NAGAR NAL BANGA		C 2 PUJITHA MEADOWS 8TH A MAIN	560017	Karnataka	1	PRO3019 S SLPCBC 32FT BSVINGB LAD PRM	NO	87042200		1.000	0.000	Numbers	"2,187,499.92"	"2,187,499.92"	0.00	0.00	"2,187,499.92"	28.00	"306,250.04"	"306,250.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,000.00"	"2,828,000.00"									"2,187,499.92"	"306,250.04"	"306,250.04"	0.00	0.00	0.00	0.00	0	0.00	"2,828,000.00"																																													
B2B				Tax Invoice	3788052509277	25/08/2025	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	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	225.64	259.22	0.00	0.00	259.22	28.00	36.29	36.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.80									721.88	101.06	101.06	0.00	0.00	0.00	0.00	0	0.00	924.00																																													
B2B				Tax Invoice	3788052509277	25/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	225.64	259.22	0.00	0.00	259.22	28.00	36.29	36.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.80									721.88	101.06	101.06	0.00	0.00	0.00	0.00	0	0.00	924.00																																													
B2B				Tax Invoice	3788052509277	25/08/2025	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	3	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	88.54	101.72	0.00	0.00	101.72	28.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									721.88	101.06	101.06	0.00	0.00	0.00	0.00	0	0.00	924.00																																													
B2B				Tax Invoice	3788052509277	25/08/2025	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	4	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	101.72	0.00	0.00	101.72	28.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									721.88	101.06	101.06	0.00	0.00	0.00	0.00	0	0.00	924.00																																													
B2B				Tax Invoice	3788052509278	25/08/2025	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	VENTURI	NO	84139190		1.000	0.000	Numbers	203.99	230.50	0.00	0.00	230.50	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									230.50	20.75	20.75	0.00	0.00	0.00	0.00	0	0.00	272.00																																													
B2B				Tax Invoice	3788052509279	25/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,462.97"	"1,653.24"	0.00	0.00	"1,653.24"	18.00	148.79	148.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.82"									"7,286.48"	655.76	655.76	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3788052509279	25/08/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	2	LED FLASHER	NO	85441190		4.000	0.000	Numbers	"1,246.23"	"5,633.24"	0.00	0.00	"5,633.24"	18.00	506.97	506.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,647.18"									"7,286.48"	655.76	655.76	0.00	0.00	0.00	0.00	0	0.00	"8,598.00"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	1	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	2	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.78	304.68	0.00	0.00	304.68	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	3	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	4	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	5	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"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	7	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	10	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	11	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	12	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"7,570.31"	"15,140.64"	0.00	0.00	"15,140.64"	28.00	"2,119.69"	"2,119.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,380.02"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	15	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									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	16	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									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	17	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	18	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"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	19	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	20	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	21	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	22	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	23	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3794122503806	25/08/2025	29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	9113284468	shruthi@vtttransportsolutions.com							29AAGCV9204J1ZW	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALKEMPAPURA	560024	Karnataka	24	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"31,263.14"	"3,705.41"	"3,705.41"	0.00	0.00	0.00	0.00	0	0.00	"38,673.96"																																													
B2B				Tax Invoice	3786042501017	25/08/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,252.34"	"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"									"3,027.34"	423.83	423.83	0.00	0.00	0.00	0.00	0	0.00	"3,875.00"																																													
B2B				Tax Invoice	3810072503548	25/08/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3810072503549	25/08/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3810072503550	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		7.000	0.000	Numbers	"1,110.17"	"155,423.80"	"148,351.76"	0.00	"7,072.04"	18.00	636.48	636.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,345.00"									"7,072.04"	636.48	636.48	0.00	0.00	0.00	0.00	0	0.00	"8,345.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.72"	0.00	0.00	"1,181.72"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.42"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	2	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	94.26	"1,082.86"	0.00	0.00	"1,082.86"	28.00	151.60	151.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.06"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	170.85	0.00	0.00	170.85	18.00	15.38	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.61									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	4	BOLT   CASE DIFF	NO	73181500		5.000	0.000	Numbers	105.18	587.30	0.00	0.00	587.30	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.02									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	5	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.41"	0.00	0.00	"1,313.41"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.83"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	6	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	862.59	"1,981.92"	0.00	0.00	"1,981.92"	28.00	277.46	277.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.84"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.32"	0.00	0.00	"1,847.32"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.84"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	8	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	406.89	0.00	0.00	406.89	28.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.81									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	9	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	515.17	0.00	0.00	515.17	28.00	72.12	72.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.41									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	10	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.53	0.00	0.00	239.53	28.00	33.53	33.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.59									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	11	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.66	0.00	0.00	398.66	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	12	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.95"	0.00	0.00	"5,784.95"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.71"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	13	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	239.93	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	14	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	327.48	0.00	0.00	327.48	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.42									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	15	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	16	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.96"	0.00	0.00	"5,994.96"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.52"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	17	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	135.26	0.00	0.00	135.26	18.00	12.17	12.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.60									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	18	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.72"	0.00	0.00	"1,391.72"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.22"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	19	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	379.88	872.83	0.00	0.00	872.83	28.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.21"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	20	GASKET 64 C D	NO	84841090		2.000	0.000	Numbers	95.62	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503551	25/08/2025	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	21	FULL ROUND FLANGE YOKE	NO	87085000		1.000	0.000	Numbers	"1,702.33"	"1,955.67"	0.00	0.00	"1,955.67"	28.00	273.79	273.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.25"									"26,791.60"	"3,366.70"	"3,366.70"	0.00	0.00	0.00	0.00	0	0.00	"33,525.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,159.11"	0.00	0.00	"2,159.11"	28.00	302.27	302.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.65"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	964.71	0.00	0.00	964.71	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.83"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.59"	0.00	0.00	"2,759.59"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.25"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,537.66"	0.00	0.00	"1,537.66"	18.00	138.39	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.44"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503552	25/08/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.41"	0.00	0.00	"1,194.41"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.83"									"8,615.48"	"1,129.26"	"1,129.26"	0.00	0.00	0.00	0.00	0	0.00	"10,874.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	452.80	0.00	0.00	452.80	28.00	63.39	63.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.58									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.75"	0.00	0.00	"1,366.75"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.77"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	265.77	0.00	0.00	265.77	28.00	37.21	37.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.19									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	4	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.23	0.00	0.00	854.23	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.99"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	5	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		1.000	0.000	Numbers	917.94	"1,025.06"	0.00	0.00	"1,025.06"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.58"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	6	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.43	0.00	0.00	206.43	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	7	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.68	0.00	0.00	761.68	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.78									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	8	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.60"	0.00	0.00	"1,745.60"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.38"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	9	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"									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503553	25/08/2025	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	10	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	629.98	0.00	0.00	629.98	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.38									"8,994.82"	"1,017.09"	"1,017.09"	0.00	0.00	0.00	0.00	0	0.00	"11,029.00"																																													
B2B				Tax Invoice	3810072503554	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,844.83"	"3,267.92"	0.00	0.00	"3,267.92"	28.00	457.54	457.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.00"									"3,267.92"	457.54	457.54	0.00	0.00	0.00	0.00	0	0.00	"4,183.00"																																													
B2B				Tax Invoice	3798052502173	25/08/2025	27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	Maharashtra	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	9834146465	Shivlogistics55@gmail.com							27BNIPK1774P1ZB	RAVINDRA KHOPADE	RAVINDRA KHOPADE	ANDARUD PHALTAN  AT PO  WATHAR NIMBALKA		AT PO  WATHAR NIMBALKAR KHOPAD	415523	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3798052502174	25/08/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502175	25/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	abhishek.jha@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	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	3798052502176	25/08/2025	33ADJFS3941A1ZE	SRI	SRI	Tamil Nadu	2ND CROSS KUMARAN NAGAR EAST  KAMARAJNAG		NO  6 KAMALAM ILLAM	600071	Tamil Nadu	9841193910	srikamalamtransport@gmail.com							33ADJFS3941A1ZE	SRI	SRI	2ND CROSS KUMARAN NAGAR EAST  KAMARAJNAG		NO  6 KAMALAM ILLAM	600071	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	3798052502178	25/08/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502179	25/08/2025	06FQCPS8361B1ZR	BASNI TRANSPORT	BASNI TRANSPORT	Haryana	TAHSIL FARUKNAGAR GURGAON PATAUDI PATAUD		SHOP NO 02 PATAUDI ROAD NEAR	122503	Haryana	8740050020	basnitransport@gmail.com							06FQCPS8361B1ZR	BASNI TRANSPORT	BASNI TRANSPORT	TAHSIL FARUKNAGAR GURGAON PATAUDI PATAUD		SHOP NO 02 PATAUDI ROAD NEAR	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502181	25/08/2025	29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	Karnataka	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	9916766599	Laxmanm@gmail.com							29ATGPM0828B1ZW	LAXMAN D M	LAXMAN D M	AMBIKA NAGAR UNAKAL HUBLI HUBLI UNKAL HU		HNO 77 PB ROAD UNAKAL	580031	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502182	25/08/2025	27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	Maharashtra	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	Maharashtra	9321551527	sahanilogistici@gmail.com							27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	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	3788052509280	25/08/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	CLAMP  HELPER BRACKER MCV	NO	87089900		1.000	0.000	Numbers	165.66	190.68	0.00	0.00	190.68	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.06									"1,137.54"	159.23	159.23	0.00	0.00	0.00	0.00	0	0.00	"1,456.00"																																													
B2B				Tax Invoice	3788052509280	25/08/2025	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	HINGE ASSY	NO	87089900		8.000	0.000	Numbers	102.83	946.86	0.00	0.00	946.86	28.00	132.54	132.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.94"									"1,137.54"	159.23	159.23	0.00	0.00	0.00	0.00	0	0.00	"1,456.00"																																													
B2B				Tax Invoice	3788052509281	25/08/2025	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	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,397.76"	0.00	0.00	"2,397.76"	28.00	335.62	335.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.00"									"2,397.76"	335.62	335.62	0.00	0.00	0.00	0.00	0	0.00	"3,069.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	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	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.54	0.00	0.00	512.54	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.45"	0.00	0.00	"3,983.45"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.81"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.42"	0.00	0.00	"1,345.42"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,223.92"	"1,366.78"	0.00	0.00	"1,366.78"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.80"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,171.02"	0.00	0.00	"1,171.02"	18.00	105.39	105.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.80"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	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	7	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,840.78"	0.00	0.00	"1,840.78"	28.00	257.71	257.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.20"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505897	25/08/2025	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	8	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.54"	0.00	0.00	"1,772.54"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.60"									"12,462.36"	"1,412.82"	"1,412.82"	0.00	0.00	0.00	0.00	0	0.00	"15,288.00"																																													
B2B				Tax Invoice	3776072505898	25/08/2025	32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	Kerala	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	9496338512								32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	1	CUSHION RUBBER	NO	40169990		1.000	0.000	Numbers	245.42	280.56	0.00	0.00	280.56	18.00	25.25	25.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.06									"2,767.70"	295.15	295.15	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072505898	25/08/2025	32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	Kerala	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	9496338512								32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	2	IB003403 SWITCH BACKUP LAMP	NO	85365090		3.000	0.000	Numbers	392.04	"1,344.52"	0.00	0.00	"1,344.52"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.56"									"2,767.70"	295.15	295.15	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072505898	25/08/2025	32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	Kerala	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	9496338512								32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	3	HANGER ASSY	NO	87081090		2.000	0.000	Numbers	391.31	920.37	0.00	0.00	920.37	28.00	128.87	128.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.11"									"2,767.70"	295.15	295.15	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072505898	25/08/2025	32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	Kerala	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	9496338512								32CANPP8247B1ZN	MUNNAR AUTO PARTS  MUNNAR	MUNNAR AUTO PARTS  MUNNAR	X1X 536 NAIDU COMPLEX MATTUAPTTY ROAD MU		X1X 536 NAIDU COMPLEX MATTUAPTTY RO	685612	Kerala	4	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	222.25	0.00	0.00	222.25	18.00	20.01	20.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.27									"2,767.70"	295.15	295.15	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3788052509282	25/08/2025	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	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,351.60"	0.00	0.00	"4,351.60"	28.00	609.20	609.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,570.00"									"4,351.60"	609.20	609.20	0.00	0.00	0.00	0.00	0	0.00	"5,570.00"																																													
B2B				Tax Invoice	3794122503808	25/08/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	1	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"									"16,976.16"	"2,181.76"	"2,181.76"	0.00	0.00	0.00	0.00	0	0.00	"21,339.68"																																													
B2B				Tax Invoice	3794122503808	25/08/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"16,976.16"	"2,181.76"	"2,181.76"	0.00	0.00	0.00	0.00	0	0.00	"21,339.68"																																													
B2B				Tax Invoice	3794122503808	25/08/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	3	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"16,976.16"	"2,181.76"	"2,181.76"	0.00	0.00	0.00	0.00	0	0.00	"21,339.68"																																													
B2B				Tax Invoice	3794122503808	25/08/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	4	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"16,976.16"	"2,181.76"	"2,181.76"	0.00	0.00	0.00	0.00	0	0.00	"21,339.68"																																													
B2B				Tax Invoice	3794122503808	25/08/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	5	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"16,976.16"	"2,181.76"	"2,181.76"	0.00	0.00	0.00	0.00	0	0.00	"21,339.68"																																													
B2B				Tax Invoice	3794122503808	25/08/2025	29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	9480727666	info@isinfra.com							29AEFFS7072H1ZL	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	R M V  EXTENSION II STAGE BANGALORE NOR		BHADRAPPA LAYOUT	560094	Karnataka	6	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"16,976.16"	"2,181.76"	"2,181.76"	0.00	0.00	0.00	0.00	0	0.00	"21,339.68"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	1	SUBLET	YES	998714		1.291	0.000	Others	525.00	677.78	0.00	0.00	677.78	18.00	0.00	0.00	122.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.78									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	3	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	4	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	0.00	0.00	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.30									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	5	BOLT M12X1 25X45	NO	73181500		6.000	0.000	Numbers	38.14	228.84	0.00	0.00	228.84	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.03									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	6	NUT SELF LOCKING 12	NO	73181600		6.000	0.000	Numbers	25.42	152.52	0.00	0.00	152.52	18.00	0.00	0.00	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.97									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.000	0.000	Numbers	275.42	"3,305.04"	0.00	0.00	"3,305.04"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.95"									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	8	SEALENT	NO	35061000		6.000	0.000	Numbers	38.13	228.78	0.00	0.00	228.78	18.00	0.00	0.00	41.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.96									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	0.00	0.00	4.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	10	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"									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	11	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"									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B				Tax Invoice	3772122502147	25/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	12	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	631.36	631.36	0.00	0.00	631.36	18.00	0.00	0.00	113.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									"29,577.94"	0.00	0.00	"7,500.34"	0.00	0.00	0.00	0	0.00	"37,078.28"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"11,918.53"	"12,812.42"	0.00	0.00	"12,812.42"	28.00	0.00	0.00	"3,587.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,399.90"									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER 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									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.530	0.000	Others	430.00	"2,377.90"	0.00	0.00	"2,377.90"	18.00	0.00	0.00	428.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.92"									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250885	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"17,462.64"	0.00	0.00	"4,424.52"	0.00	0.00	0.00	0	0.00	"21,887.16"																																													
B2B	N			Tax Invoice	377255250886	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR TANK 5 LTR  SINGLE PORT  NG8	NO	87083000		1.000	0.000	Numbers	"1,915.22"	"2,058.86"	0.00	0.00	"2,058.86"	28.00	0.00	0.00	576.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.34"									"2,531.86"	0.00	0.00	661.62	0.00	0.00	0.00	0	0.00	"3,193.48"																																													
B2B	N			Tax Invoice	377255250886	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"2,531.86"	0.00	0.00	661.62	0.00	0.00	0.00	0	0.00	"3,193.48"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	572.53	615.47	0.00	0.00	615.47	28.00	0.00	0.00	172.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.80									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377255250887	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									"7,209.13"	0.00	0.00	"1,900.30"	0.00	0.00	0.00	0	0.00	"9,109.43"																																													
B2B	N			Tax Invoice	377255250888	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,572.00"	0.00	0.00	"1,325.43"	0.00	0.00	0.00	0	0.00	"7,897.43"																																													
B2B	N			Tax Invoice	377255250888	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		6.744	0.000	Others	430.00	"2,899.92"	0.00	0.00	"2,899.92"	18.00	0.00	0.00	521.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.91"									"6,572.00"	0.00	0.00	"1,325.43"	0.00	0.00	0.00	0	0.00	"7,897.43"																																													
B2B	N			Tax Invoice	377255250888	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.59	"1,387.14"	0.00	0.00	"1,387.14"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.54"									"6,572.00"	0.00	0.00	"1,325.43"	0.00	0.00	0.00	0	0.00	"7,897.43"																																													
B2B	N			Tax Invoice	377255250888	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KING PIN SHIM THICK 0 65MM THK	NO	87089900		2.000	0.000	Numbers	17.44	37.50	0.00	0.00	37.50	28.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"6,572.00"	0.00	0.00	"1,325.43"	0.00	0.00	0.00	0	0.00	"7,897.43"																																													
B2B	N			Tax Invoice	377255250888	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KING PIN SHIM THICK 0 9MM THK	NO	73182990		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"6,572.00"	0.00	0.00	"1,325.43"	0.00	0.00	0.00	0	0.00	"7,897.43"																																													
B2B				Tax Invoice	3783052504263	25/08/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	1	WATER PUMP ASSY E683 CRDI	NO	84133030		1.000	0.000	Numbers	"3,390.37"	"3,940.95"	0.00	0.00	"3,940.95"	28.00	551.77	551.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.49"									"7,390.52"	"1,034.74"	"1,034.74"	0.00	0.00	0.00	0.00	0	0.00	"9,460.00"																																													
B2B				Tax Invoice	3783052504263	25/08/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	2	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"2,967.64"	"3,449.57"	0.00	0.00	"3,449.57"	28.00	482.97	482.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,415.51"									"7,390.52"	"1,034.74"	"1,034.74"	0.00	0.00	0.00	0.00	0	0.00	"9,460.00"																																													
B2B				Tax Invoice	3771122501789	25/08/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"3,715.40"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,384.18"																																													
B2B				Tax Invoice	3771122501789	25/08/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	2	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									"3,715.40"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,384.18"																																													
B2B				Tax Invoice	3771122501789	25/08/2025	32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	Kerala	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	9447749633	josephnc@gmail.com							32AUXPJ0936F1ZK	JOSEPH NC	JOSEPH NC	VELLOONNI KELAKAM THALASSERY  THE PROPRI		THE PROPRIETOR  KGP X 166  NELLIMAL	670674	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,715.40"	334.39	334.39	0.00	0.00	0.00	0.00	0	0.00	"4,384.18"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		5.000	0.000	Numbers	66.93	373.73	0.00	0.00	373.73	18.00	33.63	33.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.99									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.29	0.00	0.00	676.29	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.03									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	MBOOSTER LOGO COWL	NO	87089900		3.000	0.000	Numbers	62.84	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	91.88	0.00	0.00	91.88	28.00	12.86	12.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	BOLT   CASE DIFF	NO	73181500		15.000	0.000	Numbers	105.18	"1,761.89"	0.00	0.00	"1,761.89"	18.00	158.57	158.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,079.03"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		6.000	0.000	Numbers	114.74	768.81	0.00	0.00	768.81	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.19									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	564.39	0.00	0.00	564.39	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.41									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	854.25	0.00	0.00	854.25	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.01"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.59"	0.00	0.00	"1,352.59"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.05"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	STUD M12  10 80 XP C W B TIPPER	NO	73181500		20.000	0.000	Numbers	51.00	"1,139.06"	0.00	0.00	"1,139.06"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.08"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	11	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		10.000	0.000	Numbers	37.13	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	12	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	34.28	196.90	0.00	0.00	196.90	28.00	27.57	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.04									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	13	BOLT  M10X1 25X37	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	14	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	15	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.57"	0.00	0.00	"1,772.57"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.63"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	16	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	359.89	413.45	0.00	0.00	413.45	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	17	FOOT STEP GARNISH LD RH	NO	87081090		3.000	0.000	Numbers	496.99	"1,712.85"	0.00	0.00	"1,712.85"	28.00	239.79	239.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.43"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	18	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.39	0.00	0.00	564.39	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.41									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	19	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	557.82	0.00	0.00	557.82	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	20	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.64	0.00	0.00	800.64	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.82"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	21	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.68	0.00	0.00	939.68	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.82"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	22	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	765.48	879.40	0.00	0.00	879.40	28.00	123.11	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.62"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	23	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.54"	0.00	0.00	"1,950.54"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.64"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	24	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	954.86	0.00	0.00	954.86	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.22"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	25	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	862.59	"1,981.93"	0.00	0.00	"1,981.93"	28.00	277.46	277.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,536.85"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	26	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.89	0.00	0.00	721.89	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.01									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	27	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.42	0.00	0.00	646.42	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.42									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	28	IB001826  BEARING NEEDLE  B60048	NO	84829900		2.000	0.000	Numbers	197.61	441.36	0.00	0.00	441.36	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	29	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.51	0.00	0.00	569.51	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.03									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	30	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	151.38	521.73	0.00	0.00	521.73	28.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.81									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	31	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	864.92	0.00	0.00	864.92	18.00	77.84	77.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.60"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	32	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	430.69	0.00	0.00	430.69	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.21									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	33	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	365.60	420.01	0.00	0.00	420.01	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.61									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503555	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	34	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	905.66	0.00	0.00	905.66	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.24"									"26,864.76"	"3,046.62"	"3,046.62"	0.00	0.00	0.00	0.00	0	0.00	"32,958.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		6.000	0.000	Numbers	395.22	"2,648.10"	0.00	0.00	"2,648.10"	18.00	238.33	238.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,124.76"									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		10.000	0.000	Numbers	114.74	"1,281.33"	0.00	0.00	"1,281.33"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.97"									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	787.51	0.00	0.00	787.51	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.01"									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		2.000	0.000	Numbers	325.61	748.13	0.00	0.00	748.13	28.00	104.74	104.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.61									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	455.60	0.00	0.00	455.60	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	676.26	0.00	0.00	676.26	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.98									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,034.16"	0.00	0.00	"6,034.16"	28.00	844.79	844.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,723.74"									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	PISTON RING SET STD	NO	84099914		3.000	0.000	Numbers	"1,710.89"	"5,896.34"	0.00	0.00	"5,896.34"	28.00	825.50	825.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,547.34"									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	CON ROD BRG SET STD	NO	84833000		4.000	0.000	Numbers	602.40	"2,690.84"	0.00	0.00	"2,690.84"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.20"									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3810072503556	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.49"	0.00	0.00	"2,790.49"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.79"									"24,008.76"	"2,834.12"	"2,834.12"	0.00	0.00	0.00	0.00	0	0.00	"29,677.00"																																													
B2B				Tax Invoice	3776072505903	25/08/2025	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	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,769.75"	"3,093.26"	0.00	0.00	"3,093.26"	18.00	278.37	278.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,650.00"									"3,093.26"	278.37	278.37	0.00	0.00	0.00	0.00	0	0.00	"3,650.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.26	0.00	0.00	854.26	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.40"	0.00	0.00	"1,194.40"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.82"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	3	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	471.72	526.79	0.00	0.00	526.79	18.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.61									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	4	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.84"	0.00	0.00	"1,188.84"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.82"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	5	CENTRE GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,515.96"	0.00	0.00	"1,515.96"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.42"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	6	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	551.26	"1,899.88"	0.00	0.00	"1,899.88"	28.00	265.98	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.84"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	7	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.43	0.00	0.00	804.43	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.23									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	8	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"2,070.50"	0.00	0.00	"2,070.50"	28.00	289.87	289.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.24"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.72	0.00	0.00	672.72	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.80									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	10	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	11	GASKET EXHAUST MANIFOLD	NO	84841090		20.000	0.000	Numbers	124.30	"2,776.24"	0.00	0.00	"2,776.24"	18.00	249.86	249.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.96"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	12	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.50"	0.00	0.00	"1,965.50"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.84"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	13	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	441.36	0.00	0.00	441.36	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	14	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	15	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.89	0.00	0.00	721.89	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.01									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	16	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.45"	0.00	0.00	"2,185.45"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.83"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	17	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	200.80	448.49	0.00	0.00	448.49	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	18	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	19	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.47"	0.00	0.00	"3,983.47"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.83"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	20	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	21	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	577.53	0.00	0.00	577.53	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.23									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	22	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	34.28	157.52	0.00	0.00	157.52	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.62									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	23	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.99"	0.00	0.00	"1,072.99"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.43"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503565	25/08/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	24	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,361.74"	0.00	0.00	"1,361.74"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.02"									"28,036.02"	"3,365.99"	"3,365.99"	0.00	0.00	0.00	0.00	0	0.00	"34,768.00"																																													
B2B				Tax Invoice	3810072503566	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.08	0.00	0.00	427.08	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.96									"6,093.44"	831.78	831.78	0.00	0.00	0.00	0.00	0	0.00	"7,757.00"																																													
B2B				Tax Invoice	3810072503566	25/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,932.74"	"5,666.36"	0.00	0.00	"5,666.36"	28.00	793.34	793.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,253.04"									"6,093.44"	831.78	831.78	0.00	0.00	0.00	0.00	0	0.00	"7,757.00"																																													
B2B				Tax Invoice	3810072503567	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,594.94"	0.00	0.00	"2,594.94"	18.00	233.53	233.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,062.00"									"5,189.88"	467.06	467.06	0.00	0.00	0.00	0.00	0	0.00	"6,124.00"																																													
B2B				Tax Invoice	3810072503567	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,594.94"	0.00	0.00	"2,594.94"	18.00	233.53	233.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,062.00"									"5,189.88"	467.06	467.06	0.00	0.00	0.00	0.00	0	0.00	"6,124.00"																																													
B2B				Tax Invoice	3810072503568	25/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,922.04"	0.00	0.00	"1,922.04"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.00"									"1,922.04"	172.98	172.98	0.00	0.00	0.00	0.00	0	0.00	"2,268.00"																																													
B2B				Tax Invoice	3788052509297	25/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	STEERING WHEEL SUB ASSY BASE	NO	87089400		1.000	0.000	Numbers	"2,936.23"	"3,413.28"	0.00	0.00	"3,413.28"	28.00	477.86	477.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.00"									"3,413.28"	477.86	477.86	0.00	0.00	0.00	0.00	0	0.00	"4,369.00"																																													
B2B				Tax Invoice	3776072505904	25/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.53	0.00	0.00	868.53	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.85"									"3,431.38"	308.81	308.81	0.00	0.00	0.00	0.00	0	0.00	"4,049.00"																																													
B2B				Tax Invoice	3776072505904	25/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,163.96"	0.00	0.00	"1,163.96"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.46"									"3,431.38"	308.81	308.81	0.00	0.00	0.00	0.00	0	0.00	"4,049.00"																																													
B2B				Tax Invoice	3776072505904	25/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,014.46"	0.00	0.00	"1,014.46"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.06"									"3,431.38"	308.81	308.81	0.00	0.00	0.00	0.00	0	0.00	"4,049.00"																																													
B2B				Tax Invoice	3776072505904	25/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	4	OIL SEAL  REAR INNER  NRB	NO	84879000		1.000	0.000	Numbers	242.23	270.52	0.00	0.00	270.52	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.22									"3,431.38"	308.81	308.81	0.00	0.00	0.00	0.00	0	0.00	"4,049.00"																																													
B2B				Tax Invoice	3776072505904	25/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	5	OIL SEAL  REAR OUTER  NRB	NO	84879000		1.000	0.000	Numbers	101.99	113.91	0.00	0.00	113.91	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.41									"3,431.38"	308.81	308.81	0.00	0.00	0.00	0.00	0	0.00	"4,049.00"																																													
B2B				Tax Invoice	3776072505905	25/08/2025	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	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"2,582.05"	"3,036.68"	0.00	0.00	"3,036.68"	28.00	425.16	425.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,887.00"									"3,036.68"	425.16	425.16	0.00	0.00	0.00	0.00	0	0.00	"3,887.00"																																													
B2B				Tax Invoice	3776072505906	25/08/2025	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	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,567.46"	"4,098.28"	0.00	0.00	"4,098.28"	28.00	573.76	573.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.80"									"23,663.08"	"3,172.96"	"3,172.96"	0.00	0.00	0.00	0.00	0	0.00	"30,009.00"																																													
B2B				Tax Invoice	3776072505906	25/08/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,556.66"	"3,576.57"	0.00	0.00	"3,576.57"	28.00	500.72	500.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,578.01"									"23,663.08"	"3,172.96"	"3,172.96"	0.00	0.00	0.00	0.00	0	0.00	"30,009.00"																																													
B2B				Tax Invoice	3776072505906	25/08/2025	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,846.41"	0.00	0.00	"4,846.41"	28.00	678.50	678.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,203.41"									"23,663.08"	"3,172.96"	"3,172.96"	0.00	0.00	0.00	0.00	0	0.00	"30,009.00"																																													
B2B				Tax Invoice	3776072505906	25/08/2025	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	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"23,663.08"	"3,172.96"	"3,172.96"	0.00	0.00	0.00	0.00	0	0.00	"30,009.00"																																													
B2B				Tax Invoice	3776072505906	25/08/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.70"	0.00	0.00	"7,871.70"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.78"									"23,663.08"	"3,172.96"	"3,172.96"	0.00	0.00	0.00	0.00	0	0.00	"30,009.00"																																													
B2B				Tax Invoice	3776072505906	25/08/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"23,663.08"	"3,172.96"	"3,172.96"	0.00	0.00	0.00	0.00	0	0.00	"30,009.00"																																													
B2B				Tax Invoice	3776072505906	25/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,669.32"	0.00	0.00	"1,669.32"	18.00	150.24	150.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.80"									"23,663.08"	"3,172.96"	"3,172.96"	0.00	0.00	0.00	0.00	0	0.00	"30,009.00"																																													
B2B				Tax Invoice	3776072505907	25/08/2025	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	UREA TANK SUB ASSYMBELY	NO	87089900		1.000	0.000	Numbers	"17,891.55"	"20,553.55"	0.00	0.00	"20,553.55"	28.00	"2,877.53"	"2,877.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,308.61"									"22,280.24"	"3,068.38"	"3,068.38"	0.00	0.00	0.00	0.00	0	0.00	"28,417.00"																																													
B2B				Tax Invoice	3776072505907	25/08/2025	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	SWITCH TEMPERATURE KSB	NO	90261020		1.000	0.000	Numbers	911.56	"1,017.95"	0.00	0.00	"1,017.95"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.19"									"22,280.24"	"3,068.38"	"3,068.38"	0.00	0.00	0.00	0.00	0	0.00	"28,417.00"																																													
B2B				Tax Invoice	3776072505907	25/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	HIGH PRESSURE PIPE ASSY2	NO	87079000		1.000	0.000	Numbers	616.95	708.74	0.00	0.00	708.74	28.00	99.23	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.20									"22,280.24"	"3,068.38"	"3,068.38"	0.00	0.00	0.00	0.00	0	0.00	"28,417.00"																																													
B2B				Tax Invoice	3788052509298	25/08/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,535.41"	"25,739.45"	0.00	0.00	"25,739.45"	28.00	"3,603.47"	"3,603.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,946.39"									"32,161.04"	"4,502.48"	"4,502.48"	0.00	0.00	0.00	0.00	0	0.00	"41,166.00"																																													
B2B				Tax Invoice	3788052509298	25/08/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	2	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,446.87"	"6,331.94"	0.00	0.00	"6,331.94"	28.00	886.46	886.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,104.86"									"32,161.04"	"4,502.48"	"4,502.48"	0.00	0.00	0.00	0.00	0	0.00	"41,166.00"																																													
B2B				Tax Invoice	3788052509298	25/08/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	3	O RING   UNIT PUMP	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									"32,161.04"	"4,502.48"	"4,502.48"	0.00	0.00	0.00	0.00	0	0.00	"41,166.00"																																													
B2B				Tax Invoice	3781122500463	25/08/2025	32AOQPR4825L1ZE	RAFEEQUE RAFEEQUE	RAFEEQUE RAFEEQUE	Kerala	KOZHIKODE KARUVAMPOYIL KOZHIKODE  KARAYA		KARAYAPPARAMBATH  KARIVELIMUKKU  OM	673572	Kerala	9846926279	rafi@gmail.com							32AOQPR4825L1ZE	RAFEEQUE RAFEEQUE	RAFEEQUE RAFEEQUE	KOZHIKODE KARUVAMPOYIL KOZHIKODE  KARAYA		KARAYAPPARAMBATH  KARIVELIMUKKU  OM	673572	Kerala	1	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"									"1,271.24"	114.41	114.41	0.00	0.00	0.00	0.00	0	0.00	"1,500.06"																																													
B2B				Tax Invoice	3781122500463	25/08/2025	32AOQPR4825L1ZE	RAFEEQUE RAFEEQUE	RAFEEQUE RAFEEQUE	Kerala	KOZHIKODE KARUVAMPOYIL KOZHIKODE  KARAYA		KARAYAPPARAMBATH  KARIVELIMUKKU  OM	673572	Kerala	9846926279	rafi@gmail.com							32AOQPR4825L1ZE	RAFEEQUE RAFEEQUE	RAFEEQUE RAFEEQUE	KOZHIKODE KARUVAMPOYIL KOZHIKODE  KARAYA		KARAYAPPARAMBATH  KARIVELIMUKKU  OM	673572	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.301	0.000	Others	535.00	161.04	0.00	0.00	161.04	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.02									"1,271.24"	114.41	114.41	0.00	0.00	0.00	0.00	0	0.00	"1,500.06"																																													
B2B				Tax Invoice	3798052502188	25/08/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIK CHAMBERS WING B CTS NO 701 S V RO		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052504273	25/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3783052504274	25/08/2025	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	LEAF SPRING FRONT  WEVELLER CO DRIVER	NO	73201020		1.000	0.000	Numbers	"15,000.00"	"15,000.00"	0.00	0.00	"15,000.00"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.00"									"30,000.00"	"2,700.00"	"2,700.00"	0.00	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B				Tax Invoice	3783052504274	25/08/2025	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	2	LEAF SPRING FRONT  DRIVER	NO	73201020		1.000	0.000	Numbers	"15,000.00"	"15,000.00"	0.00	0.00	"15,000.00"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.00"									"30,000.00"	"2,700.00"	"2,700.00"	0.00	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	1	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	776.95	0.00	0.00	776.95	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.49									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	2	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	674.02	0.00	0.00	674.02	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	3	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,343.43"	0.00	0.00	"1,343.43"	18.00	120.91	120.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.25"									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	4	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"									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	5	BRACKET STEP LH  11 10	NO	87089900		1.000	0.000	Numbers	157.09	182.61	0.00	0.00	182.61	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	6	BRACKET STEP RH  11 10	NO	87089900		2.000	0.000	Numbers	154.24	358.60	0.00	0.00	358.60	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	7	PILLAR FRONT INNER LWR RH	NO	87082900		4.000	0.000	Numbers	139.96	650.79	0.00	0.00	650.79	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.01									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	8	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	437.01	"1,016.02"	0.00	0.00	"1,016.02"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.50"									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9	PILLAR FRONT INNER LWR LH	NO	87082900		2.000	0.000	Numbers	139.96	325.40	0.00	0.00	325.40	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.52									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	10	CONDENSER TANK CAP    O  RING KIT	NO	87089900		10.000	0.000	Numbers	39.99	464.86	0.00	0.00	464.86	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.02									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	11	SHACKLE ASSLY REAR SPRING	NO	87081090		1.000	0.000	Numbers	"1,151.07"	"1,338.09"	0.00	0.00	"1,338.09"	28.00	187.33	187.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.75"									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	12	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.61"	0.00	0.00	"1,882.61"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	13	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	619.81	720.51	0.00	0.00	720.51	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.25									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	14	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	454.14	527.93	0.00	0.00	527.93	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.75									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	15	STRAINER	NO	84212900		1.000	0.000	Numbers	449.41	507.84	0.00	0.00	507.84	18.00	45.71	45.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.26									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	16	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	17	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.39"	0.00	0.00	"2,989.39"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.49"									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	18	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504275	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	19	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	962.88	0.00	0.00	962.88	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"19,730.92"	"2,434.04"	"2,434.04"	0.00	0.00	0.00	0.00	0	0.00	"24,599.00"																																													
B2B				Tax Invoice	3783052504276	25/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,638.98"	0.00	"4,174.62"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,926.00"									"4,174.62"	375.69	375.69	0.00	0.00	0.00	0.00	0	0.00	"4,926.00"																																													
B2B				Credit Note	3783082500088	25/08/2025	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	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"2,333.56"	"5,370.78"	0.00	0.00	"5,370.78"	28.00	751.96	751.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,874.70"									"6,889.66"	888.67	888.67	0.00	0.00	0.00	0.00	0	0.00	"8,667.00"																																													
B2B				Credit Note	3783082500088	25/08/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	678.89	"1,518.88"	0.00	0.00	"1,518.88"	18.00	136.71	136.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.30"									"6,889.66"	888.67	888.67	0.00	0.00	0.00	0.00	0	0.00	"8,667.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,256.03"	0.00	0.00	"5,256.03"	28.00	735.85	735.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,727.73"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,595.39"	"6,439.38"	0.00	0.00	"6,439.38"	28.00	901.52	901.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,242.42"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	3	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,748.73"	0.00	0.00	"1,748.73"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.39"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	4	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,218.68"	"4,855.00"	0.00	0.00	"4,855.00"	28.00	679.71	679.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,214.42"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	5	RUST BUST	NO	34031900		10.000	0.000	Numbers	76.49	855.80	0.00	0.00	855.80	18.00	77.02	77.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.84"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	6	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	641.82	0.00	0.00	641.82	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.34									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	7	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,214.03"	0.00	0.00	"4,214.03"	28.00	589.97	589.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,393.97"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	8	ASSY PIPE VENT LINE LH	NO	87089900		2.000	0.000	Numbers	254.21	585.10	0.00	0.00	585.10	28.00	81.92	81.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.94									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,260.61"	0.00	0.00	"2,260.61"	18.00	203.46	203.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.53"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	10	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,016.74"	"1,137.44"	0.00	0.00	"1,137.44"	18.00	102.37	102.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.18"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	11	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,341.12"	0.00	0.00	"1,341.12"	28.00	187.76	187.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.64"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	12	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	105.18	470.66	0.00	0.00	470.66	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.38									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	13	KIT ASSY  MCV	NO	87089900		3.000	0.000	Numbers	756.91	"2,613.23"	0.00	0.00	"2,613.23"	28.00	365.86	365.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.95"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	14	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,229.36"	0.00	0.00	"1,229.36"	28.00	172.11	172.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.58"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	15	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	177.51	0.00	0.00	177.51	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.21									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	16	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.12	42.80	0.00	0.00	42.80	18.00	3.85	3.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.50									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	17	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	482.71	555.52	0.00	0.00	555.52	28.00	77.77	77.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.06									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	18	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	859.73	989.41	0.00	0.00	989.41	28.00	138.52	138.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.45"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	19	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,443.01"	0.00	0.00	"1,443.01"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.05"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	20	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,187.37"	0.00	0.00	"1,187.37"	18.00	106.86	106.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.09"									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3783052504277	25/08/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	21	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	670.57	0.00	0.00	670.57	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.33									"38,714.50"	"5,090.25"	"5,090.25"	0.00	0.00	0.00	0.00	0	0.00	"48,895.00"																																													
B2B				Tax Invoice	3776072505908	25/08/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	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	3776072505909	25/08/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	1	RELAY POWER	NO	85364100		4.000	0.000	Numbers	197.61	903.81	0.00	0.00	903.81	18.00	81.33	81.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.47"									"2,106.60"	249.70	249.70	0.00	0.00	0.00	0.00	0	0.00	"2,606.00"																																													
B2B				Tax Invoice	3776072505909	25/08/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	2	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	536.98	631.64	0.00	0.00	631.64	28.00	88.42	88.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.48									"2,106.60"	249.70	249.70	0.00	0.00	0.00	0.00	0	0.00	"2,606.00"																																													
B2B				Tax Invoice	3776072505909	25/08/2025	32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	Kerala	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	9847994048								32AAHFU1739R1ZN	UNITED MOTORS  ERNAKULAM	UNITED MOTORS  ERNAKULAM	40 1207  GROUND FLOOR  VALIYAPARAMBIL BU		40 1207  GROUND FLOOR  VALIYAPARAMB	682024	Kerala	3	STEERING LEVER REPAIR KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	242.78	571.15	0.00	0.00	571.15	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.05									"2,106.60"	249.70	249.70	0.00	0.00	0.00	0.00	0	0.00	"2,606.00"																																													
B2B	N			Tax Invoice	377355250378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LOWER COLUMN	NO	87089400		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"7,021.33"	0.00	0.00	"1,882.12"	0.00	0.00	0.00	0	0.00	"8,903.45"																																													
B2B	N			Tax Invoice	377355250378	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,021.33"	0.00	0.00	"1,882.12"	0.00	0.00	0.00	0	0.00	"8,903.45"																																													
B2B	N			Tax Invoice	377355250379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,893.70"	0.00	0.00	520.87	0.00	0.00	0.00	0	0.00	"3,414.57"																																													
B2B	N			Tax Invoice	377355250379	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"2,893.70"	0.00	0.00	520.87	0.00	0.00	0.00	0	0.00	"3,414.57"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
B2B	N			Tax Invoice	377355250380	25/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"14,962.69"	0.00	0.00	"3,772.08"	0.00	0.00	0.00	0	0.00	"18,734.77"																																													
B2B				Tax Invoice	3773052500407	25/08/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.09	0.00	0.00	953.09	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.97"									"1,974.02"	272.99	272.99	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3773052500407	25/08/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	2	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.09	0.00	0.00	953.09	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.97"									"1,974.02"	272.99	272.99	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3773052500407	25/08/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	3	SCREW TAPPING 6X12	NO	73181500		8.000	0.000	Numbers	6.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"1,974.02"	272.99	272.99	0.00	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3773052500408	25/08/2025	32AAJFT7421K1Z1	ASHARAF C	ASHARAF C	Kerala	EP 8 94 EP7 346A  ABCD  AND YA ANJUKUNNU		MG PARTNER  TP METALS AND ROOF	670645	Kerala	9526783330	tptilescentere@gmail.com							32AAJFT7421K1Z1	ASHARAF C	ASHARAF C	EP 8 94 EP7 346A  ABCD  AND YA ANJUKUNNU		MG PARTNER  TP METALS AND ROOF	670645	Kerala	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	3798122501773	25/08/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	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									802.50	72.23	72.23	0.00	0.00	0.00	0.00	0	0.00	946.96																																													
B2B				Tax Invoice	3798122501773	25/08/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									802.50	72.23	72.23	0.00	0.00	0.00	0.00	0	0.00	946.96																																													
B2B				Tax Invoice	3798122501773	25/08/2025	29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	Karnataka	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	9379911999	shriganeshroadlines@ymail.com							29ACYPN1969M2ZC	DINESH NAIK	DINESH NAIK	B 09 C  BLOCK REVANKAR COMPLEX HUBLI TRA		PROP SHRI GANESH ROAD LINES	580029	Karnataka	3	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									802.50	72.23	72.23	0.00	0.00	0.00	0.00	0	0.00	946.96																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.20	0.00	0.00	803.20	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.78									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.73"	0.00	0.00	"1,051.73"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.03"									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.87	0.00	0.00	932.87	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.79"									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	356.98	403.40	0.00	0.00	403.40	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,178.74"	0.00	0.00	"1,178.74"	28.00	165.02	165.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.78"									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	6	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	691.55	0.00	0.00	691.55	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.03									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	7	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	583.49	0.00	0.00	583.49	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.51									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	8	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	205.87	0.00	0.00	205.87	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.51									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	9	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	10	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.56	0.00	0.00	627.56	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.28									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	11	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	770.78	0.00	0.00	770.78	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.52									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	12	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788052509299	25/08/2025	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	13	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.53"	0.00	0.00	"2,283.53"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.55"									"9,766.80"	979.60	979.60	0.00	0.00	0.00	0.00	0	0.00	"11,726.00"																																													
B2B				Tax Invoice	3788272501161	25/08/2025	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	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	137.10	144.23	0.00	0.00	144.23	28.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.61									"9,314.14"	"1,202.43"	"1,202.43"	0.00	0.00	0.00	0.00	0	0.00	"11,719.00"																																													
B2B				Tax Invoice	3788272501161	25/08/2025	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	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	829.30	0.00	0.00	829.30	28.00	116.10	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.50"									"9,314.14"	"1,202.43"	"1,202.43"	0.00	0.00	0.00	0.00	0	0.00	"11,719.00"																																													
B2B				Tax Invoice	3788272501161	25/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	82.83	87.14	0.00	0.00	87.14	28.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.54									"9,314.14"	"1,202.43"	"1,202.43"	0.00	0.00	0.00	0.00	0	0.00	"11,719.00"																																													
B2B				Tax Invoice	3788272501161	25/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	57.13	60.10	0.00	0.00	60.10	28.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.92									"9,314.14"	"1,202.43"	"1,202.43"	0.00	0.00	0.00	0.00	0	0.00	"11,719.00"																																													
B2B				Tax Invoice	3788272501161	25/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	2 STAGE MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,835.88"	"1,930.18"	0.00	0.00	"1,930.18"	18.00	173.72	173.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,277.62"									"9,314.14"	"1,202.43"	"1,202.43"	0.00	0.00	0.00	0.00	0	0.00	"11,719.00"																																													
B2B				Tax Invoice	3788272501161	25/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	DRAG LINK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,275.81"	"4,497.99"	0.00	0.00	"4,497.99"	28.00	629.72	629.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,757.43"									"9,314.14"	"1,202.43"	"1,202.43"	0.00	0.00	0.00	0.00	0	0.00	"11,719.00"																																													
B2B				Tax Invoice	3788272501161	25/08/2025	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	7	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	100.61	0.00	0.00	100.61	18.00	9.05	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.71									"9,314.14"	"1,202.43"	"1,202.43"	0.00	0.00	0.00	0.00	0	0.00	"11,719.00"																																													
B2B				Tax Invoice	3788272501161	25/08/2025	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	8	FORK  CLUTCHRELEASE	NO	87089900		1.000	0.000	Numbers	"1,582.36"	"1,664.59"	0.00	0.00	"1,664.59"	28.00	233.04	233.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.67"									"9,314.14"	"1,202.43"	"1,202.43"	0.00	0.00	0.00	0.00	0	0.00	"11,719.00"																																													
B2B				Tax Invoice	3788052509300	25/08/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,146.62"	0.00	0.00	"2,146.62"	18.00	193.19	193.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.00"									"2,146.62"	193.19	193.19	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052509301	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,234.48"	0.00	0.00	"20,234.48"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,900.00"									"20,234.48"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"25,900.00"																																													
B2B				Tax Invoice	3788052509302	25/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		6.000	0.000	Numbers	"1,051.10"	"7,331.24"	0.00	0.00	"7,331.24"	28.00	"1,026.38"	"1,026.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,384.00"									"7,331.24"	"1,026.38"	"1,026.38"	0.00	0.00	0.00	0.00	0	0.00	"9,384.00"																																													
B2B				Tax Invoice	3798052502185	25/08/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	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	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	0.00	0.00	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.48									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	8	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"									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	10	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"									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	12	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"									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	13	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"									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3798122501767	25/08/2025	30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	Goa	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	9342556453	vijyanadatravelspvtltd@gmail.com							30AAICV9640C1ZI	VIJAYANADA TRAVELS PVT LTD	VIJAYANADA TRAVELS PVT LTD	PATTO PANAJI NORTH GOA PANAJI H O TISWAD		SHOP NO 11 VRINDAVAN CHAMBERS	403001	Goa	14	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"									"18,796.17"	0.00	0.00	"4,230.78"	0.00	0.00	0.00	0	0.00	"23,026.95"																																													
B2B				Tax Invoice	3776072505899	25/08/2025	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 DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,273.12"	0.00	0.00	"1,273.12"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.60"									"33,061.66"	"4,628.67"	"4,628.67"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3776072505899	25/08/2025	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	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,108.23"	"2,546.24"	0.00	0.00	"2,546.24"	28.00	356.48	356.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.20"									"33,061.66"	"4,628.67"	"4,628.67"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3776072505899	25/08/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.34"	0.00	0.00	"15,743.34"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.50"									"33,061.66"	"4,628.67"	"4,628.67"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3776072505899	25/08/2025	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	IP ASSY PNEU HAND BRAKE PTO	NO	87089900		1.000	0.000	Numbers	"11,750.61"	"13,498.96"	0.00	0.00	"13,498.96"	28.00	"1,889.87"	"1,889.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,278.70"									"33,061.66"	"4,628.67"	"4,628.67"	0.00	0.00	0.00	0.00	0	0.00	"42,319.00"																																													
B2B				Tax Invoice	3783052504264	25/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.68"	0.00	"2,944.84"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"2,944.84"	265.08	265.08	0.00	0.00	0.00	0.00	0	0.00	"3,475.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.83"	0.00	"1,043.57"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.41"									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	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  HUB CAP	NO	48239030		8.000	0.000	Numbers	82.87	749.15	0.00	0.00	749.15	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.99									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.45	0.00	0.00	565.45	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.23									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	WATER PUMP WITH O RING HCV	NO	87089900		1.000	0.000	Numbers	"1,856.56"	"2,158.16"	0.00	0.00	"2,158.16"	28.00	302.15	302.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.46"									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,724.86"	"3,167.54"	0.00	0.00	"3,167.54"	28.00	443.46	443.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,054.46"									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	SPRING CAM END  MCV	NO	73201011		8.000	0.000	Numbers	162.55	"1,469.46"	0.00	0.00	"1,469.46"	18.00	132.25	132.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.96"									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	265.63	617.57	0.00	0.00	617.57	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	BOLT  12X37    HCV	NO	73181500		10.000	0.000	Numbers	51.00	576.29	0.00	0.00	576.29	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	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									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	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	11	HOSE FLEXIBLE	NO	87089900		4.000	0.000	Numbers	268.49	"1,248.43"	0.00	0.00	"1,248.43"	28.00	174.78	174.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.99"									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509283	25/08/2025	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	12	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,058.88"	0.00	0.00	"1,058.88"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.48"									"13,357.28"	"1,576.36"	"1,576.36"	0.00	0.00	0.00	0.00	0	0.00	"16,510.00"																																													
B2B				Tax Invoice	3788052509284	25/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.65	0.00	0.00	446.65	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.03									"2,515.42"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,175.00"																																													
B2B				Tax Invoice	3788052509284	25/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	189.28	0.00	0.00	189.28	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.28									"2,515.42"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,175.00"																																													
B2B				Tax Invoice	3788052509284	25/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.72	0.00	0.00	162.72	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.28									"2,515.42"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,175.00"																																													
B2B				Tax Invoice	3788052509284	25/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	853.40	0.00	0.00	853.40	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.32"									"2,515.42"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,175.00"																																													
B2B				Tax Invoice	3788052509284	25/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	278.94	0.00	0.00	278.94	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.04									"2,515.42"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,175.00"																																													
B2B				Tax Invoice	3788052509284	25/08/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	502.70	584.43	0.00	0.00	584.43	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.05									"2,515.42"	329.79	329.79	0.00	0.00	0.00	0.00	0	0.00	"3,175.00"																																													
B2B				Tax Invoice	3788052509285	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"666,102.00"	"634,794.38"	0.00	"31,307.62"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.00"									"31,307.62"	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0	0.00	"36,943.00"																																													
B2B				Tax Invoice	3788272501157	25/08/2025	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	CONICAL WASHER	NO	73182200		10.000	0.000	Numbers	19.12	191.54	0.00	0.00	191.54	18.00	17.23	17.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.00									191.54	17.23	17.23	0.00	0.00	0.00	0.00	0	0.00	226.00																																													
B2B				Tax Invoice	3788052509286	25/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3783052504265	25/08/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	711.21	874.90	0.00	0.00	874.90	28.00	122.55	122.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									874.90	122.55	122.55	0.00	0.00	0.00	0.00	0	0.00	"1,120.00"																																													
B2B				Tax Invoice	3776072505900	25/08/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.37	0.00	0.00	288.37	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.27									868.68	78.16	78.16	0.00	0.00	0.00	0.00	0	0.00	"1,025.00"																																													
B2B				Tax Invoice	3776072505900	25/08/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	366.70	0.00	0.00	366.70	18.00	32.99	32.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.68									868.68	78.16	78.16	0.00	0.00	0.00	0.00	0	0.00	"1,025.00"																																													
B2B				Tax Invoice	3776072505900	25/08/2025	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	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	213.61	0.00	0.00	213.61	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.05									868.68	78.16	78.16	0.00	0.00	0.00	0.00	0	0.00	"1,025.00"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	287.50	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	3	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	105.00	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"									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	138.00	0.00	"1,242.00"	18.00	111.78	111.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.56"									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	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									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	7	WIDE BAND O2 SENSOR TSP BN SEALING	NO	90318000		1.000	0.000	Numbers	"7,940.68"	"7,940.68"	397.03	0.00	"7,543.65"	18.00	678.93	678.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,901.51"									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	8	SPARK PLUG CNG M10	NO	87089900		4.000	0.000	Numbers	515.63	"2,062.52"	103.13	0.00	"1,959.39"	28.00	274.31	274.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.01"									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	9	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	NO	84099194		1.000	0.000	Numbers	"3,167.97"	"3,167.97"	158.40	0.00	"3,009.57"	28.00	421.34	421.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,852.25"									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	10	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	12	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	18.22	0.00	346.19	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.51									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3771122501791	25/08/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	HOSKOTE HOSAKOTE  HOSK9TE		HOSAKOTE	562114	Karnataka	13	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									"20,451.60"	"2,089.11"	"2,089.11"	0.00	0.00	0.00	0.00	0	0.00	"24,629.82"																																													
B2B				Tax Invoice	3798052502187	25/08/2025	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	3810072503557	25/08/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,868.64"	"127,665.12"	"117,683.70"	0.00	"9,981.42"	18.00	898.29	898.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,778.00"									"9,981.42"	898.29	898.29	0.00	0.00	0.00	0.00	0	0.00	"11,778.00"																																													
B2B				Tax Invoice	3810072503558	25/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	613.58	0.00	0.00	613.58	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.38									"10,634.32"	"1,488.84"	"1,488.84"	0.00	0.00	0.00	0.00	0	0.00	"13,612.00"																																													
B2B				Tax Invoice	3810072503558	25/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	2	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		2.000	0.000	Numbers	"1,142.50"	"2,624.94"	0.00	0.00	"2,624.94"	28.00	367.50	367.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.94"									"10,634.32"	"1,488.84"	"1,488.84"	0.00	0.00	0.00	0.00	0	0.00	"13,612.00"																																													
B2B				Tax Invoice	3810072503558	25/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	3	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	519.84	597.18	0.00	0.00	597.18	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.40									"10,634.32"	"1,488.84"	"1,488.84"	0.00	0.00	0.00	0.00	0	0.00	"13,612.00"																																													
B2B				Tax Invoice	3810072503558	25/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	4	SPRING SHIFITING KEY	NO	87082900		5.000	0.000	Numbers	11.43	65.65	0.00	0.00	65.65	28.00	9.19	9.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.03									"10,634.32"	"1,488.84"	"1,488.84"	0.00	0.00	0.00	0.00	0	0.00	"13,612.00"																																													
B2B				Tax Invoice	3810072503558	25/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	5	ME600129  KEY SHIFTING	NO	87149990		10.000	0.000	Numbers	99.97	"1,148.42"	0.00	0.00	"1,148.42"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.98"									"10,634.32"	"1,488.84"	"1,488.84"	0.00	0.00	0.00	0.00	0	0.00	"13,612.00"																																													
B2B				Tax Invoice	3810072503558	25/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	6	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	62.84	72.19	0.00	0.00	72.19	28.00	10.11	10.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.41									"10,634.32"	"1,488.84"	"1,488.84"	0.00	0.00	0.00	0.00	0	0.00	"13,612.00"																																													
B2B				Tax Invoice	3810072503558	25/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	7	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,231.04"	"1,414.19"	0.00	0.00	"1,414.19"	28.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.17"									"10,634.32"	"1,488.84"	"1,488.84"	0.00	0.00	0.00	0.00	0	0.00	"13,612.00"																																													
B2B				Tax Invoice	3810072503558	25/08/2025	32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	Kerala	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	9349244556								32CVVPS2633D1ZF	NEW AUTOMOBILES  KANNUR	NEW AUTOMOBILES  KANNUR	OLD ROAD  KUTHUPARAMBA  KANNUR AYITHARA		OLD ROAD  KUTHUPARAMBA  KANNUR	670643	Kerala	8	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,567.46"	"4,098.17"	0.00	0.00	"4,098.17"	28.00	573.76	573.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.69"									"10,634.32"	"1,488.84"	"1,488.84"	0.00	0.00	0.00	0.00	0	0.00	"13,612.00"																																													
B2B				Tax Invoice	3810072503559	25/08/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	TAIL GATE HINGE KIT	NO	87089900		10.000	0.000	Numbers	151.38	"1,739.06"	0.00	0.00	"1,739.06"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.00"									"1,739.06"	243.47	243.47	0.00	0.00	0.00	0.00	0	0.00	"2,226.00"																																													
B2B				Tax Invoice	3810072503560	25/08/2025	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 ASSY	NO	87089900		1.000	0.000	Numbers	"2,033.65"	"2,336.17"	0.00	0.00	"2,336.17"	28.00	327.08	327.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.33"									"13,267.96"	"1,539.02"	"1,539.02"	0.00	0.00	0.00	0.00	0	0.00	"16,346.00"																																													
B2B				Tax Invoice	3810072503560	25/08/2025	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	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	496.99	"1,141.84"	0.00	0.00	"1,141.84"	28.00	159.86	159.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.56"									"13,267.96"	"1,539.02"	"1,539.02"	0.00	0.00	0.00	0.00	0	0.00	"16,346.00"																																													
B2B				Tax Invoice	3810072503560	25/08/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.23	0.00	0.00	975.23	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.77"									"13,267.96"	"1,539.02"	"1,539.02"	0.00	0.00	0.00	0.00	0	0.00	"16,346.00"																																													
B2B				Tax Invoice	3810072503560	25/08/2025	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	FLANGE YOKE 1480	NO	87089900		2.000	0.000	Numbers	559.83	"1,286.22"	0.00	0.00	"1,286.22"	28.00	180.08	180.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.38"									"13,267.96"	"1,539.02"	"1,539.02"	0.00	0.00	0.00	0.00	0	0.00	"16,346.00"																																													
B2B				Tax Invoice	3810072503560	25/08/2025	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	5	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	459.86	528.26	0.00	0.00	528.26	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.18									"13,267.96"	"1,539.02"	"1,539.02"	0.00	0.00	0.00	0.00	0	0.00	"16,346.00"																																													
B2B				Tax Invoice	3810072503560	25/08/2025	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	6	TANK ASSY CONDENSOR  HCV	NO	87089900		3.000	0.000	Numbers	465.57	"1,604.47"	0.00	0.00	"1,604.47"	28.00	224.63	224.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.73"									"13,267.96"	"1,539.02"	"1,539.02"	0.00	0.00	0.00	0.00	0	0.00	"16,346.00"																																													
B2B				Tax Invoice	3810072503560	25/08/2025	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	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,605.35"	0.00	0.00	"2,605.35"	18.00	234.49	234.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.33"									"13,267.96"	"1,539.02"	"1,539.02"	0.00	0.00	0.00	0.00	0	0.00	"16,346.00"																																													
B2B				Tax Invoice	3810072503560	25/08/2025	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	8	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.42"	0.00	0.00	"2,790.42"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.72"									"13,267.96"	"1,539.02"	"1,539.02"	0.00	0.00	0.00	0.00	0	0.00	"16,346.00"																																													
B2B				Tax Invoice	3810072503561	25/08/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	KNUCKLE   BUSH ASSYLCV ABS	NO	87089900		1.000	0.000	Numbers	"7,294.86"	"8,380.52"	0.00	0.00	"8,380.52"	28.00	"1,173.24"	"1,173.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,727.00"									"8,380.52"	"1,173.24"	"1,173.24"	0.00	0.00	0.00	0.00	0	0.00	"10,727.00"																																													
B2B				Tax Invoice	3783052504267	25/08/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	AUTO SLACK ADJUSTER160X0	NO	87089900		2.000	0.000	Numbers	"2,744.86"	"6,757.02"	0.00	0.00	"6,757.02"	28.00	945.99	945.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,649.00"									"6,757.02"	945.99	945.99	0.00	0.00	0.00	0.00	0	0.00	"8,649.00"																																													
B2B				Tax Invoice	3783052504268	25/08/2025	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	MAIN FILTER ASSY	NO	84212900		1.000	0.000	Numbers	"2,588.08"	"2,924.58"	0.00	0.00	"2,924.58"	18.00	263.21	263.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.00"									"2,924.58"	263.21	263.21	0.00	0.00	0.00	0.00	0	0.00	"3,451.00"																																													
B2B				Tax Invoice	3810072503562	25/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,365.00"	0.00	0.00	"1,365.00"	28.00	191.10	191.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.20"									"6,300.00"	882.00	882.00	0.00	0.00	0.00	0.00	0	0.00	"8,064.00"																																													
B2B				Tax Invoice	3810072503562	25/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,204.22"	0.00	0.00	"1,204.22"	28.00	168.59	168.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.40"									"6,300.00"	882.00	882.00	0.00	0.00	0.00	0.00	0	0.00	"8,064.00"																																													
B2B				Tax Invoice	3810072503562	25/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	ASSY REVERSE GMS CD101	NO	87089900		1.000	0.000	Numbers	"3,247.56"	"3,730.78"	0.00	0.00	"3,730.78"	28.00	522.31	522.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.40"									"6,300.00"	882.00	882.00	0.00	0.00	0.00	0.00	0	0.00	"8,064.00"																																													
B2B				Tax Invoice	3810072503563	25/08/2025	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	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	846.96	0.00	0.00	846.96	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.00"									846.96	118.52	118.52	0.00	0.00	0.00	0.00	0	0.00	"1,084.00"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	138.56	0.00	"1,247.03"	18.00	112.23	112.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.49"									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	DOSER DELPHI	NO	85443000		1.000	0.000	Numbers	"11,088.98"	"11,088.98"	"1,108.90"	0.00	"9,980.08"	18.00	898.21	898.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,776.50"									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	243.23	0.00	"2,189.02"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.04"									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	575.00	327.75	32.78	0.00	294.97	18.00	26.55	26.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.07									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	70.31	70.31	7.03	0.00	63.28	28.00	8.86	8.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.00									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	11	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	120.76	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	17.20	0.00	154.80	5.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.54									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	13	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	"3,749.61"	0.00	"33,746.48"	28.00	"4,724.51"	"4,724.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,195.50"									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	14	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"7,570.31"	"15,140.62"	"1,514.04"	0.00	"13,626.58"	28.00	"1,907.72"	"1,907.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,442.02"									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	15	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	124.20	0.00	"1,117.98"	28.00	156.52	156.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.02"									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503809	25/08/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	16	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"65,451.25"	"8,308.28"	"8,308.28"	0.00	0.00	0.00	0.00	0	0.00	"82,067.81"																																													
B2B				Tax Invoice	3794122503811	25/08/2025	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	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"2,901.75"	304.45	304.45	0.00	0.00	0.00	0.00	0	0.00	"3,510.65"																																													
B2B				Tax Invoice	3794122503811	25/08/2025	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	2	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	625.00	625.00	0.00	0.00	625.00	28.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"2,901.75"	304.45	304.45	0.00	0.00	0.00	0.00	0	0.00	"3,510.65"																																													
B2B				Tax Invoice	3794122503811	25/08/2025	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	3	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"2,901.75"	304.45	304.45	0.00	0.00	0.00	0.00	0	0.00	"3,510.65"																																													
B2B				Tax Invoice	3794122503811	25/08/2025	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	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,901.75"	304.45	304.45	0.00	0.00	0.00	0.00	0	0.00	"3,510.65"																																													
B2B				Tax Invoice	3794122503811	25/08/2025	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	5	CAP DOT4	NO	87089900		1.000	0.000	Numbers	89.84	89.84	0.00	0.00	89.84	28.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"2,901.75"	304.45	304.45	0.00	0.00	0.00	0.00	0	0.00	"3,510.65"																																													
B2B				Tax Invoice	3794122503811	25/08/2025	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	6	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									"2,901.75"	304.45	304.45	0.00	0.00	0.00	0.00	0	0.00	"3,510.65"																																													
B2B				Tax Invoice	3794122503811	25/08/2025	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	7	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									"2,901.75"	304.45	304.45	0.00	0.00	0.00	0.00	0	0.00	"3,510.65"																																													
B2B				Tax Invoice	3794122503811	25/08/2025	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	8	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									"2,901.75"	304.45	304.45	0.00	0.00	0.00	0.00	0	0.00	"3,510.65"																																													
B2B				Tax Invoice	3794122503811	25/08/2025	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	9	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									"2,901.75"	304.45	304.45	0.00	0.00	0.00	0.00	0	0.00	"3,510.65"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,090.05"	"2,401.99"	0.00	0.00	"2,401.99"	18.00	216.18	216.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,834.35"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	2	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	924.31	"1,018.38"	0.00	0.00	"1,018.38"	18.00	91.65	91.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.68"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	417.61	0.00	0.00	417.61	28.00	58.47	58.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.55									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	4	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	427.33	0.00	0.00	427.33	28.00	59.83	59.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.99									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	5	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,705.65"	0.00	0.00	"4,705.65"	18.00	423.51	423.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,552.67"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	6	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	417.61	0.00	0.00	417.61	28.00	58.47	58.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.55									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	125.68	"1,424.46"	0.00	0.00	"1,424.46"	28.00	199.42	199.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.30"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	8	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,075.12"	0.00	0.00	"2,075.12"	28.00	290.52	290.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,656.16"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9	T ASSY  C  WIPER	NO	85129000		2.000	0.000	Numbers	455.78	"1,004.33"	0.00	0.00	"1,004.33"	18.00	90.39	90.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.11"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	10	HOSE 600L DIA14	NO	87089900		3.000	0.000	Numbers	314.19	"1,068.32"	0.00	0.00	"1,068.32"	28.00	149.56	149.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.44"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	11	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	341.04	751.49	0.00	0.00	751.49	18.00	67.63	67.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.75									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	12	POLY V BELT 1185	NO	40101290		5.000	0.000	Numbers	242.23	"1,334.41"	0.00	0.00	"1,334.41"	18.00	120.10	120.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.61"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	13	CONDENSER TANK CAP    O  RING KIT	NO	87089900		4.000	0.000	Numbers	39.99	181.30	0.00	0.00	181.30	28.00	25.38	25.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.06									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	14	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	407.91	0.00	0.00	407.91	28.00	57.11	57.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.13									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	15	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,306.32"	0.00	0.00	"1,306.32"	18.00	117.57	117.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.46"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	16	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	208.51	708.98	0.00	0.00	708.98	28.00	99.26	99.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.50									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	17	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	660.42	0.00	0.00	660.42	28.00	92.46	92.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.34									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	18	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	879.69	"1,938.43"	0.00	0.00	"1,938.43"	18.00	174.46	174.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,287.35"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	19	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,621.88"	0.00	0.00	"1,621.88"	28.00	227.06	227.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.00"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	20	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,481.92"	0.00	0.00	"1,481.92"	18.00	133.37	133.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.66"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	21	KIT CLUTCH DISC   COVER 330	NO	87089300		2.000	0.000	Numbers	"9,188.56"	"20,828.97"	0.00	0.00	"20,828.97"	28.00	"2,916.04"	"2,916.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,661.05"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	22	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,766.31"	0.00	0.00	"7,766.31"	28.00	"1,087.28"	"1,087.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,940.87"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	23	HANDLE CRANKING  E MODEL	NO	87089900		2.000	0.000	Numbers	285.63	647.47	0.00	0.00	647.47	28.00	90.65	90.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.77									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	24	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,722.25"	0.00	0.00	"1,722.25"	28.00	241.12	241.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.49"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	25	HOSE OVER FLOW KIT  150MM	NO	87081090		1.000	0.000	Numbers	94.26	106.83	0.00	0.00	106.83	28.00	14.96	14.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.75									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	26	WATER PUMP WITH O RING LCV N M	NO	87089900		2.000	0.000	Numbers	"1,282.46"	"2,907.12"	0.00	0.00	"2,907.12"	28.00	407.00	407.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.12"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	27	HOSE	NO	40169990		20.000	0.000	Numbers	19.12	421.34	0.00	0.00	421.34	18.00	37.92	37.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.18									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	28	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.71	129.45	0.00	0.00	129.45	28.00	18.12	18.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.69									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	29	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,225.33"	"2,777.62"	0.00	0.00	"2,777.62"	28.00	388.87	388.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.36"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	30	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	660.42	0.00	0.00	660.42	28.00	92.46	92.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.34									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	31	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		20.000	0.000	Numbers	207.17	"4,565.10"	0.00	0.00	"4,565.10"	18.00	410.86	410.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,386.82"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	32	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,042.41"	0.00	0.00	"1,042.41"	28.00	145.94	145.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.29"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	33	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	883.15	0.00	0.00	883.15	28.00	123.64	123.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.43"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	34	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"1,984.07"	0.00	0.00	"1,984.07"	18.00	178.57	178.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,341.21"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	35	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,247.49"	0.00	0.00	"2,247.49"	18.00	202.27	202.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,652.03"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	36	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,145.04"	"2,431.22"	0.00	0.00	"2,431.22"	28.00	340.37	340.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.96"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	37	MINI RELAY 12V	NO	85364100		3.000	0.000	Numbers	280.48	927.07	0.00	0.00	927.07	18.00	83.44	83.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.95"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	38	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	864.36	0.00	0.00	864.36	28.00	121.01	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.38"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	39	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,061.83"	0.00	0.00	"1,061.83"	28.00	148.66	148.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.15"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	40	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	796.38	0.00	0.00	796.38	28.00	111.49	111.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.36"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	41	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,019.75"	0.00	0.00	"1,019.75"	28.00	142.77	142.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.29"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	42	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,042.41"	0.00	0.00	"1,042.41"	28.00	145.94	145.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.29"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	43	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	911.62	0.00	0.00	911.62	28.00	127.63	127.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.88"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	44	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	864.36	0.00	0.00	864.36	28.00	121.01	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.38"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	45	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	911.62	0.00	0.00	911.62	28.00	127.63	127.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.88"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	46	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	796.38	0.00	0.00	796.38	28.00	111.49	111.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.36"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	47	ENGINE MOUNTING KIT PRO 3000	NO	87089900		3.000	0.000	Numbers	"1,045.39"	"3,554.58"	0.00	0.00	"3,554.58"	28.00	497.64	497.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.86"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	48	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,015.70"	0.00	0.00	"2,015.70"	18.00	181.41	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.52"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	49	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,019.75"	0.00	0.00	"1,019.75"	28.00	142.77	142.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.29"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	50	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,948.97"	0.00	0.00	"1,948.97"	18.00	175.41	175.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.79"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	51	POLY V BELT	NO	40101290		5.000	0.000	Numbers	309.17	"1,703.16"	0.00	0.00	"1,703.16"	18.00	153.28	153.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.72"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	52	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	175.30	386.28	0.00	0.00	386.28	18.00	34.77	34.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	53	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	274.11	604.01	0.00	0.00	604.01	18.00	54.36	54.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.73									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	54	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	394.95	0.00	0.00	394.95	28.00	55.29	55.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.53									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509287	25/08/2025	29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	Karnataka	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	9845283295	vijaya@yahoo.com							29ACHPN2419D1ZQ	VIJAYA AUTOMOBILES   CHALLAKERE	VIJAYA AUTOMOBILES   CHALLAKERE	CHALLAKERE    OPP A P M C QUARTERS  BANG		OPP A P M C QUARTERS  BANGLORE ROAD	577522	Karnataka	55	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,346.72"	0.00	0.00	"1,346.72"	28.00	188.54	188.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.80"									"98,644.98"	"12,173.01"	"12,173.01"	0.00	0.00	0.00	0.00	0	0.00	"122,991.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,532.79"	0.00	0.00	"3,532.79"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.97"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		5.000	0.000	Numbers	350.60	"1,980.90"	0.00	0.00	"1,980.90"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.46"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"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"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	94.26	547.86	0.00	0.00	547.86	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.26									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	ROOF LINING	NO	87089900		1.000	0.000	Numbers	"3,521.76"	"4,093.91"	0.00	0.00	"4,093.91"	28.00	573.15	573.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.21"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	WIPER GRILL KIT E2PLUS	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"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	121.12	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,332.62"	0.00	0.00	"1,332.62"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.50"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	82.87	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	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									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	ASSY HEAD LAMP INNER	NO	85123010		2.000	0.000	Numbers	596.02	"1,347.04"	0.00	0.00	"1,347.04"	18.00	121.23	121.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.50"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	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									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	969.53	0.00	0.00	969.53	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,792.95"	0.00	0.00	"1,792.95"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.99"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509288	25/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	117.11	"1,361.35"	0.00	0.00	"1,361.35"	28.00	190.59	190.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.53"									"21,431.94"	"2,699.03"	"2,699.03"	0.00	0.00	0.00	0.00	0	0.00	"26,830.00"																																													
B2B				Tax Invoice	3788052509289	25/08/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	468.43	"1,089.16"	0.00	0.00	"1,089.16"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.10"									"6,339.80"	685.10	685.10	0.00	0.00	0.00	0.00	0	0.00	"7,710.00"																																													
B2B				Tax Invoice	3788052509289	25/08/2025	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,566.86"	0.00	0.00	"1,566.86"	18.00	141.01	141.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.88"									"6,339.80"	685.10	685.10	0.00	0.00	0.00	0.00	0	0.00	"7,710.00"																																													
B2B				Tax Invoice	3788052509289	25/08/2025	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	GASKET EXHAUST  40 40	NO	48239030		5.000	0.000	Numbers	66.93	378.19	0.00	0.00	378.19	18.00	34.03	34.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.25									"6,339.80"	685.10	685.10	0.00	0.00	0.00	0.00	0	0.00	"7,710.00"																																													
B2B				Tax Invoice	3788052509289	25/08/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	594.10	690.68	0.00	0.00	690.68	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.06									"6,339.80"	685.10	685.10	0.00	0.00	0.00	0.00	0	0.00	"7,710.00"																																													
B2B				Tax Invoice	3788052509289	25/08/2025	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	ASSY VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	219.93	511.37	0.00	0.00	511.37	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.55									"6,339.80"	685.10	685.10	0.00	0.00	0.00	0.00	0	0.00	"7,710.00"																																													
B2B				Tax Invoice	3788052509289	25/08/2025	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	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.54"	0.00	0.00	"2,103.54"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.16"									"6,339.80"	685.10	685.10	0.00	0.00	0.00	0.00	0	0.00	"7,710.00"																																													
B2B				Tax Invoice	3776072505901	25/08/2025	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	APDA  ASP CARTRIDGE   WITH EES PORT	NO	87083000		1.000	0.000	Numbers	"11,422.14"	"13,121.92"	0.00	0.00	"13,121.92"	28.00	"1,837.04"	"1,837.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,796.00"									"13,121.92"	"1,837.04"	"1,837.04"	0.00	0.00	0.00	0.00	0	0.00	"16,796.00"																																													
B2B				Tax Invoice	3783052504266	25/08/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.20"	0.00	0.00	"10,681.20"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.00"									"10,681.20"	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0	0.00	"13,672.00"																																													
B2B				Tax Invoice	3783052504269	25/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	GASKET OIL COOLER INNER	NO	87089900		2.000	0.000	Numbers	19.99	46.49	0.00	0.00	46.49	28.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.51									"14,061.76"	"1,968.62"	"1,968.62"	0.00	0.00	0.00	0.00	0	0.00	"17,999.00"																																													
B2B				Tax Invoice	3783052504269	25/08/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"14,015.27"	0.00	0.00	"14,015.27"	28.00	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.49"									"14,061.76"	"1,968.62"	"1,968.62"	0.00	0.00	0.00	0.00	0	0.00	"17,999.00"																																													
B2B				Tax Invoice	3783052504270	25/08/2025	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	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		2.000	0.000	Numbers	"8,908.64"	"20,712.10"	0.00	0.00	"20,712.10"	28.00	"2,899.70"	"2,899.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,511.50"									"68,371.86"	"9,572.07"	"9,572.07"	0.00	0.00	0.00	0.00	0	0.00	"87,516.00"																																													
B2B				Tax Invoice	3783052504270	25/08/2025	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	CLUTCH DISC ASSY DIA395	NO	87089300		4.000	0.000	Numbers	"7,514.79"	"34,942.95"	0.00	0.00	"34,942.95"	28.00	"4,892.02"	"4,892.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,726.99"									"68,371.86"	"9,572.07"	"9,572.07"	0.00	0.00	0.00	0.00	0	0.00	"87,516.00"																																													
B2B				Tax Invoice	3783052504270	25/08/2025	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	END ASSY LH  HCV  210136991	NO	87089900		3.000	0.000	Numbers	896.86	"3,127.73"	0.00	0.00	"3,127.73"	28.00	437.88	437.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,003.49"									"68,371.86"	"9,572.07"	"9,572.07"	0.00	0.00	0.00	0.00	0	0.00	"87,516.00"																																													
B2B				Tax Invoice	3783052504270	25/08/2025	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	END ASSY RH  HCV	NO	87089900		4.000	0.000	Numbers	988.26	"4,595.30"	0.00	0.00	"4,595.30"	28.00	643.34	643.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,881.98"									"68,371.86"	"9,572.07"	"9,572.07"	0.00	0.00	0.00	0.00	0	0.00	"87,516.00"																																													
B2B				Tax Invoice	3783052504270	25/08/2025	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	COLLECTOR RING SERVICE KIT	NO	87089900		8.000	0.000	Numbers	536.98	"4,993.78"	0.00	0.00	"4,993.78"	28.00	699.13	699.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,392.04"									"68,371.86"	"9,572.07"	"9,572.07"	0.00	0.00	0.00	0.00	0	0.00	"87,516.00"																																													
B2B				Tax Invoice	3783052504271	25/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"5,153.84"	"5,823.99"	0.00	0.00	"5,823.99"	18.00	524.15	524.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,872.29"									"10,311.50"	955.75	955.75	0.00	0.00	0.00	0.00	0	0.00	"12,223.00"																																													
B2B				Tax Invoice	3783052504271	25/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	BOLT HEX HD FLG	NO	73181500		30.000	0.000	Numbers	9.56	324.10	0.00	0.00	324.10	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.44									"10,311.50"	955.75	955.75	0.00	0.00	0.00	0.00	0	0.00	"12,223.00"																																													
B2B				Tax Invoice	3783052504271	25/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	554.49	0.00	0.00	554.49	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"10,311.50"	955.75	955.75	0.00	0.00	0.00	0.00	0	0.00	"12,223.00"																																													
B2B				Tax Invoice	3783052504271	25/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	V RIBBED BELT	NO	40103110		2.000	0.000	Numbers	"1,596.83"	"3,608.92"	0.00	0.00	"3,608.92"	18.00	324.80	324.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,258.52"									"10,311.50"	955.75	955.75	0.00	0.00	0.00	0.00	0	0.00	"12,223.00"																																													
B2B				Tax Invoice	3783052504272	25/08/2025	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	SHOCK ABSORBER	NO	87088000		2.000	0.000	Numbers	"2,333.56"	"5,370.78"	0.00	0.00	"5,370.78"	28.00	751.96	751.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,874.70"									"6,889.66"	888.67	888.67	0.00	0.00	0.00	0.00	0	0.00	"8,667.00"																																													
B2B				Tax Invoice	3783052504272	25/08/2025	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	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	678.89	"1,518.88"	0.00	0.00	"1,518.88"	18.00	136.71	136.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.30"									"6,889.66"	888.67	888.67	0.00	0.00	0.00	0.00	0	0.00	"8,667.00"																																													
B2B				Tax Invoice	3788052509291	25/08/2025	29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	Karnataka	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	9731751833								29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"53,477.96"	"4,854.02"	"4,854.02"	0.00	0.00	0.00	0.00	0	0.00	"63,186.00"																																													
B2B				Tax Invoice	3788052509291	25/08/2025	29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	Karnataka	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	9731751833								29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	2	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	820.31	820.31	0.00	0.00	820.31	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"53,477.96"	"4,854.02"	"4,854.02"	0.00	0.00	0.00	0.00	0	0.00	"63,186.00"																																													
B2B				Tax Invoice	3788052509291	25/08/2025	29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	Karnataka	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	9731751833								29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		50.000	0.000	Numbers	"1,110.17"	"1,110,170.00"	"1,059,100.69"	0.00	"51,069.31"	18.00	"4,596.23"	"4,596.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,261.77"									"53,477.96"	"4,854.02"	"4,854.02"	0.00	0.00	0.00	0.00	0	0.00	"63,186.00"																																													
B2B				Tax Invoice	3788052509291	25/08/2025	29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	Karnataka	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	9731751833								29BVSPV4601G1Z1	ZM AUTOMOBILES HIRIYUR	ZM AUTOMOBILES HIRIYUR	BESIDE BELLTOWN NAGAR HIRIYUR HIRIYUR  N		NH 4 BY PASS	577598	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,156.14"	0.00	0.00	"1,156.14"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.24"									"53,477.96"	"4,854.02"	"4,854.02"	0.00	0.00	0.00	0.00	0	0.00	"63,186.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	HOSE ASSY	NO	87089900		1.000	0.000	Numbers	237.07	269.59	0.00	0.00	269.59	28.00	37.74	37.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.07									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	2	TRIM FLOOR SIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	779.54	0.00	0.00	779.54	28.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.80									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	3	TRIM FLOOR SIDE LH	NO	87089900		5.000	0.000	Numbers	137.10	779.54	0.00	0.00	779.54	28.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.80									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	4	EICHER STICKER FOR DOOR  WHITE	NO	39199010		6.000	0.000	Numbers	66.93	443.92	0.00	0.00	443.92	18.00	39.95	39.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.82									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	5	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,318.73"	0.00	0.00	"1,318.73"	28.00	184.62	184.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.97"									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	6	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	675.60	0.00	0.00	675.60	28.00	94.58	94.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.76									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	7	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,246.88"	0.00	0.00	"8,246.88"	28.00	"1,154.55"	"1,154.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,555.98"									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,246.88"	0.00	0.00	"8,246.88"	28.00	"1,154.55"	"1,154.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,555.98"									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	9	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	552.18	0.00	0.00	552.18	28.00	77.30	77.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.78									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509292	25/08/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	10	PANEL FRONT RHD  MCV	NO	87082900		3.000	0.000	Numbers	"1,196.77"	"4,082.86"	0.00	0.00	"4,082.86"	28.00	571.59	571.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,226.04"									"25,395.72"	"3,533.14"	"3,533.14"	0.00	0.00	0.00	0.00	0	0.00	"32,462.00"																																													
B2B				Tax Invoice	3788052509293	25/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,346.12"	0.00	0.00	"8,346.12"	28.00	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,683.00"									"8,346.12"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"10,683.00"																																													
B2B				Tax Invoice	3788052509294	25/08/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	KIT PAD ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"5,535.41"	"12,869.52"	0.00	0.00	"12,869.52"	28.00	"1,801.74"	"1,801.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,473.00"									"12,869.52"	"1,801.74"	"1,801.74"	0.00	0.00	0.00	0.00	0	0.00	"16,473.00"																																													
B2B				Tax Invoice	3789042502645	25/08/2025	33AQVPY7061L1ZU	VANSH	VANSH	Tamil Nadu	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	Tamil Nadu	8700559563	vanshlogistics@gmail.com							33AQVPY7061L1ZU	VANSH	VANSH	COMPLEX ORG TO SRIPERUMBUDUR MATHUR SRIP		SF NO 211 3A SRI VENKATESWARA	602105	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	3789042502647	25/08/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	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	3789122501785	25/08/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIEDL RD  B NARAYANAOURABLORE BAGALUR		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIEDL RD  B NARAYANAOURABLORE BAGALUR		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	1	CABLE TAG	NO	87089900		8.000	0.000	Numbers	10.00	80.00	0.00	0.00	80.00	28.00	11.20	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.40									112.00	15.68	15.68	0.00	0.00	0.00	0.00	0	0.00	143.36																																													
B2B				Tax Invoice	3789122501785	25/08/2025	29AISPR5951P1ZY	PRAGATHI	PRAGATHI	Karnataka	FIEDL RD  B NARAYANAOURABLORE BAGALUR		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	9880104277	naveenkumar37@gmail.com							29AISPR5951P1ZY	PRAGATHI	PRAGATHI	FIEDL RD  B NARAYANAOURABLORE BAGALUR		3RDFLR  85 CHETAN NILAYA WHITE	562149	Karnataka	2	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	28.00	4.48	4.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									112.00	15.68	15.68	0.00	0.00	0.00	0.00	0	0.00	143.36																																													
B2B				Tax Invoice	3788272501158	25/08/2025	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,707.77"	"11,729.68"	0.00	0.00	"11,729.68"	28.00	"1,642.16"	"1,642.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,014.00"									"11,729.68"	"1,642.16"	"1,642.16"	0.00	0.00	0.00	0.00	0	0.00	"15,014.00"																																													
B2B				Tax Invoice	3788272501159	25/08/2025	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	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,185.84"	0.00	0.00	"2,185.84"	28.00	306.08	306.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.00"									"2,185.84"	306.08	306.08	0.00	0.00	0.00	0.00	0	0.00	"2,798.00"																																													
B2B				Tax Invoice	3788272501160	25/08/2025	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	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.14	180.52	0.00	0.00	180.52	28.00	25.24	25.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.00									180.52	25.24	25.24	0.00	0.00	0.00	0.00	0	0.00	231.00																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	137.10	788.92	0.00	0.00	788.92	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.82"									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	HOSE OIL INLET	NO	87089900		3.000	0.000	Numbers	448.43	"1,548.26"	0.00	0.00	"1,548.26"	28.00	216.75	216.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.76"									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	128.53	295.85	0.00	0.00	295.85	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.69									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.22	0.00	0.00	310.22	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.06									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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 BRACKET SUPPORT RADIATOR	NO	87081090		1.000	0.000	Numbers	348.46	401.04	0.00	0.00	401.04	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.32									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	137.10	788.92	0.00	0.00	788.92	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.82"									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	374.17	861.24	0.00	0.00	861.24	28.00	120.57	120.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.38"									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	371.31	854.68	0.00	0.00	854.68	28.00	119.65	119.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.98"									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	RUBBER BUMP STOPPER	NO	87089900		4.000	0.000	Numbers	54.27	249.84	0.00	0.00	249.84	28.00	34.98	34.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.80									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	251.80	"1,408.49"	0.00	0.00	"1,408.49"	18.00	126.76	126.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.01"									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	KIT CONVERSION LUBE OIL PUMP E494KIT CON	NO	84133020		1.000	0.000	Numbers	"3,667.43"	"4,220.75"	0.00	0.00	"4,220.75"	28.00	590.89	590.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,402.53"									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.22	0.00	0.00	310.22	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.06									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	13	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	765.92	0.00	0.00	765.92	28.00	107.23	107.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.38									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509295	25/08/2025	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	14	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	927.50	"1,037.63"	0.00	0.00	"1,037.63"	18.00	93.38	93.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.39"									"13,841.98"	"1,784.51"	"1,784.51"	0.00	0.00	0.00	0.00	0	0.00	"17,411.00"																																													
B2B				Tax Invoice	3788052509296	25/08/2025	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	ORVM ASSY  RH	NO	70091010		1.000	0.000	Numbers	"2,428.71"	"2,716.94"	0.00	0.00	"2,716.94"	18.00	244.53	244.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,206.00"									"2,716.94"	244.53	244.53	0.00	0.00	0.00	0.00	0	0.00	"3,206.00"																																													
