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	3788052512958	21/10/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,988.88"	0.00	0.00	"1,988.88"	18.00	179.00	179.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.88"									"5,205.94"	468.53	468.53	0.00	0.00	0.00	0.00	0	0.00	"6,143.00"																																													
B2B				Tax Invoice	3788052512958	21/10/2025	29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	Karnataka	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	9845295919								29AELPS8231G1Z1	HARNAM AGENCIES	HARNAM AGENCIES	WILSON GARDEN BANGALORE SOUTH  SIDDAIAH		SIDDAIAH ROAD	560027	Karnataka	2	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,846.89"	"3,217.06"	0.00	0.00	"3,217.06"	18.00	289.53	289.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,796.12"									"5,205.94"	468.53	468.53	0.00	0.00	0.00	0.00	0	0.00	"6,143.00"																																													
B2B				Tax Invoice	3788052512959	21/10/2025	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,705.96"	0.00	0.00	"1,705.96"	18.00	153.52	153.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,013.00"									"1,705.96"	153.52	153.52	0.00	0.00	0.00	0.00	0	0.00	"2,013.00"																																													
B2B				Tax Invoice	3788272501602	21/10/2025	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	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	710.77	711.85	0.00	0.00	711.85	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.95									"1,299.20"	116.90	116.90	0.00	0.00	0.00	0.00	0	0.00	"1,533.00"																																													
B2B				Tax Invoice	3788272501602	21/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	293.23	587.35	0.00	0.00	587.35	18.00	52.85	52.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.05									"1,299.20"	116.90	116.90	0.00	0.00	0.00	0.00	0	0.00	"1,533.00"																																													
B2B				Tax Invoice	3788272501603	21/10/2025	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	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"7,048.37"	"7,057.48"	0.00	0.00	"7,057.48"	18.00	635.18	635.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,327.84"									"9,604.22"	864.39	864.39	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3788272501603	21/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	REV  GEAR BEARING SLEEVE	NO	84834000		1.000	0.000	Numbers	761.76	762.74	0.00	0.00	762.74	18.00	68.65	68.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.04									"9,604.22"	864.39	864.39	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3788272501603	21/10/2025	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	3	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		1.000	0.000	Numbers	"1,781.69"	"1,784.00"	0.00	0.00	"1,784.00"	18.00	160.56	160.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,105.12"									"9,604.22"	864.39	864.39	0.00	0.00	0.00	0.00	0	0.00	"11,333.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	677.11	0.00	0.00	677.11	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.99									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	62.92	0.00	509.11	18.00	45.82	45.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.75									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,377.09"	0.00	0.00	"2,377.09"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.97"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.37"	0.00	0.00	"2,103.37"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.99"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.85"	0.00	0.00	"1,393.85"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.75"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		1.000	0.000	Numbers	460.88	520.80	0.00	0.00	520.80	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.54									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	HOSE RADIATOR LOWER  MCV    TC	NO	40091100		1.000	0.000	Numbers	229.48	259.32	0.00	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,746.80"	0.00	0.00	"1,746.80"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.22"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	CAP SEALING  57	NO	87089900		2.000	0.000	Numbers	90.52	204.58	0.00	0.00	204.58	18.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.40									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	311.08	351.53	0.00	0.00	351.53	18.00	31.64	31.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.81									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	GASKET KIT ENGINE OVERHAUL LCV PRO	NO	87089900		1.000	0.000	Numbers	"4,072.08"	"4,601.49"	0.00	0.00	"4,601.49"	18.00	414.14	414.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,429.77"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.47	388.87	0.00	0.00	388.87	18.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.87									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	406.99	0.00	0.00	406.99	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.25									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,318.21"	0.00	0.00	"1,318.21"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.49"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,535.68"	"6,255.34"	0.00	0.00	"6,255.34"	18.00	562.99	562.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,381.32"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	311.08	351.53	0.00	0.00	351.53	18.00	31.64	31.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.81									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	519.53	587.07	0.00	0.00	587.07	18.00	52.84	52.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	396.50	448.05	0.00	0.00	448.05	18.00	40.32	40.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.69									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	684.31	0.00	0.00	684.31	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.49									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	DROP ARM P S  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,818.67"	"2,055.11"	0.00	0.00	"2,055.11"	18.00	184.96	184.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.03"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	619.49	0.00	0.00	619.49	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.01									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	GASKET OIL PAN	NO	87089900		3.000	0.000	Numbers	167.01	566.17	0.00	0.00	566.17	18.00	50.96	50.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.09									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	23	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,988.10"	0.00	0.00	"1,988.10"	18.00	178.93	178.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.96"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	24	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	691.52	0.00	0.00	691.52	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	25	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	26	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	299.61	338.56	0.00	0.00	338.56	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.50									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	27	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	28	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,148.21"	0.00	0.00	"1,148.21"	18.00	103.34	103.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.89"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	29	S C  KIT MAJOR	NO	87089900		3.000	0.000	Numbers	225.66	764.99	0.00	0.00	764.99	18.00	68.85	68.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.69									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	30	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,336.22"	0.00	0.00	"1,336.22"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.74"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	31	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	691.52	0.00	0.00	691.52	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512960	21/10/2025	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	32	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	849.99	0.00	0.00	849.99	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.99"									"37,002.46"	"3,330.27"	"3,330.27"	0.00	0.00	0.00	0.00	0	0.00	"43,663.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.23	0.00	0.00	597.23	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.73									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"28,027.74"	"31,485.63"	0.00	0.00	"31,485.63"	18.00	"2,833.70"	"2,833.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,153.03"									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,422.34"	"5,442.38"	0.00	0.00	"5,442.38"	18.00	489.81	489.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,422.00"									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	175.94	395.29	0.00	0.00	395.29	18.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.45									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	143.43	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	BADGING ASSY PRO 1095XP	NO	87089900		1.000	0.000	Numbers	493.39	554.26	0.00	0.00	554.26	18.00	49.88	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.02									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512961	21/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	441.12	0.00	0.00	441.12	18.00	39.70	39.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.52									"39,238.16"	"3,531.42"	"3,531.42"	0.00	0.00	0.00	0.00	0	0.00	"46,301.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.42"	0.00	0.00	"2,932.42"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.26"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	827.08	0.00	0.00	827.08	18.00	74.44	74.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.96									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	PANEL SHIELD FRONT RH	NO	87089900		2.000	0.000	Numbers	246.70	557.55	0.00	0.00	557.55	18.00	50.18	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.91									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3788052512968	21/10/2025	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	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	225.66	252.38	0.00	0.00	252.38	18.00	22.72	22.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.82									341.52	30.74	30.74	0.00	0.00	0.00	0.00	0	0.00	403.00																																													
B2B				Tax Invoice	3788052512968	21/10/2025	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	BOLT CUP SQUARE NECK M8X1 25  MCV	NO	73181500		5.000	0.000	Numbers	15.94	89.14	0.00	0.00	89.14	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.18									341.52	30.74	30.74	0.00	0.00	0.00	0.00	0	0.00	403.00																																													
B2B				Tax Invoice	3788052512969	21/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	679.66	0.00	0.00	679.66	18.00	61.17	61.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.00									679.66	61.17	61.17	0.00	0.00	0.00	0.00	0	0.00	802.00																																													
B2B				Tax Invoice	3788052512970	21/10/2025	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	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	466.62	524.19	0.00	0.00	524.19	18.00	47.18	47.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.55									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	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	KIT GASKET   E474 OVERHAUL UPPER	NO	87089900		1.000	0.000	Numbers	"3,308.41"	"3,716.60"	0.00	0.00	"3,716.60"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.58"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	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	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		3.000	0.000	Numbers	884.15	"2,979.72"	0.00	0.00	"2,979.72"	18.00	268.17	268.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.06"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	388.85	"1,747.31"	0.00	0.00	"1,747.31"	18.00	157.26	157.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.83"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	435.39	0.00	0.00	435.39	18.00	39.19	39.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.77									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	420.08	471.91	0.00	0.00	471.91	18.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.85									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,682.93"	"6,384.11"	0.00	0.00	"6,384.11"	18.00	574.56	574.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,533.23"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	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	KIT GASKET  E474 O H REAR	NO	87089900		1.000	0.000	Numbers	"1,148.70"	"1,290.43"	0.00	0.00	"1,290.43"	18.00	116.14	116.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.71"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3788052512970	21/10/2025	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,988.87"	"2,234.26"	0.00	0.00	"2,234.26"	18.00	201.08	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,636.42"									"19,783.92"	"1,780.54"	"1,780.54"	0.00	0.00	0.00	0.00	0	0.00	"23,345.00"																																													
B2B				Tax Invoice	3810072505153	21/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072505154	21/10/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	BRAKE DRUM  10 50 59	NO	87087000		2.000	0.000	Numbers	"5,567.55"	"12,434.72"	0.00	0.00	"12,434.72"	18.00	"1,119.14"	"1,119.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,673.00"									"12,434.72"	"1,119.14"	"1,119.14"	0.00	0.00	0.00	0.00	0	0.00	"14,673.00"																																													
B2B				Tax Invoice	3810072505155	21/10/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.14	0.00	0.00	338.14	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									338.14	30.43	30.43	0.00	0.00	0.00	0.00	0	0.00	399.00																																													
B2B				Tax Invoice	3776072508171	21/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,880.50"	"2,150.00"	0.00	0.00	"2,150.00"	18.00	193.50	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,150.00"	193.50	193.50	0.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B				Tax Invoice	3776072508172	21/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	ALARM  BY PASS VALVE	NO	84811000		1.000	0.000	Numbers	296.42	331.00	0.00	0.00	331.00	18.00	29.79	29.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.58									"4,536.40"	408.30	408.30	0.00	0.00	0.00	0.00	0	0.00	"5,353.00"																																													
B2B				Tax Invoice	3776072508172	21/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,883.05"	"4,205.40"	0.00	0.00	"4,205.40"	18.00	378.51	378.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.42"									"4,536.40"	408.30	408.30	0.00	0.00	0.00	0.00	0	0.00	"5,353.00"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	17.00	408.00	0.00	0.00	408.00	18.00	0.00	0.00	73.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.44									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	NUT	NO	73181500		8.000	0.000	Numbers	45.32	398.80	0.00	0.00	398.80	18.00	0.00	0.00	71.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.58									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	STUD M12  10 80 XP C W B TIPPER	NO	73181500		5.000	0.000	Numbers	51.80	284.90	0.00	0.00	284.90	18.00	0.00	0.00	51.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.18									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	STUD  10X28	NO	73181500		8.000	0.000	Numbers	61.51	541.28	0.00	0.00	541.28	18.00	0.00	0.00	97.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.71									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	NUT  10	NO	73181600		8.000	0.000	Numbers	45.32	398.80	0.00	0.00	398.80	18.00	0.00	0.00	71.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.58									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	84.78	95.24	0.00	0.00	95.24	18.00	8.57	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.38									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	216.74	243.48	0.00	0.00	243.48	18.00	21.91	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.30									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	428.37	481.22	0.00	0.00	481.22	18.00	43.31	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.84									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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 RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	526.33	0.00	0.00	526.33	18.00	47.37	47.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.07									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	948.54	"2,131.10"	0.00	0.00	"2,131.10"	18.00	191.80	191.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.70"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,697.15"	0.00	0.00	"1,697.15"	18.00	152.74	152.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.63"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,356.28"	0.00	0.00	"1,356.28"	18.00	122.07	122.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.42"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE AIR	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	280.00	0.00	0.00	280.00	18.00	25.20	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE INTERCOOLER OUT	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									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,511.74"	0.00	0.00	"3,511.74"	18.00	316.06	316.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.86"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	791.28	0.00	0.00	791.28	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.72									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,041.92"	0.00	0.00	"1,041.92"	18.00	93.77	93.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.46"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.73	0.00	0.00	966.73	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.75"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.81"	0.00	0.00	"1,170.81"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.55"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.73"	0.00	"8,835.83"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.31"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,245.14"	0.00	0.00	"8,245.14"	18.00	742.07	742.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,729.28"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,382.78"	0.00	0.00	"1,382.78"	18.00	124.45	124.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.68"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.02"	0.00	"3,443.02"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.76"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,543.63"	0.00	0.00	"4,543.63"	18.00	408.93	408.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,361.49"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,566.16"	0.00	0.00	"3,566.16"	18.00	320.96	320.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,208.08"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,339.30"	"1,504.52"	0.00	0.00	"1,504.52"	18.00	135.41	135.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.34"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	425.36	0.00	0.00	425.36	18.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.92									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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 INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.23	0.00	0.00	597.23	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.73									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	BRAKE PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	22.95	51.56	0.00	0.00	51.56	18.00	4.64	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.84									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	563.47	610.82	0.00	0.00	610.82	5.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.36									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	CUSHION RUBBER	NO	40169990		1.000	0.000	Numbers	245.42	275.70	0.00	0.00	275.70	18.00	24.81	24.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	402.24	451.86	0.00	0.00	451.86	18.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.20									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	433.24	0.00	0.00	433.24	18.00	38.99	38.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.22									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	37	GASKET	NO	40169340		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	380.25	0.00	"2,335.85"	18.00	210.23	210.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,756.31"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500087	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	MECHANICAL SUSPENDED DRIVER SEAT	NO	94012000		1.000	0.000	Numbers	"21,917.80"	"21,917.80"	"3,068.49"	0.00	"18,849.31"	18.00	"1,696.44"	"1,696.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,242.19"									"18,849.31"	"1,696.44"	"1,696.44"	0.00	0.00	0.00	0.00	0	0.00	"22,242.19"																																													
B2B				Tax Invoice	3795042501464	21/10/2025	27APPPH1246F1ZY	MOHD TANWEER HASSAN	MOHD TANWEER HASSAN	Maharashtra	SURAKSHA NAGAR DATTAWADI DATTAWADI NAGPU		PLOT NO 97 NEAR ASHA HOSPITAL	440023	Maharashtra	8983214236	coollinelogistics@gmail.com							27APPPH1246F1ZY	MOHD TANWEER HASSAN	MOHD TANWEER HASSAN	SURAKSHA NAGAR DATTAWADI DATTAWADI NAGPU		PLOT NO 97 NEAR ASHA HOSPITAL	440023	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	3795042501466	21/10/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	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	3799042501724	21/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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	3799052500014	21/10/2025	27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	Maharashtra	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	8446859697	na@gmail.com							27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	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	3772122502956	21/10/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,372.35"	123.51	123.51	0.00	0.00	0.00	0.00	0	0.00	"1,619.37"																																													
B2B				Tax Invoice	3772122502956	21/10/2025	32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	Kerala	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	9953405782	malappuram@safexpress.com							32AGFPC6427Q1Z9	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	CHALIPADAMEDAVANNA EDAVANNA ERNAD  CHEMB		CHEMBRAPULIKKAL	676541	Kerala	2	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	0.00	0.00	847.35	18.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.87									"1,372.35"	123.51	123.51	0.00	0.00	0.00	0.00	0	0.00	"1,619.37"																																													
B2B				Tax Invoice	3785052501268	21/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122501469	21/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	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"									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3786122501469	21/10/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,324.20"	119.18	119.18	0.00	0.00	0.00	0.00	0	0.00	"1,562.56"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	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									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	2	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"									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	3	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	4	BOLT FLANGE  10X1 25X30   8	NO	73181500		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	5	RUST SPARY	NO	34021900		1.000	0.000	Numbers	67.80	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									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3794122505286	21/10/2025	29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	Karnataka	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	9620970995	prabhudse.androidbuses@gmail.com							29AZXPJ2884M2Z6	JAYASHEELA TOURS	JAYASHEELA TOURS	NAGAR  TC PALYA KRISHNARAJAPURAM R S BAN		NO 75   76 K  VARANASI  AKSHAY	560016	Karnataka	6	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,491.08"	130.85	130.85	0.00	0.00	0.00	0.00	0	0.00	"1,752.78"																																													
B2B				Tax Invoice	3773052500560	21/10/2025	29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	Karnataka	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	Karnataka	9744745544	ktfeeds@gmail.com							29AAHCK1987E1Z7	DIRECTOR JOSEPHPHILIP	DIRECTOR JOSEPHPHILIP	BADANAGUPPE AND KILLAMBALLI IN KELLAMBAL		KANDATHUM THODUKAYIL FEEDS PVT	571313	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	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	3785052501272	21/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	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	3785052501275	21/10/2025	29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	Karnataka	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	9035686801	kavavathilpg@gmail.com							29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	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	3785052501276	21/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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	3785052501277	21/10/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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	3776072508173	21/10/2025	32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	Kerala	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	9497543376								32AARFN1958M1ZP	NEW AUTOTRACK  THODUPUZHA  IDUKKI	NEW AUTOTRACK  THODUPUZHA  IDUKKI	MANAKADU P O  THODUPUZHA IDUKKI ARIKUZHA		33 524  RAMACHANATTU BUILDING  VENG	685608	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.31	25.64	0.00	0.00	25.64	18.00	0.00	0.00	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.26									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	498.54	548.39	0.00	0.00	548.39	18.00	0.00	0.00	98.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.10									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	494.98	0.00	0.00	494.98	18.00	0.00	0.00	89.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.08									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	319.20	351.12	0.00	0.00	351.12	18.00	0.00	0.00	63.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.32									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,984.13"	"3,282.54"	0.00	0.00	"3,282.54"	18.00	0.00	0.00	590.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,873.40"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SUBLET	YES	998714		3.372	0.000	Others	430.00	"1,449.96"	0.00	0.00	"1,449.96"	18.00	0.00	0.00	260.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.95"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,135.96"	0.00	0.00	"1,135.96"	18.00	0.00	0.00	204.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.43"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	247.05	0.00	0.00	247.05	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.51									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	214.84	0.00	0.00	214.84	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.52									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	514.88	0.00	0.00	514.88	18.00	46.34	46.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.56									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,328.36"	0.00	0.00	"1,328.36"	18.00	119.55	119.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.46"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	402.45	0.00	0.00	402.45	18.00	36.22	36.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.89									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,339.30"	"1,504.52"	0.00	0.00	"1,504.52"	18.00	135.41	135.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.34"									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	45	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	46	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	158.26	0.00	0.00	158.26	18.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.74									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	47	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512962	21/10/2025	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	48	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	151.81	0.00	0.00	151.81	18.00	13.66	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.13									"60,665.54"	"5,420.23"	"5,420.23"	0.00	0.00	0.00	0.00	0	0.00	"71,506.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	ROD FR DOOR INSIDE LOCK LH	NO	87089900		10.000	0.000	Numbers	49.72	561.85	0.00	0.00	561.85	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PLATE STEP LOWER RH  ALL MODELS	NO	87089900		2.000	0.000	Numbers	267.09	603.65	0.00	0.00	603.65	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.31									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	ROD FR DOOR INSIDE LOCK RH	NO	87089900		10.000	0.000	Numbers	49.72	561.85	0.00	0.00	561.85	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.99									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,714.80"	0.00	0.00	"3,714.80"	18.00	334.33	334.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,383.46"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	HOLDER GLASS	NO	70071100		20.000	0.000	Numbers	6.37	143.99	0.00	0.00	143.99	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.91									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	288.15	0.00	0.00	288.15	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.76"	0.00	0.00	"1,195.76"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,155.10"	0.00	0.00	"3,155.10"	18.00	283.96	283.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.02"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	HOSE	NO	40169990		20.000	0.000	Numbers	19.12	432.14	0.00	0.00	432.14	18.00	38.89	38.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.92									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.56"	0.00	0.00	"2,409.56"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.28"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	DUCT  A  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	446.22	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	13	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,148.85"	0.00	0.00	"6,148.85"	18.00	553.39	553.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.63"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	14	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	15	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.21	0.00	0.00	875.21	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	16	DOOR LATCH KIT LH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,566.73"	0.00	0.00	"1,566.73"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.73"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512963	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	17	BRAKE HOSE	NO	40091100		3.000	0.000	Numbers	363.35	"1,231.78"	0.00	0.00	"1,231.78"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"24,539.00"	"2,208.50"	"2,208.50"	0.00	0.00	0.00	0.00	0	0.00	"28,956.00"																																													
B2B				Tax Invoice	3788052512964	21/10/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,566.10"	0.00	0.00	"1,566.10"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"									"1,566.10"	140.95	140.95	0.00	0.00	0.00	0.00	0	0.00	"1,848.00"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		8.000	0.000	Numbers	61.51	541.28	0.00	0.00	541.28	18.00	0.00	0.00	97.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.71									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"2,120.76"	0.00	0.00	"2,120.76"	18.00	0.00	0.00	381.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.50"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,442.19"	0.00	0.00	"1,442.19"	18.00	0.00	0.00	259.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.78"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	292.00	0.00	0.00	292.00	18.00	0.00	0.00	52.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.56									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	185.18	0.00	0.00	185.18	18.00	0.00	0.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,956.61"	"6,552.27"	0.00	0.00	"6,552.27"	18.00	0.00	0.00	"1,179.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,731.68"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3793122501457	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"50,964.22"	"56,060.64"	0.00	0.00	"56,060.64"	18.00	0.00	0.00	"10,090.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,151.56"									"100,893.72"	0.00	0.00	"18,160.88"	0.00	0.00	0.00	0	0.00	"119,054.60"																																													
B2B				Tax Invoice	3783052505954	21/10/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	701.84	"2,379.32"	0.00	0.00	"2,379.32"	18.00	214.14	214.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,807.60"									"14,950.86"	"1,345.57"	"1,345.57"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3783052505954	21/10/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	543.11	613.74	0.00	0.00	613.74	18.00	55.24	55.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.22									"14,950.86"	"1,345.57"	"1,345.57"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3783052505954	21/10/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	ASSY FLYWHEEL AND RING GEARE694 AUTO	NO	84835090		1.000	0.000	Numbers	"10,581.80"	"11,957.80"	0.00	0.00	"11,957.80"	18.00	"1,076.19"	"1,076.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,110.18"									"14,950.86"	"1,345.57"	"1,345.57"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		2.000	0.000	Numbers	"3,316.69"	"7,495.82"	0.00	0.00	"7,495.82"	18.00	674.63	674.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,845.08"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		4.000	0.000	Numbers	804.47	"3,636.26"	0.00	0.00	"3,636.26"	18.00	327.26	327.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,290.78"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,674.13"	"15,109.06"	0.00	0.00	"15,109.06"	18.00	"1,359.82"	"1,359.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,828.70"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		5.000	0.000	Numbers	"1,081.13"	"6,108.46"	0.00	0.00	"6,108.46"	18.00	549.76	549.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,207.98"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	BALL JOINT ASSY RH	NO	87089900		5.000	0.000	Numbers	"1,163.36"	"6,573.07"	0.00	0.00	"6,573.07"	18.00	591.58	591.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.23"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505955	21/10/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,163.36"	"6,573.07"	0.00	0.00	"6,573.07"	18.00	591.58	591.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,756.23"									"45,495.74"	"4,094.63"	"4,094.63"	0.00	0.00	0.00	0.00	0	0.00	"53,685.00"																																													
B2B				Tax Invoice	3783052505956	21/10/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,323.45"	0.00	0.00	"2,323.45"	18.00	209.11	209.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.67"									"4,888.14"	439.93	439.93	0.00	0.00	0.00	0.00	0	0.00	"5,768.00"																																													
B2B				Tax Invoice	3783052505956	21/10/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,152.91"	0.00	0.00	"2,152.91"	18.00	193.76	193.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.43"									"4,888.14"	439.93	439.93	0.00	0.00	0.00	0.00	0	0.00	"5,768.00"																																													
B2B				Tax Invoice	3783052505956	21/10/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	411.78	0.00	0.00	411.78	18.00	37.06	37.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.90									"4,888.14"	439.93	439.93	0.00	0.00	0.00	0.00	0	0.00	"5,768.00"																																													
B2B				Tax Invoice	3783052505957	21/10/2025	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	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,523.57"	"6,241.59"	0.00	0.00	"6,241.59"	18.00	561.76	561.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,365.11"									"6,842.34"	615.83	615.83	0.00	0.00	0.00	0.00	0	0.00	"8,074.00"																																													
B2B				Tax Invoice	3783052505957	21/10/2025	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	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	531.64	600.75	0.00	0.00	600.75	18.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.89									"6,842.34"	615.83	615.83	0.00	0.00	0.00	0.00	0	0.00	"8,074.00"																																													
B2B				Tax Invoice	3783052505958	21/10/2025	29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	Karnataka	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	9379918960								29ADFPC2100H1Z7	NEW INDIA MOTORS	NEW INDIA MOTORS	OPP HOTEL SHARADHA BHAVAN BELGAUM CAMP B		4919 2   MAHADWAR ROAD	590001	Karnataka	1	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,220.06"	"13,809.40"	0.00	0.00	"13,809.40"	18.00	"1,242.80"	"1,242.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,295.00"									"13,809.40"	"1,242.80"	"1,242.80"	0.00	0.00	0.00	0.00	0	0.00	"16,295.00"																																													
B2B				Tax Invoice	3796042500806	21/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"2,471.70"	0.00	0.00	"2,471.70"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.58"									"8,328.02"	749.49	749.49	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3796042500806	21/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,651.34"	"3,296.93"	0.00	0.00	"3,296.93"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.35"									"8,328.02"	749.49	749.49	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3796042500806	21/10/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9880688777								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.39"	0.00	0.00	"2,559.39"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.07"									"8,328.02"	749.49	749.49	0.00	0.00	0.00	0.00	0	0.00	"9,827.00"																																													
B2B				Tax Invoice	3789042503700	21/10/2025	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	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	GASKET	NO	40169340		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	332.20	0.00	"2,040.68"	18.00	183.66	183.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.00"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.871	0.000	Others	575.00	"5,100.83"	0.00	0.00	"5,100.83"	18.00	459.07	459.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.97"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.91"	0.00	"6,261.49"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.57"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,814.25"	"6,570.15"	0.00	0.00	"6,570.15"	18.00	591.32	591.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,752.79"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,497.90"	"5,082.68"	0.00	0.00	"5,082.68"	18.00	457.44	457.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.56"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	4	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	402.24	454.54	0.00	0.00	454.54	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.36									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	5	CUSH SHOULDER LH	NO	40169390		2.000	0.000	Numbers	624.71	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	6	HOLDER GLASS	NO	70071100		20.000	0.000	Numbers	6.37	143.99	0.00	0.00	143.99	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.91									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	7	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	566.70	"1,280.75"	0.00	0.00	"1,280.75"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.29"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	8	FAN 410 P P	NO	87081090		2.000	0.000	Numbers	775.15	"1,751.86"	0.00	0.00	"1,751.86"	18.00	157.67	157.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.20"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	9	PAD  PEDAL  HCV	NO	87089900		6.000	0.000	Numbers	84.78	574.82	0.00	0.00	574.82	18.00	51.73	51.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.28									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	10	CUSH SHOULDER RH	NO	40169390		2.000	0.000	Numbers	624.71	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	11	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		2.000	0.000	Numbers	369.73	835.59	0.00	0.00	835.59	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.99									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512965	21/10/2025	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	12	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	555.23	"1,882.25"	0.00	0.00	"1,882.25"	18.00	169.40	169.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.05"									"27,661.84"	"2,489.58"	"2,489.58"	0.00	0.00	0.00	0.00	0	0.00	"32,641.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	194.42	"1,087.54"	0.00	0.00	"1,087.54"	18.00	97.88	97.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.30"									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	706.02	0.00	0.00	706.02	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.10									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	841.53	0.00	0.00	841.53	18.00	75.74	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.01									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	837.96	0.00	0.00	837.96	18.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.78									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	57.37	385.10	0.00	0.00	385.10	18.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.42									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	POLY V BELT 1185	NO	40101290		4.000	0.000	Numbers	242.23	"1,084.02"	0.00	0.00	"1,084.02"	18.00	97.56	97.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.14"									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	137.64	0.00	0.00	137.64	18.00	12.39	12.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.42									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		6.000	0.000	Numbers	95.62	641.85	0.00	0.00	641.85	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.37									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	SEAL HUB REAR INNER WHEEL	NO	40169330		4.000	0.000	Numbers	137.05	613.31	0.00	0.00	613.31	18.00	55.20	55.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.71									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	10	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	884.33	0.00	0.00	884.33	18.00	79.59	79.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.51"									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3788052512966	21/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	11	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,979.02"	0.00	0.00	"1,979.02"	18.00	178.11	178.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.24"									"9,198.32"	827.84	827.84	0.00	0.00	0.00	0.00	0	0.00	"10,854.00"																																													
B2B				Tax Invoice	3783052505953	21/10/2025	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	ASSY DAT TUBE	NO	40091100		1.000	0.000	Numbers	"2,444.65"	"2,762.74"	0.00	0.00	"2,762.74"	18.00	248.63	248.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"2,762.74"	248.63	248.63	0.00	0.00	0.00	0.00	0	0.00	"3,260.00"																																													
B2B				Tax Invoice	3810072505151	21/10/2025	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	HUB BOLT KIT REAR MCV  5 SET	NO	73181500		1.000	0.000	Numbers	937.06	"1,046.75"	0.00	0.00	"1,046.75"	18.00	94.18	94.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.11"									"1,604.30"	144.35	144.35	0.00	0.00	0.00	0.00	0	0.00	"1,893.00"																																													
B2B				Tax Invoice	3810072505151	21/10/2025	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	2	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.55	0.00	0.00	557.55	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.89									"1,604.30"	144.35	144.35	0.00	0.00	0.00	0.00	0	0.00	"1,893.00"																																													
B2B				Tax Invoice	3810072505152	21/10/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,880.98"	"18,002.92"	0.00	0.00	"18,002.92"	18.00	"1,620.24"	"1,620.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,243.40"									"30,230.58"	"2,720.71"	"2,720.71"	0.00	0.00	0.00	0.00	0	0.00	"35,672.00"																																													
B2B				Tax Invoice	3810072505152	21/10/2025	32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	Kerala	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	8086988476	mmautomobiles123@gmail.com							32AQZPM5950G1ZD	M  M AUTOMOBILES   ANGADIPURAM  PER	M  M AUTOMOBILES   ANGADIPURAM  PER	PERINTHALMANNA ANGADIPURAM PERINTHALMANN		S NO 114 1  OPP KSEB  ANGADIPURAM	679321	Kerala	2	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,786.42"	"12,227.66"	0.00	0.00	"12,227.66"	18.00	"1,100.47"	"1,100.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,428.60"									"30,230.58"	"2,720.71"	"2,720.71"	0.00	0.00	0.00	0.00	0	0.00	"35,672.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	90.52	102.29	0.00	0.00	102.29	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.71									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		2.000	0.000	Numbers	534.19	"1,207.30"	0.00	0.00	"1,207.30"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.62"									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	BADGING ASSY PRO 1059	NO	87089900		1.000	0.000	Numbers	416.90	471.10	0.00	0.00	471.10	18.00	42.40	42.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.90									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3788052512967	21/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	255.62	288.86	0.00	0.00	288.86	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.86									"2,627.10"	236.45	236.45	0.00	0.00	0.00	0.00	0	0.00	"3,100.00"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	SUBLET	YES	998714		4.300	0.000	Others	525.00	"2,257.50"	0.00	0.00	"2,257.50"	18.00	203.18	203.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.86"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	231.83	0.00	"1,424.10"	18.00	128.17	128.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.44"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	256.39	0.00	"1,574.97"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.47"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.41"	"7,964.41"	"1,115.02"	0.00	"6,849.39"	18.00	616.45	616.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,082.29"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"7,974.58"	"7,974.58"	"1,116.44"	0.00	"6,858.14"	18.00	617.23	617.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,092.60"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,497.26"	0.00	"1,909.54"	18.00	171.86	171.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.26"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	11	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	124.58	0.00	765.25	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.99									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	12	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	1.19	0.00	7.28	18.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.60									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	13	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	205.25	0.00	"1,260.85"	18.00	113.48	113.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.81"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	14	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.94	2.35	0.00	14.59	18.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.21									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	15	O RING	NO	40169990		6.000	0.000	Numbers	16.95	101.70	14.24	0.00	87.46	18.00	7.87	7.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.20									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	16	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	28.46	0.00	174.92	18.00	15.74	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.40									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	17	BOLT M10X1 5X80	NO	85122020		1.000	0.000	Numbers	25.42	25.42	3.56	0.00	21.86	18.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.80									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	18	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.94	2.35	0.00	14.59	18.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.21									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	19	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	297.20	0.00	"1,825.68"	18.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	20	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,796.61"	"1,796.61"	251.53	0.00	"1,545.08"	18.00	139.06	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.20"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	21	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	196.83	0.00	"1,209.10"	18.00	108.82	108.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.74"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	22	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	80.08	0.00	491.95	18.00	44.28	44.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	23	O RING	NO	40169990		1.000	0.000	Numbers	38.14	38.14	5.34	0.00	32.80	18.00	2.95	2.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.70									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	24	O RING	NO	40169990		6.000	0.000	Numbers	29.66	177.96	24.91	0.00	153.05	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	25	O RING	NO	40169990		1.000	0.000	Numbers	21.19	21.19	2.97	0.00	18.22	18.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.50									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	26	GASKET	NO	84841090		1.000	0.000	Numbers	131.36	131.36	18.39	0.00	112.97	18.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.31									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	27	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	389.83	389.83	54.58	0.00	335.25	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.59									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	28	GASKET	NO	84841090		1.000	0.000	Numbers	118.64	118.64	16.61	0.00	102.03	18.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.39									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	29	GASKET	NO	84841090		1.000	0.000	Numbers	38.14	38.14	5.34	0.00	32.80	18.00	2.95	2.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.70									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	30	GASKET	NO	84841090		1.000	0.000	Numbers	88.98	88.98	12.46	0.00	76.52	18.00	6.89	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	31	GASKET	NO	84841090		1.000	0.000	Numbers	207.63	207.63	29.07	0.00	178.56	18.00	16.07	16.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.70									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	32	O RING	NO	87089900		1.000	0.000	Numbers	85.59	85.59	11.98	0.00	73.61	18.00	6.62	6.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.85									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	33	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	437.29	437.29	61.22	0.00	376.07	18.00	33.85	33.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.77									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	34	GASKET	NO	84841090		6.000	0.000	Numbers	122.88	737.28	103.22	0.00	634.06	18.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.20									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	35	GASKET	NO	84841090		1.000	0.000	Numbers	93.22	93.22	13.05	0.00	80.17	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.61									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3802122500086	21/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	36	GASKET	NO	84099941		6.000	0.000	Numbers	250.00	"1,500.00"	210.00	0.00	"1,290.00"	18.00	116.10	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"46,778.22"	"4,210.06"	"4,210.06"	0.00	0.00	0.00	0.00	0	0.00	"55,198.34"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,326.13"	0.00	0.00	"1,326.13"	18.00	0.00	0.00	238.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.83"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3793122501460	21/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,514.80"	0.00	0.00	"1,514.80"	18.00	0.00	0.00	272.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.46"									"16,365.46"	0.00	0.00	"2,945.78"	0.00	0.00	0.00	0	0.00	"19,311.24"																																													
B2B				Tax Invoice	3783052505959	21/10/2025	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	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.37	0.00	0.00	731.37	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.97									846.66	76.17	76.17	0.00	0.00	0.00	0.00	0	0.00	999.00																																													
B2B				Tax Invoice	3783052505959	21/10/2025	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	2	CLAMP  SLTB TYPE	NO	87089900		1.000	0.000	Numbers	101.99	115.29	0.00	0.00	115.29	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.03									846.66	76.17	76.17	0.00	0.00	0.00	0.00	0	0.00	999.00																																													
B2B				Tax Invoice	3793122501461	21/10/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS LTD	CJ DARCL LOGISTICS LTD	Kerala	CALICUT KOZHIKODE   WESTHILL		WESTHILL	673005	Kerala	0011611834	Cjdarcl@gmail.com							32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	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									"1,452.15"	130.70	130.70	0.00	0.00	0.00	0.00	0	0.00	"1,713.55"																																													
B2B				Tax Invoice	3793122501461	21/10/2025	32AAACD2086J2ZU	CJ DARCL LOGISTICS LTD	CJ DARCL LOGISTICS LTD	Kerala	CALICUT KOZHIKODE   WESTHILL		WESTHILL	673005	Kerala	0011611834	Cjdarcl@gmail.com							32AAACD2086J2ZU	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	HARYANA HARYANA   55P INSTITUTIONAL AREA		KOYENCO HOUSE WEST HILL CALICUT	673005	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"1,452.15"	130.70	130.70	0.00	0.00	0.00	0.00	0	0.00	"1,713.55"																																													
B2B				Tax Invoice	3791012500484	21/10/2025	32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	Kerala	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	8606212628	dibujohn@gmail.com							32APAPJ6091H1Z3	DEEPU JOHN	DEEPU JOHN	PORUR PO WAYANAD PORUR WAYANAD  MANANTHA		VATTAKUDIYIL  AROLA VALAT	670644	Kerala	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"2,038,932.71"	"2,038,932.71"	0.00	0.00	"2,038,932.71"	18.00	"183,503.94"	"183,503.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,059.41"	"2,430,000.00"									"2,038,932.71"	"183,503.94"	"183,503.94"	0.00	0.00	0.00	0.00	0	0.00	"2,430,000.00"																																													
B2B				Tax Invoice	3772052500502	21/10/2025	32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	Kerala	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	7012294457	pmrgranites@pmrinfos.com							32AAGCP4222Q1Z9	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	PMR GRANITES INDIA PVT LTD EDAVANNA ERNA		DIRECTOR	676541	Kerala	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,826.80"	"6,317.80"	0.00	0.00	"6,317.80"	18.00	568.60	568.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,455.00"									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
B2B				Tax Invoice	3788052512971	21/10/2025	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	CABIN BUSHING KIT	NO	87081090		4.000	0.000	Numbers	490.20	"2,202.56"	0.00	0.00	"2,202.56"	18.00	198.25	198.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.06"									"3,555.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,196.00"																																													
B2B				Tax Invoice	3788052512971	21/10/2025	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	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,353.32"	0.00	0.00	"1,353.32"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.94"									"3,555.88"	320.06	320.06	0.00	0.00	0.00	0.00	0	0.00	"4,196.00"																																													
B2B				Tax Invoice	3788052512972	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,614.85"	"2,954.86"	0.00	0.00	"2,954.86"	18.00	265.93	265.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.72"									"12,328.00"	"1,109.50"	"1,109.50"	0.00	0.00	0.00	0.00	0	0.00	"14,547.00"																																													
B2B				Tax Invoice	3788052512972	21/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	CLUTCH HOUSING CLUTCH	NO	87089900		1.000	0.000	Numbers	"8,294.60"	"9,373.14"	0.00	0.00	"9,373.14"	18.00	843.57	843.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,060.28"									"12,328.00"	"1,109.50"	"1,109.50"	0.00	0.00	0.00	0.00	0	0.00	"14,547.00"																																													
B2B	N			Tax Invoice	377055250445	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   3	YES	998714		4.000	0.000	Others	475.00	"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	379855250790	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	725.00	"4,350.00"	0.00	0.00	"4,350.00"	18.00	0.00	0.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.00"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	379855250790	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"13,000.00"	0.00	0.00	"2,340.00"	0.00	0.00	0.00	0	0.00	"15,340.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
B2B	N			Tax Invoice	377055250446	21/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,300.00"	0.00	0.00	"2,574.00"	0.00	0.00	0.00	0	0.00	"16,874.00"																																													
