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	3783052500214	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.79"	0.00	0.00	"1,051.79"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.09"									"5,617.86"	629.57	629.57	0.00	0.00	0.00	0.00	0	0.00	"6,877.00"																																													
B2B				Tax Invoice	3783052500214	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	842.87	0.00	0.00	842.87	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.57									"5,617.86"	629.57	629.57	0.00	0.00	0.00	0.00	0	0.00	"6,877.00"																																													
B2B				Tax Invoice	3783052500214	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	ELECTRIC ROCKER SWITCH	NO	85365090		1.000	0.000	Numbers	"1,099.61"	"1,242.68"	0.00	0.00	"1,242.68"	18.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.34"									"5,617.86"	629.57	629.57	0.00	0.00	0.00	0.00	0	0.00	"6,877.00"																																													
B2B				Tax Invoice	3783052500214	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	INLET VALVE	NO	84099111		4.000	0.000	Numbers	179.94	836.81	0.00	0.00	836.81	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.09"									"5,617.86"	629.57	629.57	0.00	0.00	0.00	0.00	0	0.00	"6,877.00"																																													
B2B				Tax Invoice	3783052500214	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	EXHAUST VALVE	NO	84099111		5.000	0.000	Numbers	282.77	"1,643.71"	0.00	0.00	"1,643.71"	28.00	230.10	230.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,103.91"									"5,617.86"	629.57	629.57	0.00	0.00	0.00	0.00	0	0.00	"6,877.00"																																													
B2B				Tax Invoice	3783052500215	14/04/2025	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	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"2,164.17"	"2,545.80"	0.00	0.00	"2,545.80"	18.00	229.10	229.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,004.00"									"2,545.80"	229.10	229.10	0.00	0.00	0.00	0.00	0	0.00	"3,004.00"																																													
B2B				Tax Invoice	3788052500463	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	MUDGUARD FRONT  11 10	NO	87081090		1.000	0.000	Numbers	"1,193.91"	"1,387.95"	0.00	0.00	"1,387.95"	28.00	194.30	194.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.55"									"10,810.42"	"1,042.29"	"1,042.29"	0.00	0.00	0.00	0.00	0	0.00	"12,895.00"																																													
B2B				Tax Invoice	3788052500463	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"4,806.43"	"5,431.59"	0.00	0.00	"5,431.59"	18.00	488.82	488.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,409.23"									"10,810.42"	"1,042.29"	"1,042.29"	0.00	0.00	0.00	0.00	0	0.00	"12,895.00"																																													
B2B				Tax Invoice	3788052500463	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	675.71	"1,527.19"	0.00	0.00	"1,527.19"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.07"									"10,810.42"	"1,042.29"	"1,042.29"	0.00	0.00	0.00	0.00	0	0.00	"12,895.00"																																													
B2B				Tax Invoice	3788052500463	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	356.98	403.41	0.00	0.00	403.41	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.03									"10,810.42"	"1,042.29"	"1,042.29"	0.00	0.00	0.00	0.00	0	0.00	"12,895.00"																																													
B2B				Tax Invoice	3788052500463	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	286.86	324.17	0.00	0.00	324.17	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"10,810.42"	"1,042.29"	"1,042.29"	0.00	0.00	0.00	0.00	0	0.00	"12,895.00"																																													
B2B				Tax Invoice	3788052500463	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	HOSE INTERCOOLER INLET	NO	40091100		2.000	0.000	Numbers	443.03	"1,001.32"	0.00	0.00	"1,001.32"	18.00	90.12	90.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.56"									"10,810.42"	"1,042.29"	"1,042.29"	0.00	0.00	0.00	0.00	0	0.00	"12,895.00"																																													
B2B				Tax Invoice	3788052500463	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	325.10	734.79	0.00	0.00	734.79	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.05									"10,810.42"	"1,042.29"	"1,042.29"	0.00	0.00	0.00	0.00	0	0.00	"12,895.00"																																													
B2B				Tax Invoice	3788052500464	14/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	REAR CABIN BUSHING KIT	NO	87089900		3.000	0.000	Numbers	199.94	697.25	0.00	0.00	697.25	28.00	97.62	97.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.49									"8,051.52"	"1,127.24"	"1,127.24"	0.00	0.00	0.00	0.00	0	0.00	"10,306.00"																																													
B2B				Tax Invoice	3788052500464	14/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	516.98	"1,201.91"	0.00	0.00	"1,201.91"	28.00	168.27	168.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.45"									"8,051.52"	"1,127.24"	"1,127.24"	0.00	0.00	0.00	0.00	0	0.00	"10,306.00"																																													
B2B				Tax Invoice	3788052500464	14/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	314.19	365.23	0.00	0.00	365.23	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"8,051.52"	"1,127.24"	"1,127.24"	0.00	0.00	0.00	0.00	0	0.00	"10,306.00"																																													
B2B				Tax Invoice	3788052500464	14/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	4	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,136.16"	"3,645.59"	0.00	0.00	"3,645.59"	28.00	510.40	510.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,666.39"									"8,051.52"	"1,127.24"	"1,127.24"	0.00	0.00	0.00	0.00	0	0.00	"10,306.00"																																													
B2B				Tax Invoice	3788052500464	14/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	5	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,141.54"	0.00	0.00	"2,141.54"	28.00	299.82	299.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.18"									"8,051.52"	"1,127.24"	"1,127.24"	0.00	0.00	0.00	0.00	0	0.00	"10,306.00"																																													
B2B				Tax Invoice	3788052500465	14/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	886.07	"2,002.63"	0.00	0.00	"2,002.63"	18.00	180.23	180.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.09"									"11,100.92"	999.04	999.04	0.00	0.00	0.00	0.00	0	0.00	"13,099.00"																																													
B2B				Tax Invoice	3788052500465	14/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,498.03"	"3,385.74"	0.00	0.00	"3,385.74"	18.00	304.70	304.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,995.14"									"11,100.92"	999.04	999.04	0.00	0.00	0.00	0.00	0	0.00	"13,099.00"																																													
B2B				Tax Invoice	3788052500465	14/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.74"	0.00	0.00	"3,738.74"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.68"									"11,100.92"	999.04	999.04	0.00	0.00	0.00	0.00	0	0.00	"13,099.00"																																													
B2B				Tax Invoice	3788052500465	14/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	873.32	"1,973.81"	0.00	0.00	"1,973.81"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.09"									"11,100.92"	999.04	999.04	0.00	0.00	0.00	0.00	0	0.00	"13,099.00"																																													
B2B				Tax Invoice	3788272500070	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	FILTER ELEMENT	NO	48239090		3.000	0.000	Numbers	"1,753.01"	"5,529.04"	0.00	0.00	"5,529.04"	18.00	497.63	497.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,524.30"									"15,974.66"	"1,804.17"	"1,804.17"	0.00	0.00	0.00	0.00	0	0.00	"19,583.00"																																													
B2B				Tax Invoice	3788272500070	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	SECONDARY FILTER	NO	56039400		3.000	0.000	Numbers	617.99	"1,948.58"	0.00	0.00	"1,948.58"	12.00	116.92	116.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.42"									"15,974.66"	"1,804.17"	"1,804.17"	0.00	0.00	0.00	0.00	0	0.00	"19,583.00"																																													
B2B				Tax Invoice	3788272500070	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,077.48"	"8,497.04"	0.00	0.00	"8,497.04"	28.00	"1,189.62"	"1,189.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,876.28"									"15,974.66"	"1,804.17"	"1,804.17"	0.00	0.00	0.00	0.00	0	0.00	"19,583.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		2.000	0.000	Numbers	211.36	466.01	0.00	0.00	466.01	28.00	65.24	65.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.49									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	SYN  RING  CARBURISED	NO	87089900		4.000	0.000	Numbers	"2,293.57"	"10,113.55"	0.00	0.00	"10,113.55"	28.00	"1,415.90"	"1,415.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,945.35"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		2.000	0.000	Numbers	"1,879.41"	"4,143.66"	0.00	0.00	"4,143.66"	28.00	580.11	580.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,303.88"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	388.45	428.21	0.00	0.00	428.21	28.00	59.95	59.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.11									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	HEADLAMP BRACKET UPPER RH	NO	87089900		2.000	0.000	Numbers	82.83	182.62	0.00	0.00	182.62	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.76									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	HEADLAMP BRACKET UPPER LH	NO	87089900		2.000	0.000	Numbers	82.83	182.62	0.00	0.00	182.62	28.00	25.57	25.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.76									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		2.000	0.000	Numbers	211.36	466.01	0.00	0.00	466.01	28.00	65.24	65.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.49									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	BOLT REAR M22X104 12 9 GRADE	NO	73181600		7.000	0.000	Numbers	133.87	"1,004.18"	0.00	0.00	"1,004.18"	18.00	90.38	90.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.94"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	END ASSEMBLY LH	NO	87089900		2.000	0.000	Numbers	916.86	"2,021.45"	0.00	0.00	"2,021.45"	28.00	283.00	283.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.45"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		6.000	0.000	Numbers	411.30	"2,720.45"	0.00	0.00	"2,720.45"	28.00	380.86	380.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,482.17"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		3.000	0.000	Numbers	"1,907.98"	"6,309.96"	0.00	0.00	"6,309.96"	28.00	883.39	883.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,076.74"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	95.62	"1,024.66"	0.00	0.00	"1,024.66"	18.00	92.22	92.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.10"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	CAP ASSY  RADIATOR	NO	87089900		5.000	0.000	Numbers	162.81	897.39	0.00	0.00	897.39	28.00	125.63	125.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.65"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		1.000	0.000	Numbers	414.16	456.56	0.00	0.00	456.56	28.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.40									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	BUSH  KING PIN LCV	NO	84833000		12.000	0.000	Numbers	127.49	"1,639.43"	0.00	0.00	"1,639.43"	18.00	147.55	147.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.53"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	488.42	"3,230.54"	0.00	0.00	"3,230.54"	28.00	452.28	452.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,135.10"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	LOCK VALVE SPRING RETAINER	NO	84099990		40.000	0.000	Numbers	28.56	"1,259.39"	0.00	0.00	"1,259.39"	28.00	176.31	176.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.01"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	457.00	"2,518.94"	0.00	0.00	"2,518.94"	28.00	352.65	352.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,224.24"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	97.11	"3,425.69"	0.00	0.00	"3,425.69"	28.00	479.60	479.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,384.89"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	DOOR HINGES ASSY    LH	NO	87081090		5.000	0.000	Numbers	457.00	"2,518.94"	0.00	0.00	"2,518.94"	28.00	352.65	352.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,224.24"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	175.30	"1,878.52"	0.00	0.00	"1,878.52"	18.00	169.07	169.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,216.66"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	VALVE GUIDE SET	NO	87089900		3.000	0.000	Numbers	756.91	"2,503.20"	0.00	0.00	"2,503.20"	28.00	350.45	350.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.10"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	41.43	88.81	0.00	0.00	88.81	18.00	7.99	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.79									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,623.64"	"14,603.60"	0.00	0.00	"14,603.60"	28.00	"2,044.50"	"2,044.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,692.60"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	NUT FLANGE M16X1 5  30 25	NO	73181600		17.000	0.000	Numbers	31.87	580.60	0.00	0.00	580.60	18.00	52.25	52.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.10									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,717.90"	"7,405.69"	0.00	0.00	"7,405.69"	28.00	"1,036.80"	"1,036.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,479.29"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	27	FLOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	128.53	283.38	0.00	0.00	283.38	28.00	39.67	39.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.72									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	28	FLOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	128.53	283.38	0.00	0.00	283.38	28.00	39.67	39.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.72									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	29	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,237.43"	0.00	0.00	"1,237.43"	28.00	173.24	173.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	30	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.28	78.71	0.00	0.00	78.71	28.00	11.02	11.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.75									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	31	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	388.45	428.21	0.00	0.00	428.21	28.00	59.95	59.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.11									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	32	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	139.96	154.29	0.00	0.00	154.29	28.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.49									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500466	14/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	33	PULL HANDLE CUP	NO	87081090		4.000	0.000	Numbers	128.53	566.76	0.00	0.00	566.76	28.00	79.35	79.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.46									"75,102.84"	"10,203.58"	"10,203.58"	0.00	0.00	0.00	0.00	0	0.00	"95,510.00"																																													
B2B				Tax Invoice	3788052500467	14/04/2025	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	PULLEY  WATER PUMP	NO	87089900		1.000	0.000	Numbers	854.02	993.02	0.00	0.00	993.02	28.00	138.99	138.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.00"									993.02	138.99	138.99	0.00	0.00	0.00	0.00	0	0.00	"1,271.00"																																													
B2B				Tax Invoice	3788272500071	14/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"1,813.72"	"1,817.20"	0.00	0.00	"1,817.20"	28.00	254.40	254.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,326.00"									"1,817.20"	254.40	254.40	0.00	0.00	0.00	0.00	0	0.00	"2,326.00"																																													
B2B				Tax Invoice	3788052500468	14/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	REAR AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	"4,447.18"	"4,902.30"	0.00	0.00	"4,902.30"	28.00	686.35	686.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,275.00"									"4,902.30"	686.35	686.35	0.00	0.00	0.00	0.00	0	0.00	"6,275.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,297.64"	0.00	0.00	"2,297.64"	28.00	321.68	321.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.00"									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	202.79	233.37	0.00	0.00	233.37	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,699.47"	"1,955.78"	0.00	0.00	"1,955.78"	28.00	273.82	273.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.42"									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	PULLEY  WATER PUMP   LCV  PWR  STEERING	NO	87089900		1.000	0.000	Numbers	297.05	341.85	0.00	0.00	341.85	28.00	47.86	47.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.57									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,801.30"	0.00	0.00	"1,801.30"	28.00	252.19	252.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.68"									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	184.86	206.81	0.00	0.00	206.81	18.00	18.61	18.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.03									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	722.63	831.62	0.00	0.00	831.62	28.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.48"									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,920.24"	0.00	0.00	"2,920.24"	18.00	262.83	262.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.90"									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	388.45	894.07	0.00	0.00	894.07	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.41"									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	487.66	545.54	0.00	0.00	545.54	18.00	49.10	49.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.74									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,124.16"	0.00	0.00	"1,124.16"	28.00	157.39	157.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.94"									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	399.88	460.19	0.00	0.00	460.19	28.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.05									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	258.17	577.63	0.00	0.00	577.63	18.00	51.99	51.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.61									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	341.04	381.52	0.00	0.00	381.52	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.20									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	71.41	246.53	0.00	0.00	246.53	28.00	34.52	34.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.57									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	28.69	160.47	0.00	0.00	160.47	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.35									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	223.52	0.00	0.00	223.52	28.00	31.29	31.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.10									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	417.53	467.09	0.00	0.00	467.09	18.00	42.04	42.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.17									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500469	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	650.83	0.00	0.00	650.83	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.07									"16,320.16"	"2,021.92"	"2,021.92"	0.00	0.00	0.00	0.00	0	0.00	"20,364.00"																																													
B2B				Tax Invoice	3788052500470	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CUSHION ASSY	NO	40169990		2.000	0.000	Numbers	251.80	569.07	0.00	0.00	569.07	18.00	51.22	51.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.51									"1,988.14"	178.93	178.93	0.00	0.00	0.00	0.00	0	0.00	"2,346.00"																																													
B2B				Tax Invoice	3788052500470	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"1,988.14"	178.93	178.93	0.00	0.00	0.00	0.00	0	0.00	"2,346.00"																																													
B2B				Tax Invoice	3788052500470	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	V BAND CLAMP	NO	73269099		2.000	0.000	Numbers	423.91	958.05	0.00	0.00	958.05	18.00	86.22	86.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.49"									"1,988.14"	178.93	178.93	0.00	0.00	0.00	0.00	0	0.00	"2,346.00"																																													
B2B				Tax Invoice	3788052500470	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	GASKET VENTURI	NO	84841090		2.000	0.000	Numbers	70.12	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"1,988.14"	178.93	178.93	0.00	0.00	0.00	0.00	0	0.00	"2,346.00"																																													
B2B				Tax Invoice	3788052500470	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"1,988.14"	178.93	178.93	0.00	0.00	0.00	0.00	0	0.00	"2,346.00"																																													
B2B				Tax Invoice	3788052500471	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"1,717.95"	"3,843.68"	0.00	0.00	"3,843.68"	18.00	345.94	345.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,535.56"									"5,197.92"	535.54	535.54	0.00	0.00	0.00	0.00	0	0.00	"6,269.00"																																													
B2B				Tax Invoice	3788052500471	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	HOSE AIRCLEANER OUTLET	NO	87081090		1.000	0.000	Numbers	"1,176.78"	"1,354.24"	0.00	0.00	"1,354.24"	28.00	189.60	189.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.44"									"5,197.92"	535.54	535.54	0.00	0.00	0.00	0.00	0	0.00	"6,269.00"																																													
B2B				Tax Invoice	3788052500472	14/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	902.00	"1,019.06"	0.00	0.00	"1,019.06"	18.00	91.74	91.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.54"									"1,224.88"	120.56	120.56	0.00	0.00	0.00	0.00	0	0.00	"1,466.00"																																													
B2B				Tax Invoice	3788052500472	14/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	205.82	0.00	0.00	205.82	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.46									"1,224.88"	120.56	120.56	0.00	0.00	0.00	0.00	0	0.00	"1,466.00"																																													
B2B				Tax Invoice	3788052500473	14/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	SPACER  SEAL OUTER WHEEL	NO	87087000		1.000	0.000	Numbers	374.17	435.22	0.00	0.00	435.22	28.00	60.89	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.00									435.22	60.89	60.89	0.00	0.00	0.00	0.00	0	0.00	557.00																																													
B2B				Tax Invoice	3788052500433	14/04/2025	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	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	561.10	0.00	0.00	561.10	28.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.22									"4,105.60"	418.70	418.70	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500433	14/04/2025	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	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	365.60	422.47	0.00	0.00	422.47	28.00	59.15	59.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.77									"4,105.60"	418.70	418.70	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500433	14/04/2025	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	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	286.43	0.00	0.00	286.43	18.00	25.78	25.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.99									"4,105.60"	418.70	418.70	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500433	14/04/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,893.25"	"2,126.70"	0.00	0.00	"2,126.70"	18.00	191.41	191.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,509.52"									"4,105.60"	418.70	418.70	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500433	14/04/2025	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	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		2.000	0.000	Numbers	315.54	708.90	0.00	0.00	708.90	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.50									"4,105.60"	418.70	418.70	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500434	14/04/2025	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	ASSEMBLY AIR COMPRESSOR  230CC	NO	87083000		1.000	0.000	Numbers	"21,207.66"	"24,653.08"	0.00	0.00	"24,653.08"	28.00	"3,451.46"	"3,451.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,556.00"									"24,653.08"	"3,451.46"	"3,451.46"	0.00	0.00	0.00	0.00	0	0.00	"31,556.00"																																													
B2B				Tax Invoice	3788052500435	14/04/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CYLINDER HEAD ASSY  E694 AUTO	NO	87089900		1.000	0.000	Numbers	"34,969.07"	"40,243.66"	0.00	0.00	"40,243.66"	28.00	"5,634.17"	"5,634.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,512.00"									"40,243.66"	"5,634.17"	"5,634.17"	0.00	0.00	0.00	0.00	0	0.00	"51,512.00"																																													
B2B				Tax Invoice	3788052500436	14/04/2025	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	FAN SHAFT BEARING	NO	87089900		1.000	0.000	Numbers	457.00	528.12	0.00	0.00	528.12	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.00									528.12	73.94	73.94	0.00	0.00	0.00	0.00	0	0.00	676.00																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	BADGING ASSY  PRO 3015	NO	87089900		1.000	0.000	Numbers	337.04	387.88	0.00	0.00	387.88	28.00	54.30	54.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.48									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ME600910  NUT LOCK	NO	73181600		2.000	0.000	Numbers	101.99	228.21	0.00	0.00	228.21	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.29									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	HOSE WATER IN	NO	40091100		4.000	0.000	Numbers	181.68	812.99	0.00	0.00	812.99	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.33									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HOSE WATER OUT	NO	40091100		4.000	0.000	Numbers	156.18	698.88	0.00	0.00	698.88	18.00	62.90	62.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.68									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	776.90	894.10	0.00	0.00	894.10	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.44"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	675.71	755.92	0.00	0.00	755.92	18.00	68.03	68.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.98									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	FILTER KIT LCV PRO	NO	84212300		5.000	0.000	Numbers	"1,160.17"	"6,489.58"	0.00	0.00	"6,489.58"	18.00	584.06	584.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,657.70"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,220.73"	"1,365.67"	0.00	0.00	"1,365.67"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.49"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	BRAKE LINING  325X140	NO	68138100		3.000	0.000	Numbers	"1,016.74"	"3,412.36"	0.00	0.00	"3,412.36"	18.00	307.11	307.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,026.58"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	838.26	937.79	0.00	0.00	937.79	18.00	84.40	84.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.59"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	ROD HOLDER	NO	87089900		2.000	0.000	Numbers	5.71	13.16	0.00	0.00	13.16	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.84									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	FRONT GRILL LD CONDOR CAB	NO	87081090		1.000	0.000	Numbers	"1,719.46"	"1,978.85"	0.00	0.00	"1,978.85"	28.00	277.04	277.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.93"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	506.78	"1,700.84"	0.00	0.00	"1,700.84"	18.00	153.07	153.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.98"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	RUB DRIP RH	NO	87089900		1.000	0.000	Numbers	362.74	417.46	0.00	0.00	417.46	28.00	58.44	58.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.34									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	362.74	417.46	0.00	0.00	417.46	28.00	58.44	58.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.34									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	BADGING ASSY PRO 1110XP	NO	87089900		1.000	0.000	Numbers	457.00	525.94	0.00	0.00	525.94	28.00	73.63	73.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	511.27	588.40	0.00	0.00	588.40	28.00	82.38	82.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.16									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,425.27"	"3,280.55"	0.00	0.00	"3,280.55"	28.00	459.27	459.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.09"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	FUEL STRAINER  MAV COWL	NO	84213100		20.000	0.000	Numbers	95.62	"2,139.44"	0.00	0.00	"2,139.44"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.54"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	684.61	0.00	0.00	684.61	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.83									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	GAUGE OIL LEVEL	NO	87089900		6.000	0.000	Numbers	114.25	788.90	0.00	0.00	788.90	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.80"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	22	HOSE ENGINE BREATHER  L 604	NO	87089900		6.000	0.000	Numbers	139.96	966.44	0.00	0.00	966.44	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.04"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	23	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	88.54	"1,018.98"	0.00	0.00	"1,018.98"	28.00	142.66	142.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.30"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	24	BEARING SET  CENTRE BEARING	NO	87089900		10.000	0.000	Numbers	502.70	"5,785.35"	0.00	0.00	"5,785.35"	28.00	809.94	809.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,405.23"									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	182.80	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	131.39	151.21	0.00	0.00	151.21	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.55									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	558.82	0.00	0.00	558.82	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.28									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,016.74"	"1,137.47"	0.00	0.00	"1,137.47"	18.00	102.37	102.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.21"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	305.71	0.00	0.00	305.71	28.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.31									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	267.73	299.52	0.00	0.00	299.52	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.44									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CAP ASSY  RADIATOR	NO	87089900		1.000	0.000	Numbers	162.81	187.37	0.00	0.00	187.37	28.00	26.23	26.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.83									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	848.10	0.00	0.00	848.10	28.00	118.73	118.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.56"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	325.10	363.71	0.00	0.00	363.71	18.00	32.73	32.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.17									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,443.06"	0.00	0.00	"1,443.06"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.10"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,311.58"	0.00	0.00	"1,311.58"	28.00	183.62	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.82"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	529.23	0.00	0.00	529.23	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.41									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,443.06"	0.00	0.00	"1,443.06"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.10"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	95.62	106.97	0.00	0.00	106.97	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.23									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	771.32	862.91	0.00	0.00	862.91	18.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.23"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	516.98	594.98	0.00	0.00	594.98	28.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.58									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.89	0.00	0.00	345.89	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.15									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	COVER THERMOSTAT  M CD	NO	87089900		2.000	0.000	Numbers	351.32	808.65	0.00	0.00	808.65	28.00	113.21	113.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.07"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,845.14"	"2,123.56"	0.00	0.00	"2,123.56"	28.00	297.29	297.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.14"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	991.28	0.00	0.00	991.28	18.00	89.21	89.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.70"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	457.00	525.95	0.00	0.00	525.95	28.00	73.63	73.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	394.16	453.63	0.00	0.00	453.63	28.00	63.51	63.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.65									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	191.24	"1,069.73"	0.00	0.00	"1,069.73"	18.00	96.27	96.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.27"									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	318.86	0.00	0.00	318.86	28.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.14									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	24	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.18	0.00	0.00	82.18	28.00	11.51	11.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.20									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	25	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	60.56	67.75	0.00	0.00	67.75	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.95									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	26	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	417.53	467.11	0.00	0.00	467.11	18.00	42.04	42.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.19									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	27	COVER SIDE PANEL LH	NO	87089900		5.000	0.000	Numbers	34.28	197.25	0.00	0.00	197.25	28.00	27.62	27.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.49									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	28	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.18	0.00	0.00	82.18	28.00	11.51	11.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.20									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	29	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	30	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	549.12	0.00	0.00	549.12	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.96									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	31	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.66	0.00	0.00	306.66	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.86									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	32	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	175.30	196.11	0.00	0.00	196.11	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.41									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	33	CONNECTOR	NO	87089900		1.000	0.000	Numbers	139.96	161.07	0.00	0.00	161.07	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.17									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788052500447	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	34	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	128.36	0.00	0.00	128.36	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.46									"19,176.82"	"2,340.09"	"2,340.09"	0.00	0.00	0.00	0.00	0	0.00	"23,857.00"																																													
B2B				Tax Invoice	3788272500066	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	483.72	0.00	0.00	483.72	28.00	67.73	67.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.18									"2,376.50"	332.75	332.75	0.00	0.00	0.00	0.00	0	0.00	"3,042.00"																																													
B2B				Tax Invoice	3788272500066	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	688.36	724.06	0.00	0.00	724.06	28.00	101.38	101.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.82									"2,376.50"	332.75	332.75	0.00	0.00	0.00	0.00	0	0.00	"3,042.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	25	HOSE WATER CONNECTION INLET  MCV	NO	40091100		4.000	0.000	Numbers	127.49	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	26	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	121.12	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500437	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	27	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	182.80	631.12	0.00	0.00	631.12	28.00	88.36	88.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.84									"37,762.38"	"4,283.31"	"4,283.31"	0.00	0.00	0.00	0.00	0	0.00	"46,329.00"																																													
B2B				Tax Invoice	3788052500438	14/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	637.72	0.00	0.00	637.72	28.00	89.28	89.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.28									"3,536.54"	451.23	451.23	0.00	0.00	0.00	0.00	0	0.00	"4,439.00"																																													
B2B				Tax Invoice	3788052500438	14/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,443.08"	0.00	0.00	"1,443.08"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.12"									"3,536.54"	451.23	451.23	0.00	0.00	0.00	0.00	0	0.00	"4,439.00"																																													
B2B				Tax Invoice	3788052500438	14/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		3.000	0.000	Numbers	261.36	877.19	0.00	0.00	877.19	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.07"									"3,536.54"	451.23	451.23	0.00	0.00	0.00	0.00	0	0.00	"4,439.00"																																													
B2B				Tax Invoice	3788052500438	14/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	578.55	0.00	0.00	578.55	28.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.53									"3,536.54"	451.23	451.23	0.00	0.00	0.00	0.00	0	0.00	"4,439.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,146.52"	0.00	"3,408.52"	18.00	306.78	306.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,022.08"									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	136.04	0.00	"1,008.02"	18.00	90.72	90.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.46"									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	3	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,062.54"	0.00	0.00	"1,062.54"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.80"									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	4	HOSE RADIATOR LOWER  TC	NO	40091100		2.000	0.000	Numbers	430.28	962.72	0.00	0.00	962.72	18.00	86.65	86.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.02"									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	5	POLY V BELT	NO	40101290		2.000	0.000	Numbers	290.04	648.94	0.00	0.00	648.94	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.76									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	6	HOSE RADIATOR UPPER  TCI	NO	40091100		2.000	0.000	Numbers	267.73	599.01	0.00	0.00	599.01	18.00	53.91	53.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.83									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	7	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	339.89	782.31	0.00	0.00	782.31	28.00	109.53	109.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.37"									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	8	HUB BOLT KIT REAR MCV  5 SET	NO	73181500		2.000	0.000	Numbers	873.32	"1,953.93"	0.00	0.00	"1,953.93"	18.00	175.86	175.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.65"									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	363.35	812.95	0.00	0.00	812.95	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.29									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500439	14/04/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	10	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,179.30"	"1,319.26"	0.00	0.00	"1,319.26"	18.00	118.74	118.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.74"									"12,558.20"	"1,169.40"	"1,169.40"	0.00	0.00	0.00	0.00	0	0.00	"14,897.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	PRESSURE TRANSDUCER	NO	90262000		1.000	0.000	Numbers	315.54	354.48	0.00	0.00	354.48	18.00	31.90	31.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.28									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	672.52	755.50	0.00	0.00	755.50	18.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.48									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,426.28"	0.00	0.00	"3,426.28"	28.00	479.67	479.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.62"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	322.26	0.00	0.00	322.26	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.26									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	34.28	79.23	0.00	0.00	79.23	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.41									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	845.45	"1,954.09"	0.00	0.00	"1,954.09"	28.00	273.57	273.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,501.23"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,013.66"	"2,327.09"	0.00	0.00	"2,327.09"	28.00	325.79	325.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,978.67"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	BKT CONDENSER TANK LOWER	NO	87089900		1.000	0.000	Numbers	85.69	99.03	0.00	0.00	99.03	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.75									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	585.53	676.67	0.00	0.00	676.67	28.00	94.73	94.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.13									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	39.99	92.43	0.00	0.00	92.43	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.31									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	666.14	748.33	0.00	0.00	748.33	18.00	67.35	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.03									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"2,853.39"	"3,297.54"	0.00	0.00	"3,297.54"	28.00	461.65	461.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.84"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,690.03"	0.00	0.00	"1,690.03"	28.00	236.60	236.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.23"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	896.86	"1,036.46"	0.00	0.00	"1,036.46"	28.00	145.10	145.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.66"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	554.11	"1,280.74"	0.00	0.00	"1,280.74"	28.00	179.30	179.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.34"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	571.25	660.17	0.00	0.00	660.17	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.01									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	146.62	329.42	0.00	0.00	329.42	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.72									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	54.18	121.75	0.00	0.00	121.75	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.67									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788272500066	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	3	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	939.71	988.45	0.00	0.00	988.45	28.00	138.40	138.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.25"									"2,376.50"	332.75	332.75	0.00	0.00	0.00	0.00	0	0.00	"3,042.00"																																													
B2B				Tax Invoice	3788272500066	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	4	OIL CAP	NO	87089900		2.000	0.000	Numbers	85.69	180.27	0.00	0.00	180.27	28.00	25.24	25.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.75									"2,376.50"	332.75	332.75	0.00	0.00	0.00	0.00	0	0.00	"3,042.00"																																													
B2B				Tax Invoice	3788272500067	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	422.73	888.96	0.00	0.00	888.96	28.00	124.52	124.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.00"									888.96	124.52	124.52	0.00	0.00	0.00	0.00	0	0.00	"1,138.00"																																													
B2B				Tax Invoice	3788052500448	14/04/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,211.17"	"1,360.10"	0.00	0.00	"1,360.10"	18.00	122.45	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"1,360.10"	122.45	122.45	0.00	0.00	0.00	0.00	0	0.00	"1,605.00"																																													
B2B				Tax Invoice	3788052500449	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,899.26"	0.00	0.00	"9,899.26"	28.00	"1,385.87"	"1,385.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,671.00"									"9,899.26"	"1,385.87"	"1,385.87"	0.00	0.00	0.00	0.00	0	0.00	"12,671.00"																																													
B2B				Tax Invoice	3788052500450	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,582.36"	"1,767.49"	0.00	0.00	"1,767.49"	28.00	247.45	247.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,262.39"									"14,021.84"	"1,963.08"	"1,963.08"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3788052500450	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	INNER FING TERRA 25	NO	87089900		1.000	0.000	Numbers	"1,833.71"	"2,048.24"	0.00	0.00	"2,048.24"	28.00	286.76	286.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,621.76"									"14,021.84"	"1,963.08"	"1,963.08"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3788052500450	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,137.14"	"10,206.11"	0.00	0.00	"10,206.11"	28.00	"1,428.87"	"1,428.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,063.85"									"14,021.84"	"1,963.08"	"1,963.08"	0.00	0.00	0.00	0.00	0	0.00	"17,948.00"																																													
B2B				Tax Invoice	3788272500068	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,345.78"	0.00	0.00	"2,345.78"	18.00	211.11	211.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,768.00"									"2,345.78"	211.11	211.11	0.00	0.00	0.00	0.00	0	0.00	"2,768.00"																																													
B2B				Tax Invoice	3788272500069	14/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,135.83"	0.00	0.00	"1,135.83"	28.00	159.01	159.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.85"									"5,455.62"	752.69	752.69	0.00	0.00	0.00	0.00	0	0.00	"6,961.00"																																													
B2B				Tax Invoice	3788272500069	14/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	221.17	0.00	0.00	221.17	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.97									"5,455.62"	752.69	752.69	0.00	0.00	0.00	0.00	0	0.00	"6,961.00"																																													
B2B				Tax Invoice	3788272500069	14/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,098.62"	0.00	0.00	"4,098.62"	28.00	573.78	573.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,246.18"									"5,455.62"	752.69	752.69	0.00	0.00	0.00	0.00	0	0.00	"6,961.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	571.25	"1,328.08"	0.00	0.00	"1,328.08"	28.00	185.94	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.96"									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	796.89	926.34	0.00	0.00	926.34	28.00	129.69	129.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.72"									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	554.11	"1,288.26"	0.00	0.00	"1,288.26"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.98"									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	698.71	0.00	0.00	698.71	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.49									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	803.16	0.00	0.00	803.16	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.74									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	733.77	0.00	0.00	733.77	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.23									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,410.99"	"1,640.20"	0.00	0.00	"1,640.20"	28.00	229.63	229.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.46"									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	EMBLEM BRAND NO   11 10	NO	87089900		1.000	0.000	Numbers	128.53	149.41	0.00	0.00	149.41	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.25									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	653.39	738.32	0.00	0.00	738.32	18.00	66.45	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.22									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	298.82	0.00	0.00	298.82	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	690.59	0.00	0.00	690.59	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.97									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	12	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	254.98	288.12	0.00	0.00	288.12	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.98									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Tax Invoice	3788052500452	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	13	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	128.53	298.82	0.00	0.00	298.82	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"9,882.60"	"1,257.20"	"1,257.20"	0.00	0.00	0.00	0.00	0	0.00	"12,397.00"																																													
B2B				Credit Note	3788082500046	14/04/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	85.69	100.10	0.00	0.00	100.10	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.00									100.10	13.95	13.95	0.00	0.00	0.00	0.00	0	0.00	128.00																																													
B2B				Tax Invoice	3788052500453	14/04/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	341.04	"1,155.90"	0.00	0.00	"1,155.90"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"1,155.90"	104.05	104.05	0.00	0.00	0.00	0.00	0	0.00	"1,364.00"																																													
B2B				Tax Invoice	3788052500454	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		5.000	0.000	Numbers	981.68	"5,546.60"	0.00	0.00	"5,546.60"	18.00	499.19	499.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,544.98"									"18,888.58"	"2,268.71"	"2,268.71"	0.00	0.00	0.00	0.00	0	0.00	"23,426.00"																																													
B2B				Tax Invoice	3788052500454	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	SECONDARY ELEMENT	NO	56039400		2.000	0.000	Numbers	553.11	"1,229.47"	0.00	0.00	"1,229.47"	12.00	73.77	73.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.01"									"18,888.58"	"2,268.71"	"2,268.71"	0.00	0.00	0.00	0.00	0	0.00	"23,426.00"																																													
B2B				Tax Invoice	3788052500454	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	PRIMARY ELEMENT	NO	87089900		8.000	0.000	Numbers	"1,302.45"	"12,112.51"	0.00	0.00	"12,112.51"	28.00	"1,695.75"	"1,695.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,504.01"									"18,888.58"	"2,268.71"	"2,268.71"	0.00	0.00	0.00	0.00	0	0.00	"23,426.00"																																													
B2B				Tax Invoice	3788052500455	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		5.000	0.000	Numbers	"2,610.39"	"14,172.04"	0.00	0.00	"14,172.04"	18.00	"1,275.48"	"1,275.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,723.00"									"14,172.04"	"1,275.48"	"1,275.48"	0.00	0.00	0.00	0.00	0	0.00	"16,723.00"																																													
B2B				Tax Invoice	3788052500456	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	GASKET OIL COOLER  HCV	NO	84841090		4.000	0.000	Numbers	627.90	"2,838.12"	0.00	0.00	"2,838.12"	18.00	255.43	255.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,348.98"									"32,065.70"	"4,023.15"	"4,023.15"	0.00	0.00	0.00	0.00	0	0.00	"40,112.00"																																													
B2B				Tax Invoice	3788052500456	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"7,760.43"	"18,042.35"	0.00	0.00	"18,042.35"	28.00	"2,525.96"	"2,525.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,094.27"									"32,065.70"	"4,023.15"	"4,023.15"	0.00	0.00	0.00	0.00	0	0.00	"40,112.00"																																													
B2B				Tax Invoice	3788052500456	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	BOLT  REAR AXLE SHAFT	NO	73181500		200.000	0.000	Numbers	28.69	"6,483.72"	0.00	0.00	"6,483.72"	18.00	583.54	583.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,650.80"									"32,065.70"	"4,023.15"	"4,023.15"	0.00	0.00	0.00	0.00	0	0.00	"40,112.00"																																													
B2B				Tax Invoice	3788052500456	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	SIDE CONNECTOR	NO	84099930		2.000	0.000	Numbers	"2,022.23"	"4,701.51"	0.00	0.00	"4,701.51"	28.00	658.22	658.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,017.95"									"32,065.70"	"4,023.15"	"4,023.15"	0.00	0.00	0.00	0.00	0	0.00	"40,112.00"																																													
B2B				Tax Invoice	3788052500457	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	ASSY CABLE SELECT	NO	87082900		4.000	0.000	Numbers	"4,992.73"	"23,215.52"	0.00	0.00	"23,215.52"	28.00	"3,250.19"	"3,250.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,715.90"									"62,419.12"	"7,994.44"	"7,994.44"	0.00	0.00	0.00	0.00	0	0.00	"78,408.00"																																													
B2B				Tax Invoice	3788052500457	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	HCV COWL ACC CABLE	NO	87082900		2.000	0.000	Numbers	"1,776.59"	"4,130.45"	0.00	0.00	"4,130.45"	28.00	578.27	578.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,286.99"									"62,419.12"	"7,994.44"	"7,994.44"	0.00	0.00	0.00	0.00	0	0.00	"78,408.00"																																													
B2B				Tax Invoice	3788272500072	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,439.78"	0.00	0.00	"4,439.78"	18.00	399.61	399.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,239.00"									"4,439.78"	399.61	399.61	0.00	0.00	0.00	0.00	0	0.00	"5,239.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	670.70	0.00	0.00	670.70	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	3	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	175.30	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	4	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	60.56	205.30	0.00	0.00	205.30	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	6	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	191.24	"1,080.52"	0.00	0.00	"1,080.52"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.02"									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	7	POLY V BELT	NO	40101290		2.000	0.000	Numbers	290.04	655.52	0.00	0.00	655.52	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.52									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	8	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	146.62	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	9	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	10	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,215.24"	0.00	0.00	"1,215.24"	28.00	170.13	170.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.50"									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	11	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	12	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	763.57	0.00	0.00	763.57	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.01									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	13	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	15	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,699.76"	0.00	0.00	"7,699.76"	28.00	"1,077.97"	"1,077.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,855.70"									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500478	14/04/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	16	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,145.34"	0.00	0.00	"1,145.34"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.50"									"17,184.28"	"2,032.86"	"2,032.86"	0.00	0.00	0.00	0.00	0	0.00	"21,250.00"																																													
B2B				Tax Invoice	3788052500479	14/04/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	965.75	"1,084.84"	0.00	0.00	"1,084.84"	18.00	97.64	97.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.12"									"3,358.94"	416.03	416.03	0.00	0.00	0.00	0.00	0	0.00	"4,191.00"																																													
B2B				Tax Invoice	3788052500479	14/04/2025	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	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,274.10"	0.00	0.00	"2,274.10"	28.00	318.39	318.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.88"									"3,358.94"	416.03	416.03	0.00	0.00	0.00	0.00	0	0.00	"4,191.00"																																													
B2B				Tax Invoice	3788052500480	14/04/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	1	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,825.14"	"2,121.79"	0.00	0.00	"2,121.79"	28.00	297.04	297.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.87"									"4,552.38"	637.31	637.31	0.00	0.00	0.00	0.00	0	0.00	"5,827.00"																																													
B2B				Tax Invoice	3788052500480	14/04/2025	29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	Karnataka	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	9845364946								29ATQPG9113K1Z5	TVS AUTOMOBILES TUMKUR	TVS AUTOMOBILES TUMKUR	RING ROAD TUMKUR TUMKUR CITY TUMKUR  NEA		NEAR SAFA PALACE	572101	Karnataka	2	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,430.59"	0.00	0.00	"2,430.59"	28.00	340.27	340.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.13"									"4,552.38"	637.31	637.31	0.00	0.00	0.00	0.00	0	0.00	"5,827.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	FILTER SET E483	NO	84212300		20.000	0.000	Numbers	506.78	"11,318.64"	0.00	0.00	"11,318.64"	18.00	"1,018.68"	"1,018.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,356.00"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		2.000	0.000	Numbers	917.94	"2,050.17"	0.00	0.00	"2,050.17"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.21"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	428.44	492.19	0.00	0.00	492.19	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.01									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	MINOR REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	"1,468.11"	"3,373.13"	0.00	0.00	"3,373.13"	28.00	472.24	472.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,317.61"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	V BAND CLAMP	NO	73269099		1.000	0.000	Numbers	462.16	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	REVERSE HORN  LCV MCV	NO	85311010		2.000	0.000	Numbers	337.85	754.59	0.00	0.00	754.59	18.00	67.91	67.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.41									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	CONDENSER TANK CAP    O  RING KIT	NO	87089900		10.000	0.000	Numbers	14.28	164.05	0.00	0.00	164.05	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		6.000	0.000	Numbers	114.74	768.80	0.00	0.00	768.80	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.18									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		10.000	0.000	Numbers	666.14	"7,438.95"	0.00	0.00	"7,438.95"	18.00	669.51	669.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,777.97"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	10	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	325.10	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	11	WIPER BLADE RH	NO	85124000		4.000	0.000	Numbers	369.73	"1,651.54"	0.00	0.00	"1,651.54"	18.00	148.64	148.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.82"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	12	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	771.32	"1,722.72"	0.00	0.00	"1,722.72"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.80"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	13	SHAFT  REAR AXLE  LCV AB	NO	87089900		3.000	0.000	Numbers	"3,053.33"	"10,522.89"	0.00	0.00	"10,522.89"	28.00	"1,473.22"	"1,473.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,469.33"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	14	HOSE EGR COOLER IN	NO	40091100		1.000	0.000	Numbers	"1,045.43"	"1,167.46"	0.00	0.00	"1,167.46"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.60"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	15	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	385.59	442.97	0.00	0.00	442.97	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.01									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	16	GASKET EXHAUST	NO	84841090		10.000	0.000	Numbers	57.37	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	17	UNIVERSAL JOINT ASSY	NO	40169990		1.000	0.000	Numbers	"1,281.29"	"1,430.85"	0.00	0.00	"1,430.85"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.41"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	18	UNIT THERMOMETER	NO	90268010		6.000	0.000	Numbers	286.86	"1,922.05"	0.00	0.00	"1,922.05"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.01"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	19	FUEL HOSE	NO	40091100		6.000	0.000	Numbers	356.98	"2,391.88"	0.00	0.00	"2,391.88"	18.00	215.27	215.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.42"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	20	WC ASSY FR LH  WOBS	NO	87089900		2.000	0.000	Numbers	702.64	"1,614.38"	0.00	0.00	"1,614.38"	28.00	226.01	226.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	21	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	951.56	0.00	0.00	951.56	28.00	133.22	133.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.00"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	22	WC ASSY RR RH  WOBS	NO	87089900		2.000	0.000	Numbers	810.03	"1,861.14"	0.00	0.00	"1,861.14"	28.00	260.56	260.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,382.26"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	23	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	642.66	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	24	WC ASSY FR RH  WBS	NO	87089900		2.000	0.000	Numbers	663.79	"1,525.14"	0.00	0.00	"1,525.14"	28.00	213.52	213.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,952.18"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	25	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,329.91"	"5,203.72"	0.00	0.00	"5,203.72"	18.00	468.34	468.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,140.40"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	26	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	NO	83011000		2.000	0.000	Numbers	513.15	"1,146.11"	0.00	0.00	"1,146.11"	18.00	103.15	103.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.41"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	27	UJ KIT  LFL	NO	87089900		10.000	0.000	Numbers	728.34	"8,367.14"	0.00	0.00	"8,367.14"	28.00	"1,171.40"	"1,171.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,709.94"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	28	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,399.56"	"1,607.81"	0.00	0.00	"1,607.81"	28.00	225.09	225.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.99"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	29	LOCK NUT WHEEL BEARING   HCV	NO	87089900		4.000	0.000	Numbers	434.15	"1,995.00"	0.00	0.00	"1,995.00"	28.00	279.30	279.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.60"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	30	INTAKE BOOST PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	956.19	"2,135.60"	0.00	0.00	"2,135.60"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	31	SHOE RETURN SPRING  HCV	NO	73201020		8.000	0.000	Numbers	73.31	654.93	0.00	0.00	654.93	18.00	58.94	58.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.81									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	32	HANDHOLD A PILLAR	NO	87089900		2.000	0.000	Numbers	388.45	892.50	0.00	0.00	892.50	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	33	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	436.66	487.63	0.00	0.00	487.63	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	34	CORNER PANEL LH	NO	87089900		4.000	0.000	Numbers	205.65	945.00	0.00	0.00	945.00	28.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.60"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500481	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	35	WC ASSY RR RH  WBS	NO	87089900		2.000	0.000	Numbers	828.31	"1,903.14"	0.00	0.00	"1,903.14"	28.00	266.44	266.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.02"									"81,524.84"	"9,207.08"	"9,207.08"	0.00	0.00	0.00	0.00	0	0.00	"99,939.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	HCV CAB ACC CABLE	NO	87082900		2.000	0.000	Numbers	"1,813.72"	"4,216.70"	0.00	0.00	"4,216.70"	28.00	590.35	590.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.40"									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		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									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	3	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	713.12	0.00	0.00	713.12	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.48									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	4	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	756.35	0.00	0.00	756.35	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.49									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	5	POLY V BELT	NO	40101290		2.000	0.000	Numbers	290.04	655.51	0.00	0.00	655.51	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.51									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	6	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	594.33	0.00	0.00	594.33	28.00	83.21	83.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.75									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	7	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	953.99	"1,108.97"	0.00	0.00	"1,108.97"	28.00	155.26	155.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.49"									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	71.41	166.02	0.00	0.00	166.02	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,070.59"	0.00	0.00	"1,070.59"	18.00	96.35	96.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.29"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	199.94	231.06	0.00	0.00	231.06	28.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	389.50	0.00	0.00	389.50	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.56									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	NUT SELF LOCKING 12	NO	73181600		15.000	0.000	Numbers	19.12	322.21	0.00	0.00	322.21	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.21									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	653.57	0.00	0.00	653.57	28.00	91.50	91.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.57									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	599.21	673.15	0.00	0.00	673.15	18.00	60.58	60.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.31									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	417.53	469.05	0.00	0.00	469.05	18.00	42.21	42.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.47									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	590.85	0.00	0.00	590.85	28.00	82.72	82.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.29									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	399.88	924.25	0.00	0.00	924.25	28.00	129.39	129.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.03"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,363.24"	0.00	0.00	"1,363.24"	28.00	190.85	190.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.94"									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	312.35	350.90	0.00	0.00	350.90	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	RUBBER ASSY SIDE	NO	40169990		6.000	0.000	Numbers	101.99	687.45	0.00	0.00	687.45	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.19									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	439.86	508.33	0.00	0.00	508.33	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.65									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788052500440	14/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	558.57	0.00	0.00	558.57	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"29,061.10"	"3,679.45"	"3,679.45"	0.00	0.00	0.00	0.00	0	0.00	"36,420.00"																																													
B2B				Tax Invoice	3788272500063	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	RELAY POWER	NO	85364100		2.000	0.000	Numbers	197.61	415.54	0.00	0.00	415.54	18.00	37.40	37.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.34									"12,684.12"	"1,754.94"	"1,754.94"	0.00	0.00	0.00	0.00	0	0.00	"16,194.00"																																													
B2B				Tax Invoice	3788272500063	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	SUNVISOR RH	NO	87089900		2.000	0.000	Numbers	334.18	703.11	0.00	0.00	703.11	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.97									"12,684.12"	"1,754.94"	"1,754.94"	0.00	0.00	0.00	0.00	0	0.00	"16,194.00"																																													
B2B				Tax Invoice	3788272500063	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"10,993.71"	"11,565.47"	0.00	0.00	"11,565.47"	28.00	"1,619.11"	"1,619.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,803.69"									"12,684.12"	"1,754.94"	"1,754.94"	0.00	0.00	0.00	0.00	0	0.00	"16,194.00"																																													
B2B				Tax Invoice	3788272500064	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	774.14	0.00	0.00	774.14	18.00	69.67	69.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.48									"5,825.54"	762.23	762.23	0.00	0.00	0.00	0.00	0	0.00	"7,350.00"																																													
B2B				Tax Invoice	3788272500064	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	277.29	291.55	0.00	0.00	291.55	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.03									"5,825.54"	762.23	762.23	0.00	0.00	0.00	0.00	0	0.00	"7,350.00"																																													
B2B				Tax Invoice	3788272500064	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"2,967.64"	"3,122.15"	0.00	0.00	"3,122.15"	28.00	437.06	437.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.27"									"5,825.54"	762.23	762.23	0.00	0.00	0.00	0.00	0	0.00	"7,350.00"																																													
B2B				Tax Invoice	3788272500064	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,556.66"	"1,637.70"	0.00	0.00	"1,637.70"	28.00	229.26	229.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.22"									"5,825.54"	762.23	762.23	0.00	0.00	0.00	0.00	0	0.00	"7,350.00"																																													
B2B				Tax Invoice	3788272500065	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		10.000	0.000	Numbers	127.49	"1,340.72"	0.00	0.00	"1,340.72"	18.00	120.64	120.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.00"									"1,340.72"	120.64	120.64	0.00	0.00	0.00	0.00	0	0.00	"1,582.00"																																													
B2B				Tax Invoice	3788052500441	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	INST CLUSTER PR0 3000 E494 DIESEL	NO	87089900		1.000	0.000	Numbers	"11,941.98"	"13,743.84"	0.00	0.00	"13,743.84"	28.00	"1,924.08"	"1,924.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,592.00"									"13,743.84"	"1,924.08"	"1,924.08"	0.00	0.00	0.00	0.00	0	0.00	"17,592.00"																																													
B2B				Tax Invoice	3788052500442	14/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"23,366.01"	"26,404.02"	0.00	0.00	"26,404.02"	18.00	"2,376.36"	"2,376.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,156.74"									"69,072.12"	"8,142.44"	"8,142.44"	0.00	0.00	0.00	0.00	0	0.00	"85,357.00"																																													
B2B				Tax Invoice	3788052500442	14/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"14,506.89"	"16,863.85"	0.00	0.00	"16,863.85"	28.00	"2,360.94"	"2,360.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,585.73"									"69,072.12"	"8,142.44"	"8,142.44"	0.00	0.00	0.00	0.00	0	0.00	"85,357.00"																																													
B2B				Tax Invoice	3788052500442	14/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	3	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,128.89"	"9,449.61"	0.00	0.00	"9,449.61"	28.00	"1,322.95"	"1,322.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,095.51"									"69,072.12"	"8,142.44"	"8,142.44"	0.00	0.00	0.00	0.00	0	0.00	"85,357.00"																																													
B2B				Tax Invoice	3788052500442	14/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	4	OIL CHANGE FILTER KIT PRO 6000	NO	87089900		4.000	0.000	Numbers	"2,624.89"	"12,205.48"	0.00	0.00	"12,205.48"	28.00	"1,708.77"	"1,708.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,623.02"									"69,072.12"	"8,142.44"	"8,142.44"	0.00	0.00	0.00	0.00	0	0.00	"85,357.00"																																													
B2B				Tax Invoice	3788052500442	14/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	5	AIR FILTER SET   PRO5000	NO	84212900		2.000	0.000	Numbers	"1,835.88"	"4,149.16"	0.00	0.00	"4,149.16"	18.00	373.42	373.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.00"									"69,072.12"	"8,142.44"	"8,142.44"	0.00	0.00	0.00	0.00	0	0.00	"85,357.00"																																													
B2B				Tax Invoice	3788052500443	14/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	SUCTION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	742.63	818.64	0.00	0.00	818.64	28.00	114.61	114.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.86"									"4,373.42"	612.29	612.29	0.00	0.00	0.00	0.00	0	0.00	"5,598.00"																																													
B2B				Tax Invoice	3788052500443	14/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"3,224.71"	"3,554.78"	0.00	0.00	"3,554.78"	28.00	497.68	497.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,550.14"									"4,373.42"	612.29	612.29	0.00	0.00	0.00	0.00	0	0.00	"5,598.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	DAMPING ELEMENT KIT	NO	40169950		1.000	0.000	Numbers	254.98	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	HOSE CLAMP TB	NO	73269099		2.000	0.000	Numbers	105.18	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	ASSY FUEL TANK CAP	NO	87089900		2.000	0.000	Numbers	"1,339.58"	"3,114.42"	0.00	0.00	"3,114.42"	28.00	436.02	436.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.46"									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500457	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		2.000	0.000	Numbers	"8,683.00"	"20,187.40"	0.00	0.00	"20,187.40"	28.00	"2,826.25"	"2,826.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,839.90"									"62,419.12"	"7,994.44"	"7,994.44"	0.00	0.00	0.00	0.00	0	0.00	"78,408.00"																																													
B2B				Tax Invoice	3788052500457	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	4V E694 BS4 ENGINE W H EMS3 0	NO	85443000		1.000	0.000	Numbers	"8,302.89"	"9,382.38"	0.00	0.00	"9,382.38"	18.00	844.42	844.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,071.22"									"62,419.12"	"7,994.44"	"7,994.44"	0.00	0.00	0.00	0.00	0	0.00	"78,408.00"																																													
B2B				Tax Invoice	3788052500457	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	5	HARNESS MAXI FUSE	NO	85443000		2.000	0.000	Numbers	"2,435.09"	"5,503.37"	0.00	0.00	"5,503.37"	18.00	495.31	495.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.99"									"62,419.12"	"7,994.44"	"7,994.44"	0.00	0.00	0.00	0.00	0	0.00	"78,408.00"																																													
B2B				Tax Invoice	3788052500458	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	DRAGLINK ASSY	NO	87082900		4.000	0.000	Numbers	"7,760.43"	"36,085.21"	0.00	0.00	"36,085.21"	28.00	"5,051.92"	"5,051.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,189.05"									"70,610.52"	"9,381.24"	"9,381.24"	0.00	0.00	0.00	0.00	0	0.00	"89,373.00"																																													
B2B				Tax Invoice	3788052500458	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	ASSY CABLE SHIFT	NO	87082900		4.000	0.000	Numbers	"5,138.39"	"23,893.03"	0.00	0.00	"23,893.03"	28.00	"3,345.02"	"3,345.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,583.07"									"70,610.52"	"9,381.24"	"9,381.24"	0.00	0.00	0.00	0.00	0	0.00	"89,373.00"																																													
B2B				Tax Invoice	3788052500458	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		200.000	0.000	Numbers	44.62	"10,084.41"	0.00	0.00	"10,084.41"	18.00	907.60	907.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,899.61"									"70,610.52"	"9,381.24"	"9,381.24"	0.00	0.00	0.00	0.00	0	0.00	"89,373.00"																																													
B2B				Tax Invoice	3788052500458	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	ARM ASSY ACCL PEDAL	NO	87089900		5.000	0.000	Numbers	94.26	547.87	0.00	0.00	547.87	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"70,610.52"	"9,381.24"	"9,381.24"	0.00	0.00	0.00	0.00	0	0.00	"89,373.00"																																													
B2B				Tax Invoice	3788052500459	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	COWL HARNESS REAR SIDE	NO	85443000		2.000	0.000	Numbers	"9,236.76"	"20,875.42"	0.00	0.00	"20,875.42"	18.00	"1,878.79"	"1,878.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,633.00"									"20,875.42"	"1,878.79"	"1,878.79"	0.00	0.00	0.00	0.00	0	0.00	"24,633.00"																																													
B2B				Tax Invoice	3788052500460	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,025.39"	"5,959.96"	0.00	0.00	"5,959.96"	28.00	834.39	834.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,628.74"									"9,310.16"	"1,303.42"	"1,303.42"	0.00	0.00	0.00	0.00	0	0.00	"11,917.00"																																													
B2B				Tax Invoice	3788052500460	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,042.53"	"1,211.91"	0.00	0.00	"1,211.91"	28.00	169.67	169.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.25"									"9,310.16"	"1,303.42"	"1,303.42"	0.00	0.00	0.00	0.00	0	0.00	"11,917.00"																																													
B2B				Tax Invoice	3788052500460	14/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,839.43"	"2,138.29"	0.00	0.00	"2,138.29"	28.00	299.36	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.01"									"9,310.16"	"1,303.42"	"1,303.42"	0.00	0.00	0.00	0.00	0	0.00	"11,917.00"																																													
B2B				Tax Invoice	3788052500461	14/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	496.99	577.80	0.00	0.00	577.80	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.56									"4,927.44"	609.28	609.28	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052500461	14/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	619.56	0.00	0.00	619.56	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.08									"4,927.44"	609.28	609.28	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052500461	14/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	642.66	747.14	0.00	0.00	747.14	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.32									"4,927.44"	609.28	609.28	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052500461	14/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	STOPPER RUBBER	NO	87089900		4.000	0.000	Numbers	82.83	385.19	0.00	0.00	385.19	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.03									"4,927.44"	609.28	609.28	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052500461	14/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	428.44	498.10	0.00	0.00	498.10	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.56									"4,927.44"	609.28	609.28	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052500461	14/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	308.48	717.27	0.00	0.00	717.27	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.09									"4,927.44"	609.28	609.28	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052500461	14/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	876.50	990.54	0.00	0.00	990.54	18.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.82"									"4,927.44"	609.28	609.28	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052500461	14/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	8	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	168.52	391.84	0.00	0.00	391.84	28.00	54.85	54.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.54									"4,927.44"	609.28	609.28	0.00	0.00	0.00	0.00	0	0.00	"6,146.00"																																													
B2B				Tax Invoice	3788052500462	14/04/2025	29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	Karnataka	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9449428157	darakeshajsrudraksha6464@gmail.com							29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	1	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	175.30	"1,176.69"	0.00	0.00	"1,176.69"	18.00	105.90	105.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.49"									"12,019.68"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	0.00	0	0.00	"14,979.00"																																													
B2B				Tax Invoice	3788052500462	14/04/2025	29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	Karnataka	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9449428157	darakeshajsrudraksha6464@gmail.com							29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	2	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	356.98	399.37	0.00	0.00	399.37	18.00	35.94	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.25									"12,019.68"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	0.00	0	0.00	"14,979.00"																																													
B2B				Tax Invoice	3788052500462	14/04/2025	29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	Karnataka	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9449428157	darakeshajsrudraksha6464@gmail.com							29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	3	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	309.00	0.00	0.00	309.00	28.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.52									"12,019.68"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	0.00	0	0.00	"14,979.00"																																													
B2B				Tax Invoice	3788052500462	14/04/2025	29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	Karnataka	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9449428157	darakeshajsrudraksha6464@gmail.com							29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	4	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	312.35	349.44	0.00	0.00	349.44	18.00	31.45	31.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.34									"12,019.68"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	0.00	0	0.00	"14,979.00"																																													
B2B				Tax Invoice	3788052500462	14/04/2025	29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	Karnataka	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9449428157	darakeshajsrudraksha6464@gmail.com							29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	5	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	305.71	0.00	0.00	305.71	28.00	42.80	42.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.31									"12,019.68"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	0.00	0	0.00	"14,979.00"																																													
B2B				Tax Invoice	3788052500462	14/04/2025	29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	Karnataka	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9449428157	darakeshajsrudraksha6464@gmail.com							29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	6	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	248.61	"1,390.65"	0.00	0.00	"1,390.65"	18.00	125.16	125.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.97"									"12,019.68"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	0.00	0	0.00	"14,979.00"																																													
B2B				Tax Invoice	3788052500462	14/04/2025	29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	Karnataka	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9449428157	darakeshajsrudraksha6464@gmail.com							29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	7	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	337.04	775.78	0.00	0.00	775.78	28.00	108.61	108.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.00									"12,019.68"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	0.00	0	0.00	"14,979.00"																																													
B2B				Tax Invoice	3788052500462	14/04/2025	29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	Karnataka	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9449428157	darakeshajsrudraksha6464@gmail.com							29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	8	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,567.80"	0.00	0.00	"6,567.80"	28.00	919.47	919.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,406.74"									"12,019.68"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	0.00	0	0.00	"14,979.00"																																													
B2B				Tax Invoice	3788052500462	14/04/2025	29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	Karnataka	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9449428157	darakeshajsrudraksha6464@gmail.com							29AUZPD9259M1ZE	SRI MARULASIDDESHWARA AUTO TRADERS	SRI MARULASIDDESHWARA AUTO TRADERS	ARSIKERE ARSIKERE H O ARSIKERE  BH ROAD		BH ROAD NH 206 OPP APMC MARKET YARD	573103	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	666.14	745.24	0.00	0.00	745.24	18.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.38									"12,019.68"	"1,479.66"	"1,479.66"	0.00	0.00	0.00	0.00	0	0.00	"14,979.00"																																													
B2B				Tax Invoice	3783052500216	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,623.64"	"15,245.22"	0.00	0.00	"15,245.22"	28.00	"2,134.39"	"2,134.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,514.00"									"15,245.22"	"2,134.39"	"2,134.39"	0.00	0.00	0.00	0.00	0	0.00	"19,514.00"																																													
B2B				Tax Invoice	3783052500217	14/04/2025	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	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	114.25	531.20	0.00	0.00	531.20	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.96									"3,127.82"	308.09	308.09	0.00	0.00	0.00	0.00	0	0.00	"3,744.00"																																													
B2B				Tax Invoice	3783052500217	14/04/2025	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	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	800.01	903.96	0.00	0.00	903.96	18.00	81.36	81.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.68"									"3,127.82"	308.09	308.09	0.00	0.00	0.00	0.00	0	0.00	"3,744.00"																																													
B2B				Tax Invoice	3783052500217	14/04/2025	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	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,692.66"	0.00	0.00	"1,692.66"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.36"									"3,127.82"	308.09	308.09	0.00	0.00	0.00	0.00	0	0.00	"3,744.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,848.15"	0.00	0.00	"3,848.15"	28.00	538.75	538.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.65"									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	ASSY DOOR LOCK   RC LH	NO	83012000		1.000	0.000	Numbers	650.21	734.73	0.00	0.00	734.73	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.99									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	ASSY DOOR LOCK   RC RH	NO	83012000		1.000	0.000	Numbers	650.21	734.73	0.00	0.00	734.73	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.99									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.86	0.00	0.00	597.86	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.48									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	ID205380  OIL SEAL	NO	87089900		2.000	0.000	Numbers	568.39	"1,321.45"	0.00	0.00	"1,321.45"	28.00	185.01	185.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.47"									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	LEVER CHANGE ASSY	NO	87089900		1.000	0.000	Numbers	"5,195.52"	"6,039.60"	0.00	0.00	"6,039.60"	28.00	845.55	845.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.70"									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	SPIRAL PIPE	NO	87089900		2.000	0.000	Numbers	"1,213.91"	"2,822.25"	0.00	0.00	"2,822.25"	28.00	395.12	395.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.49"									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	7	FILTER KIT HCV	NO	84212300		2.000	0.000	Numbers	873.32	"1,973.71"	0.00	0.00	"1,973.71"	18.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.99"									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	8	HUB GREASING KIT TERRA16 HDR	NO	40169330		5.000	0.000	Numbers	991.25	"5,600.61"	0.00	0.00	"5,600.61"	18.00	504.06	504.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,608.73"									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9	WASHER TANK ASSEMBLY	NO	87089900		3.000	0.000	Numbers	716.92	"2,500.18"	0.00	0.00	"2,500.18"	28.00	350.03	350.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.24"									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	10	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,711.56"	"10,126.85"	0.00	0.00	"10,126.85"	28.00	"1,417.77"	"1,417.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.39"									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500444	14/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	11	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	285.63	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"33,431.68"	"4,255.66"	"4,255.66"	0.00	0.00	0.00	0.00	0	0.00	"41,943.00"																																													
B2B				Tax Invoice	3788052500445	14/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	E694 ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	"10,099.70"	"11,463.98"	0.00	0.00	"11,463.98"	28.00	"1,605.01"	"1,605.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,674.00"									"11,463.98"	"1,605.01"	"1,605.01"	0.00	0.00	0.00	0.00	0	0.00	"14,674.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	511.45	0.00	0.00	511.45	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	CHANNEL ROOFDRIP LH	NO	87082900		5.000	0.000	Numbers	91.40	531.26	0.00	0.00	531.26	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	271.34	630.88	0.00	0.00	630.88	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.52									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	583.27	659.12	0.00	0.00	659.12	18.00	59.32	59.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.76									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,225.02"	"5,173.12"	0.00	0.00	"5,173.12"	28.00	724.23	724.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,621.58"									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	PILLAR ASSY  FRONT LH  11 10	NO	87089900		3.000	0.000	Numbers	"2,225.02"	"7,759.66"	0.00	0.00	"7,759.66"	28.00	"1,086.34"	"1,086.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,932.34"									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	RAIL ROOF SIDEINNER RH	NO	87081090		2.000	0.000	Numbers	154.24	358.60	0.00	0.00	358.60	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,457.63"	0.00	0.00	"1,457.63"	28.00	204.07	204.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.77"									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	MAIN DRIVE BELT  6PK	NO	40103590		3.000	0.000	Numbers	733.08	"2,485.21"	0.00	0.00	"2,485.21"	18.00	223.67	223.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.55"									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	519.53	587.09	0.00	0.00	587.09	18.00	52.84	52.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.77									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	RAIL ROOF SIDERH	NO	87082900		5.000	0.000	Numbers	85.69	498.07	0.00	0.00	498.07	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.53									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	339.89	395.12	0.00	0.00	395.12	28.00	55.32	55.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.76									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	RAIL ROOF SIDE INNER LH	NO	87081090		2.000	0.000	Numbers	154.24	358.60	0.00	0.00	358.60	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	168.52	195.90	0.00	0.00	195.90	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	RAIL ROOF SIDELH	NO	87082900		5.000	0.000	Numbers	85.69	498.07	0.00	0.00	498.07	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.53									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	71.41	83.01	0.00	0.00	83.01	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.25									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	54.18	612.26	0.00	0.00	612.26	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.46									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	457.00	531.26	0.00	0.00	531.26	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	584.38	0.00	0.00	584.38	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	OIL SEAL FRONT	NO	40169330		5.000	0.000	Numbers	283.67	"1,602.78"	0.00	0.00	"1,602.78"	18.00	144.25	144.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.28"									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	822.32	"1,858.49"	0.00	0.00	"1,858.49"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.01"									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	385.59	448.25	0.00	0.00	448.25	28.00	62.75	62.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	457.00	531.26	0.00	0.00	531.26	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	942.56	"1,095.72"	0.00	0.00	"1,095.72"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.52"									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	142.81	166.01	0.00	0.00	166.01	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	417.53	471.83	0.00	0.00	471.83	18.00	42.46	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.75									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	105.68	122.85	0.00	0.00	122.85	28.00	17.20	17.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.25									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500446	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	100.08	452.38	0.00	0.00	452.38	18.00	40.71	40.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.80									"31,204.12"	"3,889.94"	"3,889.94"	0.00	0.00	0.00	0.00	0	0.00	"38,984.00"																																													
B2B				Tax Invoice	3788052500490	14/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"21,133.39"	"24,422.21"	0.00	0.00	"24,422.21"	28.00	"3,419.15"	"3,419.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,260.51"									"27,533.64"	"3,699.18"	"3,699.18"	0.00	0.00	0.00	0.00	0	0.00	"34,932.00"																																													
B2B				Tax Invoice	3788052500490	14/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,769.75"	"3,111.43"	0.00	0.00	"3,111.43"	18.00	280.03	280.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.49"									"27,533.64"	"3,699.18"	"3,699.18"	0.00	0.00	0.00	0.00	0	0.00	"34,932.00"																																													
B2B				Tax Invoice	3788052500491	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,426.33"	"3,826.28"	0.00	0.00	"3,826.28"	18.00	344.36	344.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.00"									"3,826.28"	344.36	344.36	0.00	0.00	0.00	0.00	0	0.00	"4,515.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.61	0.00	0.00	690.61	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.99									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	388.45	451.56	0.00	0.00	451.56	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.00									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	714.06	830.07	0.00	0.00	830.07	28.00	116.21	116.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.49"									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.26"	0.00	0.00	"1,869.26"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	6	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	871.16	"1,012.69"	0.00	0.00	"1,012.69"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.25"									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	7	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	71.41	166.02	0.00	0.00	166.02	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	8	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	142.81	166.01	0.00	0.00	166.01	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	9	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	168.52	195.90	0.00	0.00	195.90	28.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	10	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	68.55	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,076.90"	0.00	0.00	"1,076.90"	18.00	96.92	96.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.74"									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500492	14/04/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	12	HINGE ASSY	NO	87089900		5.000	0.000	Numbers	94.26	547.87	0.00	0.00	547.87	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.27									"7,494.92"	893.54	893.54	0.00	0.00	0.00	0.00	0	0.00	"9,282.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	899.72	"1,004.99"	0.00	0.00	"1,004.99"	28.00	140.70	140.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.39"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	627.90	681.78	0.00	0.00	681.78	18.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.50									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	279.91	312.66	0.00	0.00	312.66	28.00	43.77	43.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	FLOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	128.53	287.14	0.00	0.00	287.14	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.54									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	FLOOR TRIM LH	NO	87089900		2.000	0.000	Numbers	128.53	287.14	0.00	0.00	287.14	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.54									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	SHIM FRONT HUB BEARING T 0 5  HCV	NO	87089900		10.000	0.000	Numbers	14.28	159.51	0.00	0.00	159.51	28.00	22.33	22.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.17									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	886.07	"1,924.21"	0.00	0.00	"1,924.21"	18.00	173.18	173.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,270.57"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	722.63	807.18	0.00	0.00	807.18	28.00	113.01	113.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.20"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,834.40"	0.00	0.00	"2,834.40"	18.00	255.10	255.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.60"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	COVER THERMOSTAT  M CD	NO	87089900		1.000	0.000	Numbers	351.32	392.43	0.00	0.00	392.43	28.00	54.94	54.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.31									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	213.55	231.88	0.00	0.00	231.88	18.00	20.87	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.62									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	PIPE HOOK	NO	87089900		3.000	0.000	Numbers	39.99	134.01	0.00	0.00	134.01	28.00	18.76	18.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.53									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	OIL PUMP   GASKET KIT	NO	84133020		1.000	0.000	Numbers	"2,510.64"	"2,804.39"	0.00	0.00	"2,804.39"	28.00	392.61	392.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,589.61"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	459.86	513.66	0.00	0.00	513.66	28.00	71.91	71.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.48									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	6TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,742.00"	"3,062.82"	0.00	0.00	"3,062.82"	28.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,920.40"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	568.39	634.90	0.00	0.00	634.90	28.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.68									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	FUEL FILTER KIT LCV OLD	NO	84212300		1.000	0.000	Numbers	146.62	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,476.68"	"1,649.45"	0.00	0.00	"1,649.45"	28.00	230.92	230.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,111.29"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,973.67"	"2,204.59"	0.00	0.00	"2,204.59"	28.00	308.64	308.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.87"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,888.49"	"4,222.21"	0.00	0.00	"4,222.21"	18.00	380.00	380.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.21"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	199.94	893.33	0.00	0.00	893.33	28.00	125.07	125.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.47"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	PAD PEDAL	NO	87089900		15.000	0.000	Numbers	34.28	574.34	0.00	0.00	574.34	28.00	80.41	80.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	HOSE FUEL 8 1350	NO	40091100		6.000	0.000	Numbers	216.74	"1,412.03"	0.00	0.00	"1,412.03"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.19"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	885.44	"2,967.12"	0.00	0.00	"2,967.12"	28.00	415.40	415.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.92"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"2,247.87"	"2,510.87"	0.00	0.00	"2,510.87"	28.00	351.52	351.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.91"									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	SHIM FRONT HUB BEARING T 0 2  HCV	NO	87089900		10.000	0.000	Numbers	14.28	159.51	0.00	0.00	159.51	28.00	22.33	22.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.17									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	BOLT FLANGE  M8X1 25X30   7	NO	73181500		30.000	0.000	Numbers	6.37	207.53	0.00	0.00	207.53	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.89									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	FUEL FILTER KIT HCV	NO	84212900		3.000	0.000	Numbers	168.93	550.28	0.00	0.00	550.28	18.00	49.53	49.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.34									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3788052500493	14/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	BKT MOUNTING FR LH	NO	87081090		1.000	0.000	Numbers	457.00	510.46	0.00	0.00	510.46	28.00	71.46	71.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.38									"34,094.02"	"4,161.99"	"4,161.99"	0.00	0.00	0.00	0.00	0	0.00	"42,418.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	742.63	863.27	0.00	0.00	863.27	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.99"									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,656.79"	0.00	0.00	"1,656.79"	28.00	231.96	231.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.71"									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	FUEL FILTER KIT LCV	NO	84212900		2.000	0.000	Numbers	117.93	266.52	0.00	0.00	266.52	18.00	23.99	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.50									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,391.17"	0.00	0.00	"1,391.17"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.71"									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3783052500218	14/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	CUSH CAB MTG UP	NO	87089900		2.000	0.000	Numbers	139.96	325.39	0.00	0.00	325.39	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"11,740.06"	"1,526.97"	"1,526.97"	0.00	0.00	0.00	0.00	0	0.00	"14,794.00"																																													
B2B				Tax Invoice	3783052500219	14/04/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	RUBBER CUSHION	NO	87088000		4.000	0.000	Numbers	568.39	"2,674.26"	0.00	0.00	"2,674.26"	28.00	374.37	374.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,423.00"									"2,674.26"	374.37	374.37	0.00	0.00	0.00	0.00	0	0.00	"3,423.00"																																													
B2B				Tax Invoice	3783052500220	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"3,530.33"	"4,016.32"	0.00	0.00	"4,016.32"	28.00	562.34	562.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,141.00"									"4,016.32"	562.34	562.34	0.00	0.00	0.00	0.00	0	0.00	"5,141.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	FILTER SPIN ON	NO	90328990		10.000	0.000	Numbers	873.32	"9,752.51"	0.00	0.00	"9,752.51"	18.00	877.73	877.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,507.97"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	810.03	"1,861.13"	0.00	0.00	"1,861.13"	28.00	260.56	260.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,382.25"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	465.57	"1,069.68"	0.00	0.00	"1,069.68"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.20"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		15.000	0.000	Numbers	95.62	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	LATCH ASSY FR DOOR RH	NO	83012000		4.000	0.000	Numbers	239.05	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	CORNER PANEL RH	NO	87089900		2.000	0.000	Numbers	219.93	505.31	0.00	0.00	505.31	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.79									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	239.05	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	328.47	754.69	0.00	0.00	754.69	28.00	105.66	105.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.01									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	9	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	991.25	"1,106.95"	0.00	0.00	"1,106.95"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.21"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	10	PEDAL ASSY  ACCEL   HCV	NO	87082900		6.000	0.000	Numbers	559.83	"3,858.76"	0.00	0.00	"3,858.76"	28.00	540.23	540.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.22"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	11	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	413.44	0.00	0.00	413.44	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	12	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	399.88	918.76	0.00	0.00	918.76	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.02"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	13	CAP VALVE GEAR TRAIN	NO	84099941		40.000	0.000	Numbers	74.26	"3,412.40"	0.00	0.00	"3,412.40"	28.00	477.74	477.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,367.88"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	14	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		6.000	0.000	Numbers	175.30	"1,174.56"	0.00	0.00	"1,174.56"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.98"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	15	PIVOT ROCKER ARM	NO	73181500		6.000	0.000	Numbers	111.56	747.48	0.00	0.00	747.48	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.02									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	16	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		6.000	0.000	Numbers	851.01	"5,702.02"	0.00	0.00	"5,702.02"	18.00	513.18	513.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,728.38"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	17	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	199.94	459.38	0.00	0.00	459.38	28.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	18	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		4.000	0.000	Numbers	277.29	"1,238.65"	0.00	0.00	"1,238.65"	18.00	111.48	111.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.61"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	19	STD  RING REPAIR KIT  MCV	NO	87089900		1.000	0.000	Numbers	442.72	508.59	0.00	0.00	508.59	28.00	71.20	71.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.99									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	20	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		6.000	0.000	Numbers	599.21	"4,014.89"	0.00	0.00	"4,014.89"	18.00	361.34	361.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.57"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	21	HOSE WATER CONNECTION INLET  MCV	NO	40091100		4.000	0.000	Numbers	127.49	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	22	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	53.55	598.00	0.00	0.00	598.00	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	23	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	117.11	807.21	0.00	0.00	807.21	28.00	113.01	113.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.23"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	24	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	25	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,654.20"	"1,847.28"	0.00	0.00	"1,847.28"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.80"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	26	COVER CLUTCH ROCKER ARM	NO	40169910		6.000	0.000	Numbers	82.87	555.26	0.00	0.00	555.26	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.20									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	27	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	502.70	"2,309.99"	0.00	0.00	"2,309.99"	28.00	323.40	323.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,956.79"									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	28	HOSE CLIP  11 6	NO	73269099		30.000	0.000	Numbers	6.37	213.44	0.00	0.00	213.44	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.86									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500474	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	29	HOSE CLIP  13 1	NO	73269099		20.000	0.000	Numbers	9.56	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"48,229.70"	"5,184.65"	"5,184.65"	0.00	0.00	0.00	0.00	0	0.00	"58,599.00"																																													
B2B				Tax Invoice	3788052500475	14/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		10.000	0.000	Numbers	"3,868.64"	"425,550.40"	"391,705.52"	0.00	"33,844.88"	18.00	"3,046.06"	"3,046.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,937.00"									"33,844.88"	"3,046.06"	"3,046.06"	0.00	0.00	0.00	0.00	0	0.00	"39,937.00"																																													
B2B				Tax Invoice	3783052500221	14/04/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	1	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	617.95	0.00	0.00	617.95	28.00	86.52	86.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.99									"10,873.34"	"1,522.33"	"1,522.33"	0.00	0.00	0.00	0.00	0	0.00	"13,918.00"																																													
B2B				Tax Invoice	3783052500221	14/04/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	2	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,168.88"	"9,400.76"	0.00	0.00	"9,400.76"	28.00	"1,316.16"	"1,316.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,033.08"									"10,873.34"	"1,522.33"	"1,522.33"	0.00	0.00	0.00	0.00	0	0.00	"13,918.00"																																													
B2B				Tax Invoice	3783052500221	14/04/2025	29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	Karnataka	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	9032266808								29BJZPG1250M1ZL	OMKAR TEMPO HOUSE KALABURGI	OMKAR TEMPO HOUSE KALABURGI	BEHIND ROZA WALA PETROL PUMP GANJANKHED		108 1 SHOP NO 6	585104	Karnataka	3	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	742.63	854.63	0.00	0.00	854.63	28.00	119.65	119.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.93"									"10,873.34"	"1,522.33"	"1,522.33"	0.00	0.00	0.00	0.00	0	0.00	"13,918.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	2	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	3	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	262.78	305.47	0.00	0.00	305.47	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	4	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	254.98	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	5	NUT MAIN SHAFT M30X1 5	NO	73181600		2.000	0.000	Numbers	334.67	756.35	0.00	0.00	756.35	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.49									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	6	NEEDLE ROLLER BEARING  4X2 TIP	NO	84824000		2.000	0.000	Numbers	328.29	741.94	0.00	0.00	741.94	18.00	66.78	66.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.50									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	7	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	51.41	119.54	0.00	0.00	119.54	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.02									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	8	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,772.42"	0.00	0.00	"2,772.42"	28.00	388.14	388.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.70"									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		2.000	0.000	Numbers	643.83	"1,455.06"	0.00	0.00	"1,455.06"	18.00	130.96	130.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.98"									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	10	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,862.67"	0.00	0.00	"1,862.67"	28.00	260.78	260.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.23"									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	11	BANDED BELT	NO	40101910		1.000	0.000	Numbers	857.38	968.85	0.00	0.00	968.85	18.00	87.20	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.25"									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	12	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	666.14	"1,505.50"	0.00	0.00	"1,505.50"	18.00	135.50	135.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.50"									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	13	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,957.48"	0.00	0.00	"9,957.48"	28.00	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.62"									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	14	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,288.27"	0.00	0.00	"1,288.27"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.99"									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	15	OUTER HANDLE BS6 LH	NO	87089900		2.000	0.000	Numbers	279.91	650.78	0.00	0.00	650.78	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.00									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	16	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500222	14/04/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	17	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	363.35	821.17	0.00	0.00	821.17	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.99									"24,772.72"	"3,111.14"	"3,111.14"	0.00	0.00	0.00	0.00	0	0.00	"30,995.00"																																													
B2B				Tax Invoice	3783052500223	14/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		2.000	0.000	Numbers	"1,248.18"	"2,901.98"	0.00	0.00	"2,901.98"	28.00	406.27	406.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.52"									"23,637.56"	"3,309.22"	"3,309.22"	0.00	0.00	0.00	0.00	0	0.00	"30,256.00"																																													
B2B				Tax Invoice	3783052500223	14/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	PIPE AIR INTAKE STU	NO	87089900		1.000	0.000	Numbers	"1,259.61"	"1,464.28"	0.00	0.00	"1,464.28"	28.00	205.00	205.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.28"									"23,637.56"	"3,309.22"	"3,309.22"	0.00	0.00	0.00	0.00	0	0.00	"30,256.00"																																													
B2B				Tax Invoice	3783052500223	14/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	3	UJ KIT ASSY	NO	87089900		5.000	0.000	Numbers	"2,033.65"	"11,820.43"	0.00	0.00	"11,820.43"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,130.11"									"23,637.56"	"3,309.22"	"3,309.22"	0.00	0.00	0.00	0.00	0	0.00	"30,256.00"																																													
B2B				Tax Invoice	3783052500223	14/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	4	KIT CLUTCH BOOSTER KIT	NO	87089900		3.000	0.000	Numbers	"2,136.48"	"7,450.87"	0.00	0.00	"7,450.87"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,537.09"									"23,637.56"	"3,309.22"	"3,309.22"	0.00	0.00	0.00	0.00	0	0.00	"30,256.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	114.25	265.63	0.00	0.00	265.63	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	114.25	265.63	0.00	0.00	265.63	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.72	0.00	0.00	626.72	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.52									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	439.86	"1,022.71"	0.00	0.00	"1,022.71"	28.00	143.17	143.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.05"									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,654.20"	"1,869.35"	0.00	0.00	"1,869.35"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.83"									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.55"	0.00	0.00	"2,283.55"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.57"									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	7	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,462.40"	"1,700.07"	0.00	0.00	"1,700.07"	28.00	238.00	238.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.07"									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	8	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	810.03	941.68	0.00	0.00	941.68	28.00	131.83	131.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.34"									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	962.93	0.00	0.00	962.93	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.53"									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	10	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	385.17	0.00	0.00	385.17	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	11	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.36"	0.00	0.00	"1,109.36"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.04"									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500224	14/04/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	12	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	182.80	425.02	0.00	0.00	425.02	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.02									"11,857.82"	"1,365.59"	"1,365.59"	0.00	0.00	0.00	0.00	0	0.00	"14,589.00"																																													
B2B				Tax Invoice	3783052500225	14/04/2025	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	SHOE RETURN SPRING  HCV	NO	73201020		10.000	0.000	Numbers	79.68	900.40	0.00	0.00	900.40	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.48"									"20,958.92"	"2,763.54"	"2,763.54"	0.00	0.00	0.00	0.00	0	0.00	"26,486.00"																																													
B2B				Tax Invoice	3783052500225	14/04/2025	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	SPRING CAM END	NO	87089900		10.000	0.000	Numbers	625.52	"7,271.48"	0.00	0.00	"7,271.48"	28.00	"1,018.01"	"1,018.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,307.50"									"20,958.92"	"2,763.54"	"2,763.54"	0.00	0.00	0.00	0.00	0	0.00	"26,486.00"																																													
B2B				Tax Invoice	3783052500225	14/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,478.90"	"1,671.18"	0.00	0.00	"1,671.18"	18.00	150.41	150.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.00"									"20,958.92"	"2,763.54"	"2,763.54"	0.00	0.00	0.00	0.00	0	0.00	"26,486.00"																																													
B2B				Tax Invoice	3783052500225	14/04/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	CABLE SHIFT	NO	87082900		1.000	0.000	Numbers	"7,566.21"	"8,795.48"	0.00	0.00	"8,795.48"	28.00	"1,231.37"	"1,231.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,258.22"									"20,958.92"	"2,763.54"	"2,763.54"	0.00	0.00	0.00	0.00	0	0.00	"26,486.00"																																													
B2B				Tax Invoice	3783052500225	14/04/2025	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	5	FLANGE SCREW	NO	73261910		6.000	0.000	Numbers	124.30	842.83	0.00	0.00	842.83	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.53									"20,958.92"	"2,763.54"	"2,763.54"	0.00	0.00	0.00	0.00	0	0.00	"26,486.00"																																													
B2B				Tax Invoice	3783052500225	14/04/2025	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	6	PIN SUSPENSION FRONT HCV	NO	87089900		5.000	0.000	Numbers	254.21	"1,477.55"	0.00	0.00	"1,477.55"	28.00	206.86	206.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.27"									"20,958.92"	"2,763.54"	"2,763.54"	0.00	0.00	0.00	0.00	0	0.00	"26,486.00"																																													
B2B				Tax Invoice	3783052500226	14/04/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	1	OIL FILTER KIT	NO	87089900		3.000	0.000	Numbers	"1,119.65"	"3,904.50"	0.00	0.00	"3,904.50"	28.00	546.66	546.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,997.82"									"10,186.28"	"1,285.86"	"1,285.86"	0.00	0.00	0.00	0.00	0	0.00	"12,758.00"																																													
B2B				Tax Invoice	3783052500226	14/04/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,482.90"	"2,805.59"	0.00	0.00	"2,805.59"	18.00	252.51	252.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.61"									"10,186.28"	"1,285.86"	"1,285.86"	0.00	0.00	0.00	0.00	0	0.00	"12,758.00"																																													
B2B				Tax Invoice	3783052500226	14/04/2025	29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	Karnataka	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	9341623656								29AAACN8962F1Z4	NEHA CONSTRUCTION PRIVATE LIMITED	NEHA CONSTRUCTION PRIVATE LIMITED	TORANAGALLU TORANAGALLU SANDUR  OFCE NO		OFCE NO 316 GOKUL SQUARE	583123	Karnataka	3	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,990.49"	"3,476.19"	0.00	0.00	"3,476.19"	28.00	486.69	486.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.57"									"10,186.28"	"1,285.86"	"1,285.86"	0.00	0.00	0.00	0.00	0	0.00	"12,758.00"																																													
B2B				Tax Invoice	3783052500227	14/04/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,564.64"	"14,605.82"	0.00	0.00	"14,605.82"	28.00	"2,044.85"	"2,044.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,695.52"									"17,467.90"	"2,445.55"	"2,445.55"	0.00	0.00	0.00	0.00	0	0.00	"22,359.00"																																													
B2B				Tax Invoice	3783052500227	14/04/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	2	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		2.000	0.000	Numbers	"1,231.04"	"2,862.08"	0.00	0.00	"2,862.08"	28.00	400.70	400.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.48"									"17,467.90"	"2,445.55"	"2,445.55"	0.00	0.00	0.00	0.00	0	0.00	"22,359.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,482.09"	"1,626.94"	0.00	0.00	"1,626.94"	18.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.80"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,410.99"	"1,593.37"	0.00	0.00	"1,593.37"	28.00	223.07	223.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.51"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,444.44"	0.00	0.00	"6,444.44"	28.00	902.23	902.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,248.90"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,717.90"	"7,586.20"	0.00	0.00	"7,586.20"	28.00	"1,062.08"	"1,062.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,710.36"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	89.24	979.63	0.00	0.00	979.63	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.97"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	57.37	125.95	0.00	0.00	125.95	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.63									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	7	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,354.60"	"1,486.98"	0.00	0.00	"1,486.98"	18.00	133.83	133.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.64"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	8	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	101.99	223.94	0.00	0.00	223.94	18.00	20.15	20.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.24									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,014.64"	0.00	0.00	"1,014.64"	18.00	91.32	91.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.28"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	10	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	114.25	387.06	0.00	0.00	387.06	28.00	54.19	54.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.44									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	11	CUSHION RUBBER REAR ENGINE MTG HCV	NO	87081090		1.000	0.000	Numbers	"1,870.84"	"2,112.67"	0.00	0.00	"2,112.67"	28.00	295.78	295.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.23"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	12	SPEEDO GEAR SPACER   HCV	NO	87089900		3.000	0.000	Numbers	205.65	696.70	0.00	0.00	696.70	28.00	97.54	97.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.78									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	13	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		5.000	0.000	Numbers	34.28	193.55	0.00	0.00	193.55	28.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.75									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	14	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	933.99	"2,109.46"	0.00	0.00	"2,109.46"	28.00	295.33	295.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.12"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	15	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	184.86	405.87	0.00	0.00	405.87	18.00	36.53	36.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.93									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	16	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	627.90	689.27	0.00	0.00	689.27	18.00	62.03	62.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.33									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	17	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"3,347.53"	"3,780.22"	0.00	0.00	"3,780.22"	28.00	529.24	529.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.70"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	18	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	895.69	0.00	0.00	895.69	18.00	80.61	80.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.91"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	19	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		1.000	0.000	Numbers	643.83	706.76	0.00	0.00	706.76	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.98									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	20	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,437.47"	"1,577.96"	0.00	0.00	"1,577.96"	18.00	142.02	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	21	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,014.37"	"2,211.24"	0.00	0.00	"2,211.24"	18.00	199.01	199.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.26"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	22	CABLE SPEEDOMETER A  HCV	NO	87089900		1.000	0.000	Numbers	374.17	422.53	0.00	0.00	422.53	28.00	59.15	59.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.83									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	23	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	216.74	475.85	0.00	0.00	475.85	18.00	42.83	42.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.51									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	24	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		2.000	0.000	Numbers	261.36	573.81	0.00	0.00	573.81	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.09									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	25	O RING  OIL COOLER  HCV	NO	40169330		5.000	0.000	Numbers	114.74	629.78	0.00	0.00	629.78	18.00	56.68	56.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.14									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	26	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	191.24	"1,049.65"	0.00	0.00	"1,049.65"	18.00	94.47	94.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.59"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	27	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	439.86	496.72	0.00	0.00	496.72	28.00	69.54	69.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.80									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	28	PIPE DBV FR INLET	NO	39173100		1.000	0.000	Numbers	411.16	451.34	0.00	0.00	451.34	18.00	40.62	40.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.58									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	29	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	629.69	0.00	0.00	629.69	18.00	56.67	56.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.03									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	30	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	354.18	799.92	0.00	0.00	799.92	28.00	111.99	111.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.90"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	31	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,251.48"	0.00	0.00	"1,251.48"	28.00	175.21	175.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.90"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	32	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,135.35"	0.00	0.00	"1,135.35"	28.00	158.95	158.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.25"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	33	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,173.92"	"1,325.65"	0.00	0.00	"1,325.65"	28.00	185.59	185.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.83"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	34	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,582.05"	"2,915.80"	0.00	0.00	"2,915.80"	28.00	408.21	408.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,732.22"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	35	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	174.23	196.76	0.00	0.00	196.76	28.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.86									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	36	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		3.000	0.000	Numbers	496.99	"1,683.69"	0.00	0.00	"1,683.69"	28.00	235.72	235.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.13"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	37	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		30.000	0.000	Numbers	35.06	"1,154.59"	0.00	0.00	"1,154.59"	18.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.41"									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	38	ID200385  NUT M 36 1 5	NO	73181600		2.000	0.000	Numbers	124.30	272.92	0.00	0.00	272.92	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	39	BOTTOM PLATE KING PIN   HCV	NO	87089900		2.000	0.000	Numbers	148.53	335.46	0.00	0.00	335.46	28.00	46.96	46.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.38									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	40	BEARING SLEEVE 4TH GEAR  HCV	NO	87149990		1.000	0.000	Numbers	476.99	538.65	0.00	0.00	538.65	28.00	75.41	75.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.47									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	41	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	290.29	0.00	0.00	290.29	28.00	40.64	40.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.57									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	42	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	37.13	41.93	0.00	0.00	41.93	28.00	5.87	5.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.67									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	43	STEP GARNISH RH	NO	87089900		1.000	0.000	Numbers	214.22	241.91	0.00	0.00	241.91	28.00	33.87	33.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.65									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500228	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	44	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	455.78	500.33	0.00	0.00	500.33	18.00	45.03	45.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.39									"54,262.64"	"6,712.68"	"6,712.68"	0.00	0.00	0.00	0.00	0	0.00	"67,688.00"																																													
B2B				Tax Invoice	3783052500229	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	939.71	"1,061.04"	0.00	0.00	"1,061.04"	28.00	148.57	148.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.18"									"2,431.96"	280.52	280.52	0.00	0.00	0.00	0.00	0	0.00	"2,993.00"																																													
B2B				Tax Invoice	3783052500229	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	506.78	556.24	0.00	0.00	556.24	18.00	50.07	50.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.38									"2,431.96"	280.52	280.52	0.00	0.00	0.00	0.00	0	0.00	"2,993.00"																																													
B2B				Tax Invoice	3783052500229	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	261.36	286.87	0.00	0.00	286.87	18.00	25.82	25.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.51									"2,431.96"	280.52	280.52	0.00	0.00	0.00	0.00	0	0.00	"2,993.00"																																													
B2B				Tax Invoice	3783052500229	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	15.94	174.95	0.00	0.00	174.95	18.00	15.75	15.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.45									"2,431.96"	280.52	280.52	0.00	0.00	0.00	0.00	0	0.00	"2,993.00"																																													
B2B				Tax Invoice	3783052500229	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	151.38	170.93	0.00	0.00	170.93	28.00	23.93	23.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.79									"2,431.96"	280.52	280.52	0.00	0.00	0.00	0.00	0	0.00	"2,993.00"																																													
B2B				Tax Invoice	3783052500229	14/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	6	LOCK RING SMD	NO	73182910		4.000	0.000	Numbers	41.43	181.93	0.00	0.00	181.93	18.00	16.38	16.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.69									"2,431.96"	280.52	280.52	0.00	0.00	0.00	0.00	0	0.00	"2,993.00"																																													
B2B	N			Credit Note	3792502500042	14/04/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	9620008887	srinivas@sribalajitransports.biz							29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"157,812.50"	"157,812.50"	0.00	0.00	"157,812.50"	28.00	"22,093.75"	"22,093.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"202,000.00"									"157,812.50"	"22,093.75"	"22,093.75"	0.00	0.00	0.00	0.00	0	0.00	"202,000.00"																																													
B2B	N			Credit Note	3792502500043	14/04/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	9620008887	srinivas@sribalajitransports.biz							29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"157,812.50"	"157,812.50"	0.00	0.00	"157,812.50"	28.00	"22,093.75"	"22,093.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"202,000.00"									"157,812.50"	"22,093.75"	"22,093.75"	0.00	0.00	0.00	0.00	0	0.00	"202,000.00"																																													
B2B	N			Credit Note	3784502500004	14/04/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	1	8705 SPECIAL PURPOSE MOTOR VEHICLES  OTH	NO	87059000		1.000	0.000	Numbers	"1,118,644.06"	"1,118,644.06"	0.00	0.00	"1,118,644.06"	18.00	"100,677.97"	"100,677.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320,000.00"									"1,118,644.06"	"100,677.97"	"100,677.97"	0.00	0.00	0.00	0.00	0	0.00	"1,320,000.00"																																													
B2B	N			Tax Invoice	3795542500000	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"1,702.64"	"1,702.64"	0.00	0.00	"1,702.64"	18.00	0.00	0.00	306.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.12"									"5,407.06"	0.00	0.00	973.28	0.00	0.00	0.00	0	0.00	"6,380.34"																																													
B2B	N			Tax Invoice	3795542500000	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	KIT MIRROR   STAY ASSY RH  20 16 30 25	NO	70091010		1.000	0.000	Numbers	"2,202.09"	"2,202.09"	0.00	0.00	"2,202.09"	18.00	0.00	0.00	396.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,598.47"									"5,407.06"	0.00	0.00	973.28	0.00	0.00	0.00	0	0.00	"6,380.34"																																													
B2B	N			Tax Invoice	3795542500000	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	SWITCH ASSY  TURN DIMMER   LIGHT WITHOUT	NO	85365090		1.000	0.000	Numbers	"1,502.33"	"1,502.33"	0.00	0.00	"1,502.33"	18.00	0.00	0.00	270.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.75"									"5,407.06"	0.00	0.00	973.28	0.00	0.00	0.00	0	0.00	"6,380.34"																																													
B2B	N			Tax Invoice	3795542500001	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	349.12	349.12	0.00	0.00	349.12	28.00	0.00	0.00	97.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.87									"5,680.31"	0.00	0.00	"1,590.48"	0.00	0.00	0.00	0	0.00	"7,270.79"																																													
B2B	N			Tax Invoice	3795542500001	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"5,331.19"	"5,331.19"	0.00	0.00	"5,331.19"	28.00	0.00	0.00	"1,492.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,823.92"									"5,680.31"	0.00	0.00	"1,590.48"	0.00	0.00	0.00	0	0.00	"7,270.79"																																													
B2B				Tax Invoice	3785052500067	14/04/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3796042500044	14/04/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	783.42	973.66	0.00	0.00	973.66	18.00	87.67	87.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.00"									973.66	87.67	87.67	0.00	0.00	0.00	0.00	0	0.00	"1,149.00"																																													
B2B				Tax Invoice	3785052500071	14/04/2025	24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	Gujarat	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	9913112077	girish.ghanshyani@bmroadlines.com							24AACCB0327L2ZZ	B M ROADLINES PRIVATE LIMITED	B M ROADLINES PRIVATE LIMITED	KACHCHH GUJARAT370201    PLOT NO 15 WARD		PLOT NO 15 WARD  12A GANDHIDHA	370201	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794042500022	14/04/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3799042500170	14/04/2025	27DZJPS1273L1ZQ	IMRAN ABDUL HALEEM SHAIKH	IMRAN ABDUL HALEEM SHAIKH	Maharashtra	BEED 431122 BEED H O BEED  BALEPIR UTTAR		BALEPIR UTTAR BAJU NAGAR ROAD	431122	Maharashtra	8087500047	imran@gmail.com							27DZJPS1273L1ZQ	IMRAN ABDUL HALEEM SHAIKH	IMRAN ABDUL HALEEM SHAIKH	BEED 431122 BEED H O BEED  BALEPIR UTTAR		BALEPIR UTTAR BAJU NAGAR ROAD	431122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798262500011	14/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	42.08	243.28	0.00	0.00	243.28	18.00	21.86	21.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.00									243.28	21.86	21.86	0.00	0.00	0.00	0.00	0	0.00	287.00																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	1	MANUAL REAR COVER 9 SPEED	NO	84099990		1.000	0.000	Numbers	"10,459.59"	"12,371.47"	0.00	0.00	"12,371.47"	28.00	"1,732.02"	"1,732.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,835.51"									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	2	SPRING BRAKE ACTUATORTYPE 24 24	NO	87089900		1.000	0.000	Numbers	"4,731.38"	"5,596.21"	0.00	0.00	"5,596.21"	28.00	783.48	783.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,163.17"									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	3	SBA TYPE 24 24   10 BAR	NO	87089900		2.000	0.000	Numbers	"4,818.56"	"11,398.68"	0.00	0.00	"11,398.68"	28.00	"1,595.83"	"1,595.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,590.34"									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	4	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"7,553.34"	"8,934.00"	0.00	0.00	"8,934.00"	28.00	"1,250.77"	"1,250.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,435.54"									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	5	FILTER   30 25	NO	84213100		3.000	0.000	Numbers	191.00	660.00	0.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	6	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	959.06	"1,134.36"	0.00	0.00	"1,134.36"	28.00	158.81	158.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.98"									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	7	MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,513.91"	"2,973.42"	0.00	0.00	"2,973.42"	28.00	416.28	416.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.98"									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	8	KIT TORQUE PLATE ASSY  RH	NO	87089900		1.000	0.000	Numbers	"5,260.31"	"6,221.83"	0.00	0.00	"6,221.83"	28.00	871.06	871.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,963.95"									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9	KIT BUSH  SUS SPRING	NO	87089900		2.000	0.000	Numbers	"1,342.69"	"3,176.23"	0.00	0.00	"3,176.23"	28.00	444.68	444.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.59"									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3802052500001	14/04/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	9449844447								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWAL JODUMARGA BANTVAL		14 283 7 A 2   14 283 7A 2 1  SY NO	574219	Karnataka	10	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"3,557.78"	"8,195.88"	0.00	0.00	"8,195.88"	18.00	737.63	737.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,671.14"									"60,662.08"	"8,049.96"	"8,049.96"	0.00	0.00	0.00	0.00	0	0.00	"76,762.00"																																													
B2B				Tax Invoice	3795042500097	14/04/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500172	14/04/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500173	14/04/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798122500117	14/04/2025	29AJXPB8253A1Z1	CHITRA W O MURUGAN	CHITRA W O MURUGAN	Karnataka	HOMBEGOWDA NAGAR SHANTHINAGAR BANGALORE		372 HOSUR MAIN ROAD	560027	Karnataka	11281350								29AJXPB8253A1Z1	CHITRA W O MURUGAN	CHITRA W O MURUGAN	HOMBEGOWDA NAGAR SHANTHINAGAR BANGALORE		372 HOSUR MAIN ROAD	560027	Karnataka	1	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"1,827.59"	164.49	164.49	0.00	0.00	0.00	0.00	0	0.00	"2,156.57"																																													
B2B				Tax Invoice	3798122500117	14/04/2025	29AJXPB8253A1Z1	CHITRA W O MURUGAN	CHITRA W O MURUGAN	Karnataka	HOMBEGOWDA NAGAR SHANTHINAGAR BANGALORE		372 HOSUR MAIN ROAD	560027	Karnataka	11281350								29AJXPB8253A1Z1	CHITRA W O MURUGAN	CHITRA W O MURUGAN	HOMBEGOWDA NAGAR SHANTHINAGAR BANGALORE		372 HOSUR MAIN ROAD	560027	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,827.59"	164.49	164.49	0.00	0.00	0.00	0.00	0	0.00	"2,156.57"																																													
B2B				Tax Invoice	3798122500117	14/04/2025	29AJXPB8253A1Z1	CHITRA W O MURUGAN	CHITRA W O MURUGAN	Karnataka	HOMBEGOWDA NAGAR SHANTHINAGAR BANGALORE		372 HOSUR MAIN ROAD	560027	Karnataka	11281350								29AJXPB8253A1Z1	CHITRA W O MURUGAN	CHITRA W O MURUGAN	HOMBEGOWDA NAGAR SHANTHINAGAR BANGALORE		372 HOSUR MAIN ROAD	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"1,827.59"	164.49	164.49	0.00	0.00	0.00	0.00	0	0.00	"2,156.57"																																													
B2B				Tax Invoice	3786042500079	14/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	401.42	525.41	0.00	0.00	525.41	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.99									889.82	80.09	80.09	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3786042500079	14/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	278.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									889.82	80.09	80.09	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3794042500023	14/04/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3799232500003	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"3,200.00"	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3794122500267	14/04/2025	29AILPN1678C1Z0	SANVI TRANSPORT	SANVI TRANSPORT	Karnataka	VINAYAKANAGAR E CITY POST ELECTRONICS CI		NO4 SITENO 23 ANANTHANAGAR GAT	560100	Karnataka	8073291559	sanvitrans@gmail.com							29AILPN1678C1Z0	SANVI TRANSPORT	SANVI TRANSPORT	VINAYAKANAGAR E CITY POST ELECTRONICS CI		NO4 SITENO 23 ANANTHANAGAR GAT	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3785052500075	14/04/2025	29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	Karnataka	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	9513871743	Davaraj12345@gmail.com							29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785052500077	14/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500268	14/04/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,582.21"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,860.31"																																													
B2B				Tax Invoice	3794122500268	14/04/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	2	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"1,582.21"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,860.31"																																													
B2B				Tax Invoice	3794122500268	14/04/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,582.21"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,860.31"																																													
B2B				Tax Invoice	3794122500268	14/04/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,582.21"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,860.31"																																													
B2B				Tax Invoice	3794122500268	14/04/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	5	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									"1,582.21"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,860.31"																																													
B2B				Tax Invoice	3794122500268	14/04/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,582.21"	139.05	139.05	0.00	0.00	0.00	0.00	0	0.00	"1,860.31"																																													
B2B				Tax Invoice	3798052500183	14/04/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789042500201	14/04/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798262500012	14/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	130.78	613.20	0.00	0.00	613.20	28.00	85.84	85.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.88									"1,442.98"	160.51	160.51	0.00	0.00	0.00	0.00	0	0.00	"1,764.00"																																													
B2B				Tax Invoice	3798262500012	14/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	2	ASSY DOOR LOCK   RC RH	NO	83012000		1.000	0.000	Numbers	718.68	829.78	0.00	0.00	829.78	18.00	74.67	74.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.12									"1,442.98"	160.51	160.51	0.00	0.00	0.00	0.00	0	0.00	"1,764.00"																																													
B2B				Tax Invoice	3799042500175	14/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3798052500185	14/04/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500189	14/04/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500204	14/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500205	14/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	3	EMRY	NO	68052040		1.000	0.000	Numbers	12.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3789162500026	14/04/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,287.20"	"1,133.90"	"1,133.90"	0.00	0.00	0.00	0.00	0	0.00	"13,555.00"																																													
B2B				Tax Invoice	3794042500025	14/04/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	1	ENGINE BELT  10PK	NO	40103590		1.000	0.000	Numbers	"1,939.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"2,538.14"	228.43	228.43	0.00	0.00	0.00	0.00	0	0.00	"2,995.00"																																													
B2B				Tax Invoice	3801042500310	14/04/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500208	14/04/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500209	14/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500211	14/04/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500312	14/04/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500314	14/04/2025	27AJHPD1247L1Z8	ANTHONY GEORGE DSOUZA	ANTHONY GEORGE DSOUZA	Maharashtra	GOKHIWARE VASAI  C 102 RUSHABH APT		C 102 RUSHABH APT	401208	Maharashtra	9823066826	anthony@gmail.com							27AJHPD1247L1Z8	ANTHONY GEORGE DSOUZA	ANTHONY GEORGE DSOUZA	GOKHIWARE VASAI  C 102 RUSHABH APT		C 102 RUSHABH APT	401208	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500316	14/04/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,084.70"	0.00	"4,372.90"	18.00	393.55	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"4,372.90"	393.55	393.55	0.00	0.00	0.00	0.00	0	0.00	"5,160.00"																																													
B2B				Tax Invoice	3801042500317	14/04/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500318	14/04/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	9811985771	naveentransport@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR JAMALPUR NA  PROP LAL SINGH 00		PROP LAL SINGH 00 MAIN PATAUDI GURG	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500321	14/04/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500323	14/04/2025	06DJVPK3662M1ZF	KARTIK ROADLINES	KARTIK ROADLINES	Haryana	GURGAON HARYANA JHAJJAR JHAJJAR  NEAR PA		NEAR PARK IN HOTEL   NH 8  BIL	124103	Haryana	9728939398	kartikroadlines105@gmail.com							06DJVPK3662M1ZF	KARTIK ROADLINES	KARTIK ROADLINES	GURGAON HARYANA JHAJJAR JHAJJAR  NEAR PA		NEAR PARK IN HOTEL   NH 8  BIL	124103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500190	14/04/2025	24ACAPS5279H1ZE	MAHENDRAKUMAR MAGANLAL SHAH	MAHENDRAKUMAR MAGANLAL SHAH	Gujarat	NANA CHILODA GANDHINAGAR  GUJARAT  H O G		9  KESHAV BUNGLOWS	382010	Gujarat	9909944375	shreemadhupuri108@gmail.com							24ACAPS5279H1ZE	MAHENDRAKUMAR MAGANLAL SHAH	MAHENDRAKUMAR MAGANLAL SHAH	NANA CHILODA GANDHINAGAR  GUJARAT  H O G		9  KESHAV BUNGLOWS	382010	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500327	14/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500090	14/04/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	9008922655	shiftcontrol@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	1	CLUTCH DISC ASSY DIA395	NO	87089300		1.000	0.000	Numbers	"7,646.34"	"10,277.34"	0.00	0.00	"10,277.34"	28.00	"1,438.83"	"1,438.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,155.00"									"12,001.92"	"1,594.04"	"1,594.04"	0.00	0.00	0.00	0.00	0	0.00	"15,190.00"																																													
B2B				Tax Invoice	3794052500090	14/04/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	9008922655	shiftcontrol@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,001.92"	"1,594.04"	"1,594.04"	0.00	0.00	0.00	0.00	0	0.00	"15,190.00"																																													
B2B				Tax Invoice	3801042500328	14/04/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,944.92"	0.00	0.00	350.08	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3801042500328	14/04/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,944.92"	0.00	0.00	350.08	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3789122500114	14/04/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	1	SUBLET	YES	998714		6.186	0.000	Others	485.00	"3,000.21"	0.00	0.00	"3,000.21"	18.00	270.02	270.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.25"									"15,290.21"	"1,376.12"	"1,376.12"	0.00	0.00	0.00	0.00	0	0.00	"18,042.45"																																													
B2B				Tax Invoice	3789122500114	14/04/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	2	SUBLET	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"15,290.21"	"1,376.12"	"1,376.12"	0.00	0.00	0.00	0.00	0	0.00	"18,042.45"																																													
B2B				Tax Invoice	3789122500114	14/04/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	535.00	"6,955.00"	0.00	0.00	"6,955.00"	18.00	625.95	625.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,206.90"									"15,290.21"	"1,376.12"	"1,376.12"	0.00	0.00	0.00	0.00	0	0.00	"18,042.45"																																													
B2B				Tax Invoice	3789122500114	14/04/2025	29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	Karnataka	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	9620220288	featherlights@gmail.com							29AAACF2182P1Z7	M S FEATHERLITE PRODUCTS PVT LTD	M S FEATHERLITE PRODUCTS PVT LTD	VILLAGE  ARAKERE GRAMA PANCHAYATH    166		SY NO  18  19 1  CHOKANAHALLI	561203	Karnataka	4	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"15,290.21"	"1,376.12"	"1,376.12"	0.00	0.00	0.00	0.00	0	0.00	"18,042.45"																																													
B2B				Tax Invoice	3794052500091	14/04/2025	29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	Karnataka	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	9535447206	varshinienterprises@gmail.com							29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,266.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"2,966.10"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.00"																																													
B2B				Tax Invoice	3801042500333	14/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	139.20	"1,822.01"	0.00	0.00	"1,822.01"	18.00	0.00	0.00	327.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.97"									"6,733.05"	0.00	0.00	"1,211.95"	0.00	0.00	0.00	0	0.00	"7,945.00"																																													
B2B				Tax Invoice	3801042500333	14/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	0.00	0.00	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"6,733.05"	0.00	0.00	"1,211.95"	0.00	0.00	0.00	0	0.00	"7,945.00"																																													
B2B				Tax Invoice	3801042500333	14/04/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	SECOND LEAF	NO	73201011		1.000	0.000	Numbers	"2,910.32"	"3,809.34"	0.00	0.00	"3,809.34"	18.00	0.00	0.00	685.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.02"									"6,733.05"	0.00	0.00	"1,211.95"	0.00	0.00	0.00	0	0.00	"7,945.00"																																													
B2B				Tax Invoice	3799042500177	14/04/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	GREASE NIPPLE  10	NO	87081090		2.000	0.000	Numbers	14.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"6,962.80"	628.60	628.60	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3799042500177	14/04/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	BOLT M10X1 25X25	NO	73181500		8.000	0.000	Numbers	12.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"6,962.80"	628.60	628.60	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3799042500177	14/04/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	3	ASSY PIVOT PIN   PLATE	NO	40091100		2.000	0.000	Numbers	"2,593.07"	"6,788.14"	0.00	0.00	"6,788.14"	18.00	610.93	610.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,010.00"									"6,962.80"	628.60	628.60	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3795042500101	14/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785052500078	14/04/2025	33AAFFT4374D1ZC	TAMILNADU MINERALS AND CHEMICALS	TAMILNADU MINERALS AND CHEMICALS	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 52 LINGHI CH		NO 52 LINGHI CHETTI ST	600001	Tamil Nadu	9710935935	tamilnaduminerala@gmail.com							33AAFFT4374D1ZC	TAMILNADU MINERALS AND CHEMICALS	TAMILNADU MINERALS AND CHEMICALS	CHENNAI G P O  CHENNAI  NO 52 LINGHI CH		NO 52 LINGHI CHETTI ST	600001	Tamil Nadu	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									454.24	0.00	0.00	81.76	0.00	0.00	0.00	0	0.00	536.00																																													
B2B				Tax Invoice	3794122500269	14/04/2025	29AQKPR5066R1ZO	SRI	SRI	Karnataka	STUDIO YESHAVANTHPUR YESWANTHPURA BANGAL		NO B 30 2ND FLOOR DDUTT NEAR K	560022	Karnataka	9880455113	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	SRI	SRI	STUDIO YESHAVANTHPUR YESWANTHPURA BANGAL		NO B 30 2ND FLOOR DDUTT NEAR K	560022	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									460.00	41.41	41.41	0.00	0.00	0.00	0.00	0	0.00	542.82																																													
B2B				Tax Invoice	3794122500269	14/04/2025	29AQKPR5066R1ZO	SRI	SRI	Karnataka	STUDIO YESHAVANTHPUR YESWANTHPURA BANGAL		NO B 30 2ND FLOOR DDUTT NEAR K	560022	Karnataka	9880455113	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	SRI	SRI	STUDIO YESHAVANTHPUR YESWANTHPURA BANGAL		NO B 30 2ND FLOOR DDUTT NEAR K	560022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									460.00	41.41	41.41	0.00	0.00	0.00	0.00	0	0.00	542.82																																													
B2B				Tax Invoice	3789042500215	14/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	275.42	"3,305.04"	0.00	0.00	"3,305.04"	18.00	297.45	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.94"									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	250.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	9	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	10	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	11	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	12	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.53"	"417,966.12"	"415,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3794162500080	14/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	14	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,313.38"	"1,907.01"	"1,907.01"	0.00	0.00	0.00	0.00	0	0.00	"25,127.40"																																													
B2B				Tax Invoice	3796042500045	14/04/2025	29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	Karnataka	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	Karnataka	9448984765	aptradingco77@gmail.com							29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3805122500025	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	971.88	0.00	"8,746.87"	28.00	"1,224.56"	"1,224.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,195.99"									"23,291.02"	"3,260.74"	"3,260.74"	0.00	0.00	0.00	0.00	0	0.00	"29,812.50"																																													
B2B				Tax Invoice	3805122500025	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	2	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.44"	"12,148.44"	"1,214.84"	0.00	"10,933.60"	28.00	"1,530.70"	"1,530.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,995.00"									"23,291.02"	"3,260.74"	"3,260.74"	0.00	0.00	0.00	0.00	0	0.00	"29,812.50"																																													
B2B				Tax Invoice	3805122500025	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	401.17	0.00	"3,610.55"	28.00	505.48	505.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,621.51"									"23,291.02"	"3,260.74"	"3,260.74"	0.00	0.00	0.00	0.00	0	0.00	"29,812.50"																																													
B2B				Tax Invoice	3805122500026	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	212.29	0.00	"1,910.59"	18.00	171.95	171.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.49"									"4,896.61"	440.69	440.69	0.00	0.00	0.00	0.00	0	0.00	"5,777.99"																																													
B2B				Tax Invoice	3805122500026	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	2	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	253.81	0.00	"2,284.33"	18.00	205.59	205.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.51"									"4,896.61"	440.69	440.69	0.00	0.00	0.00	0.00	0	0.00	"5,777.99"																																													
B2B				Tax Invoice	3805122500026	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	3	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	77.97	0.00	701.69	18.00	63.15	63.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.99									"4,896.61"	440.69	440.69	0.00	0.00	0.00	0.00	0	0.00	"5,777.99"																																													
B2B				Tax Invoice	3805122500027	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	M14X2 0X60  FLANGE HD BOLT	NO	73181500		12.000	0.000	Numbers	93.22	"1,118.64"	111.86	0.00	"1,006.78"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.00"									"5,753.23"	696.39	696.39	0.00	0.00	0.00	0.00	0	0.00	"7,146.01"																																													
B2B				Tax Invoice	3805122500027	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	2	M14 X 2 HEX  NUT	NO	73181600		14.000	0.000	Numbers	59.32	830.48	83.05	0.00	747.43	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.97									"5,753.23"	696.39	696.39	0.00	0.00	0.00	0.00	0	0.00	"7,146.01"																																													
B2B				Tax Invoice	3805122500027	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	3	CENTER BOLT	NO	87089900		1.000	0.000	Numbers	152.34	152.34	15.23	0.00	137.11	28.00	19.20	19.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.51									"5,753.23"	696.39	696.39	0.00	0.00	0.00	0.00	0	0.00	"7,146.01"																																													
B2B				Tax Invoice	3805122500027	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	4	TOP CLAMP FRONT	NO	87081090		1.000	0.000	Numbers	"1,746.09"	"1,746.09"	174.61	0.00	"1,571.48"	28.00	220.01	220.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.50"									"5,753.23"	696.39	696.39	0.00	0.00	0.00	0.00	0	0.00	"7,146.01"																																													
B2B				Tax Invoice	3805122500027	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	5	FLAT U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	"1,035.16"	"2,070.32"	207.03	0.00	"1,863.29"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.01"									"5,753.23"	696.39	696.39	0.00	0.00	0.00	0.00	0	0.00	"7,146.01"																																													
B2B				Tax Invoice	3805122500027	14/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	6	NUT	NO	73181600		4.000	0.000	Numbers	118.64	474.56	47.42	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"5,753.23"	696.39	696.39	0.00	0.00	0.00	0.00	0	0.00	"7,146.01"																																													
B2B				Tax Invoice	3794122500271	14/04/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3792012500030	14/04/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	9620008887	srinivas@sribalajitransports.biz							29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	1	2075 H SRL CWC BSVI	NO	87060029		1.000	0.000	Numbers	"1,874,999.92"	"1,874,999.92"	0.00	0.00	"1,874,999.92"	28.00	"262,500.04"	"262,500.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400,000.00"									"1,874,999.92"	"262,500.04"	"262,500.04"	0.00	0.00	0.00	0.00	0	0.00	"2,400,000.00"																																													
B2B				Tax Invoice	3794122500272	14/04/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,610.00"	144.90	144.90	0.00	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
B2B				Tax Invoice	3794122500272	14/04/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,610.00"	144.90	144.90	0.00	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
B2B				Tax Invoice	3792012500031	14/04/2025	29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	Karnataka	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	9620008887	srinivas@sribalajitransports.biz							29ABOPN5710F2ZG	M S SRI BALAJI TRANSPORTS	M S SRI BALAJI TRANSPORTS	YELAHANKA NEW TOWN  BENGALURU   35930 NO		NO 301 HIG IST PHASE  A SECTO	560064	Karnataka	1	2075 H SRL CWC BSVI	NO	87060029		1.000	0.000	Numbers	"1,874,999.92"	"1,874,999.92"	0.00	0.00	"1,874,999.92"	28.00	"262,500.04"	"262,500.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400,000.00"									"1,874,999.92"	"262,500.04"	"262,500.04"	0.00	0.00	0.00	0.00	0	0.00	"2,400,000.00"																																													
B2B				Tax Invoice	3800122500017	14/04/2025	29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	Karnataka	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	9900311769	kallappatkartikatti@gmail.com							29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,100.25"	215.78	215.78	0.00	0.00	0.00	0.00	0	0.00	"2,531.81"																																													
B2B				Tax Invoice	3800122500017	14/04/2025	29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	Karnataka	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	9900311769	kallappatkartikatti@gmail.com							29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"2,100.25"	215.78	215.78	0.00	0.00	0.00	0.00	0	0.00	"2,531.81"																																													
B2B				Tax Invoice	3800122500017	14/04/2025	29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	Karnataka	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	9900311769	kallappatkartikatti@gmail.com							29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,100.25"	215.78	215.78	0.00	0.00	0.00	0.00	0	0.00	"2,531.81"																																													
B2B				Tax Invoice	3800122500017	14/04/2025	29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	Karnataka	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	9900311769	kallappatkartikatti@gmail.com							29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"2,100.25"	215.78	215.78	0.00	0.00	0.00	0.00	0	0.00	"2,531.81"																																													
B2B				Tax Invoice	3800122500017	14/04/2025	29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	Karnataka	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	9900311769	kallappatkartikatti@gmail.com							29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	5	CLIP HOSE  23	NO	73269099		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,100.25"	215.78	215.78	0.00	0.00	0.00	0.00	0	0.00	"2,531.81"																																													
B2B				Tax Invoice	3800122500017	14/04/2025	29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	Karnataka	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	9900311769	kallappatkartikatti@gmail.com							29GVPPK5782P1Z7	SHRI RENUKADEVI TRANSPORT	SHRI RENUKADEVI TRANSPORT	APMC SAUNDATTI PARASGAD  YADRAVI TQ SOU		YADRAVI TQ SOUNDATTI BELGAUM	591126	Karnataka	6	HOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"2,100.25"	215.78	215.78	0.00	0.00	0.00	0.00	0	0.00	"2,531.81"																																													
B2B				Tax Invoice	3784012500006	14/04/2025	29BPMPM6546R1ZP	MAYYADDI MAYYADDI	MAYYADDI MAYYADDI	Karnataka	CHOKKABETTU KRISHNAPURA MANGALORE  S O L		S O LATE B UMMARABBA  8 129 1  8TH	575014	Karnataka	9480387334	mayyaddi@gmail.com							29BPMPM6546R1ZP	MAYYADDI MAYYADDI	MAYYADDI MAYYADDI	CHOKKABETTU KRISHNAPURA MANGALORE  S O L		S O LATE B UMMARABBA  8 129 1  8TH	575014	Karnataka	1	PRO 6028 M BSVI HSDWF NGB 24FT	NO	87042300		1.000	0.000	Numbers	"2,797,803.16"	"2,797,803.16"	0.00	0.00	"2,797,803.16"	28.00	"391,692.48"	"391,692.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,811.88"	"3,617,000.00"									"2,797,803.16"	"391,692.48"	"391,692.48"	0.00	0.00	0.00	0.00	0	0.00	"3,617,000.00"																																													
B2B				Tax Invoice	3794122500273	14/04/2025	06AAECV1933E1ZL	COLDMAN LOGISTICS	COLDMAN LOGISTICS	Haryana	AKBARPUR BAROTA  KUNDLI INDUSTRIAL AREA		HADBAST NO 62  TEHSIL RAI	131028	Haryana	7799746725	pdesphande@coldman.in							06AAECV1933E1ZL	COLDMAN LOGISTICS	COLDMAN LOGISTICS	AKBARPUR BAROTA  KUNDLI INDUSTRIAL AREA		HADBAST NO 62  TEHSIL RAI	131028	Haryana	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									172.50	0.00	0.00	31.05	0.00	0.00	0.00	0	0.00	203.55																																													
B2B				Tax Invoice	3794042500026	14/04/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789122500115	14/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,173.41"	298.93	298.93	0.00	0.00	0.00	0.00	0	0.00	"2,771.27"																																													
B2B				Tax Invoice	3789122500115	14/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,173.41"	298.93	298.93	0.00	0.00	0.00	0.00	0	0.00	"2,771.27"																																													
B2B				Tax Invoice	3798122500124	14/04/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"6,078.65"	545.22	545.22	0.00	0.00	0.00	0.00	0	0.00	"7,169.09"																																													
B2B				Tax Invoice	3798122500124	14/04/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	2	EICHER MILE MAX CNG ENGINE OIL 10 1 L	NO	27101972		4.000	0.000	Numbers	261.86	"1,047.48"	0.00	0.00	"1,047.48"	18.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.02"									"6,078.65"	545.22	545.22	0.00	0.00	0.00	0.00	0	0.00	"7,169.09"																																													
B2B				Tax Invoice	3798122500124	14/04/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	3	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,078.65"	545.22	545.22	0.00	0.00	0.00	0.00	0	0.00	"7,169.09"																																													
B2B				Tax Invoice	3798122500124	14/04/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	4	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"28,805.15"	0.00	"2,880.46"	18.00	259.24	259.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.94"									"6,078.65"	545.22	545.22	0.00	0.00	0.00	0.00	0	0.00	"7,169.09"																																													
B2B				Tax Invoice	3798122500124	14/04/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"6,078.65"	545.22	545.22	0.00	0.00	0.00	0.00	0	0.00	"7,169.09"																																													
B2B				Tax Invoice	3798122500124	14/04/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	6	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"6,078.65"	545.22	545.22	0.00	0.00	0.00	0.00	0	0.00	"7,169.09"																																													
B2B				Tax Invoice	3798122500124	14/04/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"6,078.65"	545.22	545.22	0.00	0.00	0.00	0.00	0	0.00	"7,169.09"																																													
B2B				Tax Invoice	3798122500124	14/04/2025	29AEVPG8784L3Z8	SRI VINAYAKA CARRIERS	SRI VINAYAKA CARRIERS	Karnataka	NO 13 1  CHANDRASEKHAR AZAD ROAD GAVIPUR		BANGALORE  BENGALURU URBAN	560019	Karnataka	0010404551	srivincar@yahio.co.in							29AEVPG8784L3Z8	GIRIDHAR G L NAGARBHAVI BYRAPPA	GIRIDHAR G L NAGARBHAVI BYRAPPA	NAGARBHAVI   BANGLORE BANGLORE NORTH		BANGLORE NORTH	580072	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,078.65"	545.22	545.22	0.00	0.00	0.00	0.00	0	0.00	"7,169.09"																																													
B2B				Tax Invoice	3794122500277	14/04/2025	29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	Karnataka	7019283224	mmlaaupamojo@gmail.com							29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	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									"1,840.70"	165.67	165.67	0.00	0.00	0.00	0.00	0	0.00	"2,172.04"																																													
B2B				Tax Invoice	3794122500277	14/04/2025	29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	Karnataka	7019283224	mmlaaupamojo@gmail.com							29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,840.70"	165.67	165.67	0.00	0.00	0.00	0.00	0	0.00	"2,172.04"																																													
B2B				Tax Invoice	3794122500277	14/04/2025	29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	Karnataka	7019283224	mmlaaupamojo@gmail.com							29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,840.70"	165.67	165.67	0.00	0.00	0.00	0.00	0	0.00	"2,172.04"																																													
B2B				Tax Invoice	3794122500278	14/04/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.369	0.000	Others	575.00	212.18	0.00	0.00	212.18	18.00	19.10	19.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.38									212.18	19.10	19.10	0.00	0.00	0.00	0.00	0	0.00	250.38																																													
B2B				Tax Invoice	3794122500280	14/04/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.369	0.000	Others	575.00	212.18	0.00	0.00	212.18	18.00	19.10	19.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.38									212.18	19.10	19.10	0.00	0.00	0.00	0.00	0	0.00	250.38																																													
B2B				Tax Invoice	3794122500282	14/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	CABLE TAG	NO	84822011		30.000	0.000	Numbers	3.00	90.00	0.00	0.00	90.00	18.00	0.00	0.00	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									372.99	0.00	0.00	70.43	0.00	0.00	0.00	0	0.00	443.42																																													
B2B				Tax Invoice	3794122500282	14/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	0.00	0.00	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.99									372.99	0.00	0.00	70.43	0.00	0.00	0.00	0	0.00	443.42																																													
B2B				Tax Invoice	3794122500282	14/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									372.99	0.00	0.00	70.43	0.00	0.00	0.00	0	0.00	443.42																																													
B2B				Tax Invoice	3794122500282	14/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									372.99	0.00	0.00	70.43	0.00	0.00	0.00	0	0.00	443.42																																													
B2B				Tax Invoice	3795042500103	14/04/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500336	14/04/2025	09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	Uttar Pradesh	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	8192815786	ak.tyagi.hgc@gmail.com							09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.19"	0.00	"1,093.21"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"2,054.15"	0.00	0.00	465.85	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3801042500336	14/04/2025	09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	Uttar Pradesh	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	8192815786	ak.tyagi.hgc@gmail.com							09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	2	SEAL RING AIR CLEANER	NO	87089900		1.000	0.000	Numbers	20.34	27.34	0.00	0.00	27.34	28.00	0.00	0.00	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,054.15"	0.00	0.00	465.85	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3801042500336	14/04/2025	09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	Uttar Pradesh	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	8192815786	ak.tyagi.hgc@gmail.com							09ASCPT8834D2ZE	HINDUSTAN GOLDEN TRANSPORT	HINDUSTAN GOLDEN TRANSPORT	ROAD  HAPUR HAPUR H O HAPUR  TYAGI MARKE		TYAGI MARKET   OPP BHERO MANDIR  DE	245101	Uttar Pradesh	3	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	694.59	933.60	0.00	0.00	933.60	28.00	0.00	0.00	261.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.01"									"2,054.15"	0.00	0.00	465.85	0.00	0.00	0.00	0	0.00	"2,520.00"																																													
B2B				Tax Invoice	3784012500008	14/04/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	1	PRO 6028TM G BSVI DW 7SLV BCS SST SRT	NO	87059000		1.000	0.000	Numbers	"4,326,271.22"	"4,326,271.22"	0.00	0.00	"4,326,271.22"	18.00	"389,364.39"	"389,364.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,050.00"	"5,156,050.00"									"4,326,271.22"	"389,364.39"	"389,364.39"	0.00	0.00	0.00	0.00	0	0.00	"5,156,050.00"																																													
B2B				Tax Invoice	3799042500179	14/04/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	51.69	"10,338.16"	0.00	0.00	"10,338.16"	18.00	930.42	930.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,199.00"									"10,338.16"	930.42	930.42	0.00	0.00	0.00	0.00	0	0.00	"12,199.00"																																													
B2B				Tax Invoice	3784012500009	14/04/2025	29AADFH7895M1ZG	AHAMMAD SHAKEER M	AHAMMAD SHAKEER M	Karnataka	NEAR POST OFFICE  NH 75 KANNUR KANNUR MA		THE PARTNER M S HYSUM  STEELS  D NO	575007	Karnataka	9845530999	hysum@gmail.com							29AADFH7895M1ZG	AHAMMAD SHAKEER M	AHAMMAD SHAKEER M	NEAR POST OFFICE  NH 75 KANNUR KANNUR MA		THE PARTNER M S HYSUM  STEELS  D NO	575007	Karnataka	1	PRO 2114XP H HSD 20FT BSVI NGB 7S	NO	87042200		1.000	0.000	Numbers	"1,893,564.34"	"1,893,564.34"	0.00	0.00	"1,893,564.34"	28.00	"265,099.02"	"265,099.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,237.62"	"2,448,000.00"									"1,893,564.34"	"265,099.02"	"265,099.02"	0.00	0.00	0.00	0.00	0	0.00	"2,448,000.00"																																													
B2B				Tax Invoice	3794122500284	14/04/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"1,837.50"	165.38	165.38	0.00	0.00	0.00	0.00	0	0.00	"2,168.26"																																													
B2B				Tax Invoice	3794122500284	14/04/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,837.50"	165.38	165.38	0.00	0.00	0.00	0.00	0	0.00	"2,168.26"																																													
B2B				Tax Invoice	3794122500284	14/04/2025	29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	Karnataka	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	9916510323	dhanalaxmicorp2019@gmail.com							29IKRPS7986A1Z2	DHANALAXMI  CORPORATION	DHANALAXMI  CORPORATION	CHICKPET  CHICKPET BANGALORE SOUTH  NO 2		NO 24  JOLLY MOHALLA MAZID ROAD	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,837.50"	165.38	165.38	0.00	0.00	0.00	0.00	0	0.00	"2,168.26"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.457	0.000	Others	575.00	262.78	0.00	0.00	262.78	18.00	23.65	23.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.08									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	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									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	10	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									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	12	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									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	15	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	17	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	18	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	19	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	20	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	21	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	22	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	796.61	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	23	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	275.42	"3,305.04"	0.00	0.00	"3,305.04"	18.00	297.45	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.94"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	24	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	250.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	25	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.000	0.000	Numbers	255.93	"4,350.81"	0.00	0.00	"4,350.81"	18.00	391.57	391.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.95"									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	26	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	27	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3794122500285	14/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	28	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"32,434.30"	"2,977.42"	"2,977.42"	0.00	0.00	0.00	0.00	0	0.00	"38,389.14"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	2	LAMP ASSY REAR COMBINATION RH 12V	NO	85122010		1.000	0.000	Numbers	"1,669.49"	"1,669.49"	0.00	0.00	"1,669.49"	18.00	150.25	150.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.99"									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	3	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	4	SIDE MARKER LAMP 12V	NO	85122020		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.870	0.000	Others	575.00	"12,000.25"	0.00	0.00	"12,000.25"	18.00	"1,080.02"	"1,080.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.29"									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.348	0.000	Others	575.00	"14,000.10"	0.00	0.00	"14,000.10"	18.00	"1,260.01"	"1,260.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.12"									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	8	REAR BUMPER ASSY	NO	87081090		1.000	0.000	Numbers	"3,589.84"	"3,589.84"	0.00	0.00	"3,589.84"	28.00	502.58	502.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,595.00"									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3789042500216	14/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3810232500003	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LUBES DISCOUNT	YES	998311		1.000	0.000	Numbers	"21,188.30"	"21,188.30"	0.00	0.00	"21,188.30"	18.00	0.00	0.00	"3,813.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,002.19"									"21,188.30"	0.00	0.00	"3,813.89"	0.00	0.00	0.00	0	0.00	"25,002.19"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	221.13	0.00	"3,134.34"	28.00	438.81	438.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.96"									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	3	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	6	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"9,121.09"	"9,121.09"	456.05	0.00	"8,665.04"	28.00	"1,213.11"	"1,213.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,091.26"									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3796122500043	14/04/2025	29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	Karnataka	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7022963471	vasanthdevadiga87@gmail.com							29ADFFS5602N1ZM	MAHAMMAYI	MAHAMMAYI	IRVATHIR  KARKALA  UDUPI DIST  IRVATHUR		SHREE DEVAKI KRIPA  KUKKIKATTE	574114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"13,155.78"	"1,772.29"	"1,772.29"	0.00	0.00	0.00	0.00	0	0.00	"16,700.36"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	3	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	4	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	5	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	6	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	7	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	8	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	10	CLIP HOSE  23	NO	73269099		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	11	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	60.00	60.00	0.00	0.00	60.00	28.00	8.40	8.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.80									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	12	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	13	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	15	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									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3794172500029	14/04/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	Karnataka	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	9341041872	spoedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500030	14/04/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	Karnataka	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	9341041872	spoedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	1	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									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	5	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	0.00	0.00	228.56	5.00	5.71	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.98									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	6	RUBBER BUSH	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	7	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.88	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	8	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	10	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	11	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	216.10	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	12	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	13	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	28.00	134.40	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.80"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	14	BRAKE LINING  320X110	NO	87089900		2.000	0.000	Numbers	"2,370.00"	"4,740.00"	0.00	0.00	"4,740.00"	28.00	663.60	663.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,067.20"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	15	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	16	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	17	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	18	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	250.00	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	21	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	22	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	23	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	24	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	33	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									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3786122500080	14/04/2025	29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	Karnataka	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	9880155990								29AKJPS5251J1ZL	RIBCO POLYTEC	RIBCO POLYTEC	229  RIBCO INDUSTRIES  N H  66		229  RIBCO INDUSTRIES  N H  66	581320	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"26,597.46"	"2,696.76"	"2,696.76"	0.00	0.00	0.00	0.00	0	0.00	"31,990.98"																																													
B2B				Tax Invoice	3794172500031	14/04/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	Karnataka	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	9341041872	spoedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500032	14/04/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	Karnataka	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	9341041872	spoedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3801122500112	14/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	0.00	0.00	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									545.35	0.00	0.00	138.79	0.00	0.00	0.00	0	0.00	684.14																																													
B2B				Tax Invoice	3801122500112	14/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									545.35	0.00	0.00	138.79	0.00	0.00	0.00	0	0.00	684.14																																													
B2B				Tax Invoice	3794122500286	14/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.663	0.000	Others	575.00	"1,531.23"	0.00	0.00	"1,531.23"	18.00	0.00	0.00	275.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.85"									"3,513.11"	0.00	0.00	687.05	0.00	0.00	0.00	0	0.00	"4,200.16"																																													
B2B				Tax Invoice	3794122500286	14/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,513.11"	0.00	0.00	687.05	0.00	0.00	0.00	0	0.00	"4,200.16"																																													
B2B				Tax Invoice	3794122500286	14/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,513.11"	0.00	0.00	687.05	0.00	0.00	0.00	0	0.00	"4,200.16"																																													
B2B				Tax Invoice	3794122500286	14/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	4	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	273.44	546.88	0.00	0.00	546.88	28.00	0.00	0.00	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.01									"3,513.11"	0.00	0.00	687.05	0.00	0.00	0.00	0	0.00	"4,200.16"																																													
B2B				Tax Invoice	3794122500286	14/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	5	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	0.00	0.00	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"3,513.11"	0.00	0.00	687.05	0.00	0.00	0.00	0	0.00	"4,200.16"																																													
B2B				Tax Invoice	3794122500286	14/04/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	6	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,513.11"	0.00	0.00	687.05	0.00	0.00	0.00	0	0.00	"4,200.16"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	3	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.85									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	10	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	11	GASKET 11 12	NO	48239030		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	12	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	13	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	14	O RING   100   7497	NO	40169330		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	15	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	16	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	17	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	18	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	"1,003.91"	501.95	0.00	0.00	501.95	28.00	70.27	70.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.49									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	20	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	21	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	60.00	60.00	0.00	0.00	60.00	28.00	8.40	8.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.80									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	22	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3794172500033	14/04/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	Karnataka	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	9341041872	spoedextrans@gmail.com							29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS	SPEEDEX TRANS CARRIERS	BANGALORE KENGERI BANGALORE SOUTH  KENGE		KENGERI	560060	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3798052500193	14/04/2025	27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	Maharashtra	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	9325261566	shreeyogiexpress@gmail.com							27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798122500128	14/04/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"1,230.75"	120.14	120.14	0.00	0.00	0.00	0.00	0	0.00	"1,471.03"																																													
B2B				Tax Invoice	3798122500128	14/04/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	2	O RING	NO	84099930		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"1,230.75"	120.14	120.14	0.00	0.00	0.00	0.00	0	0.00	"1,471.03"																																													
B2B				Tax Invoice	3798052500196	14/04/2025	29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	Karnataka	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	9986617495	dineshdvg1@gmail.com							29CAPPD8208L1Z6	DINESH DEVARAMANI SANGAMESHWARA TRA	DINESH DEVARAMANI SANGAMESHWARA TRA	APMC MARKET C BLOCK DAVANGERE AVARAGERE		GROUND FLOOR 1045 2 R M C LINK	577003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500184	14/04/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.870	0.000	Others	575.00	500.25	25.01	0.00	475.24	18.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.78									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	11	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	7.63	0.00	0.00	7.63	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.01									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	12	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	582.03	"1,164.06"	116.41	0.00	"1,047.65"	28.00	146.67	146.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.99"									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	13	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	158.98	0.00	"1,430.86"	28.00	200.32	200.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.50"									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	14	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3794122500287	14/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"13,262.77"	"1,312.00"	"1,312.00"	0.00	0.00	0.00	0.00	0	0.00	"15,886.77"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"6,775.42"	"6,775.42"	338.77	0.00	"6,436.65"	18.00	579.30	579.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,595.25"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	97.46	194.92	9.75	0.00	185.17	18.00	16.67	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	RUST BUST	NO	34031900		4.000	0.000	Numbers	101.69	406.76	20.30	0.00	386.46	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.02									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	KIT BUSH  SUS SPRING	NO	87089900		3.000	0.000	Numbers	"1,804.69"	"5,414.07"	270.70	0.00	"5,143.37"	28.00	720.07	720.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,583.51"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	EICHER PREMIUM PLUS GREASE	NO	27101990		10.000	0.000	Numbers	"104,491.53"	"1,044,915.30"	"1,039,356.38"	0.00	"5,558.92"	18.00	500.30	500.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.52"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	224.58	898.32	44.92	0.00	853.40	18.00	76.81	76.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.02"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	7	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	652.54	"1,305.08"	65.25	0.00	"1,239.83"	18.00	111.58	111.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.99"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	8	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	122.88	491.52	24.58	0.00	466.94	18.00	42.02	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.98									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9	MATCH SET REAR 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"8,084.75"	"8,084.75"	404.24	0.00	"7,680.51"	18.00	691.25	691.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,063.01"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"14,796.62"	0.00	"2,152.54"	18.00	193.73	193.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.00"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	12	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	301.56	0.00	"3,604.69"	28.00	504.66	504.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,614.01"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	17	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	24.25	0.00	460.75	18.00	41.47	41.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.69									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	18	SUBLET	YES	998714		2.474	0.000	Others	485.00	"1,199.89"	59.99	0.00	"1,139.90"	18.00	102.59	102.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.08"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.400	0.000	Others	535.00	"3,959.00"	197.95	0.00	"3,761.05"	18.00	338.49	338.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,438.03"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	101.65	0.00	"1,931.35"	18.00	173.82	173.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.99"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	24	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	118.64	237.28	11.85	0.00	225.43	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	25	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	"1,101.69"	"2,203.38"	110.15	0.00	"2,093.23"	18.00	188.39	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.01"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	26	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	27	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,046.61"	"3,046.61"	152.33	0.00	"2,894.28"	18.00	260.49	260.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,415.26"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	28	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	29	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	63.56	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	30	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	31	WHEEL NUT	NO	73181600		6.000	0.000	Numbers	97.46	584.76	29.24	0.00	555.52	18.00	50.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.52									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	32	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	177.97	177.97	8.90	0.00	169.07	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.51									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	33	OUTER BEARING MATCH SET FRONT	NO	87089900		2.000	0.000	Numbers	"1,585.94"	"3,171.88"	158.59	0.00	"3,013.29"	28.00	421.86	421.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.01"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	34	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,478.81"	"6,478.81"	323.94	0.00	"6,154.87"	18.00	553.94	553.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,262.75"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	11.50	0.00	218.55	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.89									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3801122500113	14/04/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"68,488.10"	"6,735.13"	"6,735.13"	0.00	0.00	0.00	0.00	0	0.00	"81,958.36"																																													
B2B				Tax Invoice	3786042500082	14/04/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3798262500013	14/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"3,449.72"	"4,043.02"	0.00	0.00	"4,043.02"	28.00	566.05	566.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,175.12"									"6,431.04"	780.98	780.98	0.00	0.00	0.00	0.00	0	0.00	"7,993.00"																																													
B2B				Tax Invoice	3798262500013	14/04/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	2	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,388.02"	0.00	0.00	"2,388.02"	18.00	214.93	214.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.88"									"6,431.04"	780.98	780.98	0.00	0.00	0.00	0.00	0	0.00	"7,993.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,225.02"	"5,142.71"	0.00	0.00	"5,142.71"	28.00	719.97	719.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,582.65"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,482.09"	"1,664.97"	0.00	0.00	"1,664.97"	18.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,964.65"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,239.86"	"1,392.85"	0.00	0.00	"1,392.85"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.55"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	BUSH  COVER PLATE	NO	87089900		1.000	0.000	Numbers	159.95	184.84	0.00	0.00	184.84	28.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.60									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,307.29"	0.00	0.00	"2,307.29"	28.00	323.02	323.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,953.33"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	THRUST PLATE	NO	84833000		2.000	0.000	Numbers	111.56	250.64	0.00	0.00	250.64	18.00	22.56	22.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	HEAD LAMP FITTING SCREW KIT LCV	NO	87089900		2.000	0.000	Numbers	79.98	184.85	0.00	0.00	184.85	28.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.61									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	666.14	748.33	0.00	0.00	748.33	18.00	67.35	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.03									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	GASKET  FLANGE PLATE SEAL	NO	48239030		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	HOSE OIL F	NO	40169990		2.000	0.000	Numbers	25.50	57.29	0.00	0.00	57.29	18.00	5.16	5.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.61									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	STEERING OIL SEAL KIT  MCV	NO	40169330		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	HOSE OIL F	NO	40169990		2.000	0.000	Numbers	31.87	71.62	0.00	0.00	71.62	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.52									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	CLIP	NO	87089900		20.000	0.000	Numbers	2.86	66.08	0.00	0.00	66.08	28.00	9.25	9.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.58									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	237.07	273.98	0.00	0.00	273.98	28.00	38.36	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.70									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	280.58	0.00	0.00	280.58	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.14									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	BOX SUB ASSEMBLY	NO	87089900		1.000	0.000	Numbers	399.88	462.12	0.00	0.00	462.12	28.00	64.70	64.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.52									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	19.12	85.92	0.00	0.00	85.92	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.38									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	LOWER PLATE SUB ASSY SWC  HCV	NO	87089900		1.000	0.000	Numbers	334.18	386.20	0.00	0.00	386.20	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.34									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	371.31	429.11	0.00	0.00	429.11	28.00	60.07	60.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.25									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	8.57	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	124.30	"1,396.39"	0.00	0.00	"1,396.39"	18.00	125.67	125.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.73"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	SUSPENDER PIPE	NO	87089900		4.000	0.000	Numbers	105.68	488.52	0.00	0.00	488.52	28.00	68.39	68.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.30									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	385.59	891.24	0.00	0.00	891.24	28.00	124.77	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.78"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	24	ME620348  PLUG DUST	NO	87081090		6.000	0.000	Numbers	31.42	217.86	0.00	0.00	217.86	28.00	30.50	30.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.86									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	25	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	71.41	330.10	0.00	0.00	330.10	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.52									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	26	CLAMP EXHAUST    TC	NO	87089900		4.000	0.000	Numbers	168.52	779.01	0.00	0.00	779.01	28.00	109.06	109.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.13									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	27	CORNER PANEL RH	NO	87089900		2.000	0.000	Numbers	219.93	508.33	0.00	0.00	508.33	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.65									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	28	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	742.63	858.23	0.00	0.00	858.23	28.00	120.15	120.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.53"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	29	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	22.85	52.81	0.00	0.00	52.81	28.00	7.39	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.59									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	30	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	368.46	851.63	0.00	0.00	851.63	28.00	119.23	119.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.09"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	31	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,176.11"	"1,321.23"	0.00	0.00	"1,321.23"	18.00	118.91	118.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.05"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	32	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	348.46	402.70	0.00	0.00	402.70	28.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.46									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	33	CONNECTOR	NO	40169990		1.000	0.000	Numbers	446.22	501.28	0.00	0.00	501.28	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.50									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	34	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	345.61	798.82	0.00	0.00	798.82	28.00	111.83	111.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.48"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	35	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	662.41	0.00	0.00	662.41	18.00	59.62	59.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.65									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	36	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	168.93	379.55	0.00	0.00	379.55	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.87									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500495	14/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	37	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	321.92	"1,446.57"	0.00	0.00	"1,446.57"	18.00	130.19	130.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.95"									"26,489.48"	"3,188.76"	"3,188.76"	0.00	0.00	0.00	0.00	0	0.00	"32,867.00"																																													
B2B				Tax Invoice	3788052500496	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,053.33"	"3,549.57"	0.00	0.00	"3,549.57"	28.00	496.92	496.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.41"									"6,371.02"	798.99	798.99	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052500496	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	SPACER FAN LCV	NO	73182200		1.000	0.000	Numbers	372.91	421.42	0.00	0.00	421.42	18.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.28									"6,371.02"	798.99	798.99	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052500496	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	637.46	720.37	0.00	0.00	720.37	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"6,371.02"	798.99	798.99	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052500496	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	634.27	716.77	0.00	0.00	716.77	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.79									"6,371.02"	798.99	798.99	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052500496	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	485.56	564.48	0.00	0.00	564.48	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.52									"6,371.02"	798.99	798.99	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052500496	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	114.25	265.63	0.00	0.00	265.63	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"6,371.02"	798.99	798.99	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052500496	14/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	132.78	0.00	0.00	132.78	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.96									"6,371.02"	798.99	798.99	0.00	0.00	0.00	0.00	0	0.00	"7,969.00"																																													
B2B				Tax Invoice	3788052500497	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	663.97	0.00	0.00	663.97	28.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.89									"1,835.12"	228.94	228.94	0.00	0.00	0.00	0.00	0	0.00	"2,293.00"																																													
B2B				Tax Invoice	3788052500497	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		2.000	0.000	Numbers	70.12	156.88	0.00	0.00	156.88	18.00	14.12	14.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.12									"1,835.12"	228.94	228.94	0.00	0.00	0.00	0.00	0	0.00	"2,293.00"																																													
B2B				Tax Invoice	3788052500497	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	OIL SEAL STEERING GEAR SHAFT	NO	40169330		2.000	0.000	Numbers	76.49	171.15	0.00	0.00	171.15	18.00	15.40	15.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.95									"1,835.12"	228.94	228.94	0.00	0.00	0.00	0.00	0	0.00	"2,293.00"																																													
B2B				Tax Invoice	3788052500497	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	SHACKLE PLATE	NO	87081090		2.000	0.000	Numbers	265.63	611.38	0.00	0.00	611.38	28.00	85.60	85.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.58									"1,835.12"	228.94	228.94	0.00	0.00	0.00	0.00	0	0.00	"2,293.00"																																													
B2B				Tax Invoice	3788052500497	14/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	LOCK RING SMD	NO	73182910		5.000	0.000	Numbers	41.43	231.74	0.00	0.00	231.74	18.00	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.46									"1,835.12"	228.94	228.94	0.00	0.00	0.00	0.00	0	0.00	"2,293.00"																																													
B2B				Tax Invoice	3788052500498	14/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,742.31"	"2,025.38"	0.00	0.00	"2,025.38"	28.00	283.55	283.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.48"									"4,382.76"	520.12	520.12	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3788052500498	14/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	139.96	488.10	0.00	0.00	488.10	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.76									"4,382.76"	520.12	520.12	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3788052500498	14/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"4,382.76"	520.12	520.12	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3788052500499	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"10,436.74"	"12,132.92"	0.00	0.00	"12,132.92"	28.00	"1,698.54"	"1,698.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,530.00"									"12,132.92"	"1,698.54"	"1,698.54"	0.00	0.00	0.00	0.00	0	0.00	"15,530.00"																																													
B2B	N			Tax Invoice	379355250004	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250005	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	379355250006	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250076	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.630	0.000	Others	430.00	270.90	0.00	0.00	270.90	18.00	0.00	0.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.66									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377355250020	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"22,799.46"	0.00	0.00	"5,182.70"	0.00	0.00	0.00	0	0.00	"27,982.16"																																													
B2B	N			Tax Invoice	377455250009	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,359.70"	0.00	0.00	244.75	0.00	0.00	0.00	0	0.00	"1,604.45"																																													
B2B	N			Tax Invoice	377455250009	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,359.70"	0.00	0.00	244.75	0.00	0.00	0.00	0	0.00	"1,604.45"																																													
B2B	N			Tax Invoice	377455250009	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	430.00	167.70	0.00	0.00	167.70	18.00	0.00	0.00	30.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.89									"1,359.70"	0.00	0.00	244.75	0.00	0.00	0.00	0	0.00	"1,604.45"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRIMARY FILTER ASSY	NO	87089900		1.000	0.000	Numbers	"4,740.09"	"5,095.60"	0.00	0.00	"5,095.60"	28.00	0.00	0.00	"1,426.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,522.37"									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"2,602.78"	"2,797.99"	0.00	0.00	"2,797.99"	18.00	0.00	0.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.63"									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,487.04"	0.00	0.00	"3,487.04"	18.00	0.00	0.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,114.71"									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	216.92	"3,687.64"	0.00	0.00	"3,687.64"	18.00	0.00	0.00	663.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,351.42"									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	18.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377355250021	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"24,893.98"	0.00	0.00	"4,990.49"	0.00	0.00	0.00	0	0.00	"29,884.47"																																													
B2B	N			Tax Invoice	377155250077	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"8,838.99"	0.00	0.00	"2,457.72"	0.00	0.00	0.00	0	0.00	"11,296.71"																																													
B2B	N			Tax Invoice	377155250077	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"8,666.99"	"8,666.99"	0.00	0.00	"8,666.99"	28.00	0.00	0.00	"2,426.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,093.75"									"8,838.99"	0.00	0.00	"2,457.72"	0.00	0.00	0.00	0	0.00	"11,296.71"																																													
B2B	N			Tax Invoice	379355250007	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	469.41	504.61	0.00	0.00	504.61	18.00	0.00	0.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.44									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	485.34	521.74	0.00	0.00	521.74	28.00	0.00	0.00	146.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.83									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,234.05"	"6,953.21"	0.00	0.00	"6,953.21"	18.00	0.00	0.00	"1,251.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,204.79"									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.630	0.000	Others	430.00	270.90	0.00	0.00	270.90	18.00	0.00	0.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.66									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"22,324.93"	0.00	0.00	"4,070.67"	0.00	0.00	0.00	0	0.00	"26,395.60"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	602.14	"1,294.60"	0.00	0.00	"1,294.60"	18.00	0.00	0.00	233.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.63"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	424.31	912.27	0.00	0.00	912.27	28.00	0.00	0.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.71"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PINION ASSY DRIVEMCV	NO	87089900		1.000	0.000	Numbers	"2,403.47"	"2,583.73"	0.00	0.00	"2,583.73"	28.00	0.00	0.00	723.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.17"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GEAR START PART  WITH DOP   PIN DIA 	NO	87089900		1.000	0.000	Numbers	"6,986.63"	"7,510.63"	0.00	0.00	"7,510.63"	28.00	0.00	0.00	"2,102.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,613.61"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GEAR 4TH MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"1,769.91"	"1,902.65"	0.00	0.00	"1,902.65"	28.00	0.00	0.00	532.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,435.39"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377355250023	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.630	0.000	Others	430.00	270.90	0.00	0.00	270.90	18.00	0.00	0.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.66									"24,783.10"	0.00	0.00	"5,930.89"	0.00	0.00	0.00	0	0.00	"30,713.99"																																													
B2B	N			Tax Invoice	377155250078	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	377355250024	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MECH SUS DRIVER SEAT  W O HEIGHT ADJ	NO	94012000		1.000	0.000	Numbers	"15,292.69"	"16,439.64"	0.00	0.00	"16,439.64"	28.00	0.00	0.00	"4,603.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,042.74"									"21,965.82"	0.00	0.00	"5,597.81"	0.00	0.00	0.00	0	0.00	"27,563.63"																																													
B2B	N			Tax Invoice	377355250024	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"21,965.82"	0.00	0.00	"5,597.81"	0.00	0.00	0.00	0	0.00	"27,563.63"																																													
B2B	N			Tax Invoice	377355250024	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"21,965.82"	0.00	0.00	"5,597.81"	0.00	0.00	0.00	0	0.00	"27,563.63"																																													
B2B	N			Tax Invoice	377355250024	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"21,965.82"	0.00	0.00	"5,597.81"	0.00	0.00	0.00	0	0.00	"27,563.63"																																													
B2B	N			Tax Invoice	377155250079	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"2,134.22"	0.00	0.00	450.40	0.00	0.00	0.00	0	0.00	"2,584.62"																																													
B2B	N			Tax Invoice	377155250079	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"2,134.22"	0.00	0.00	450.40	0.00	0.00	0.00	0	0.00	"2,584.62"																																													
B2B	N			Tax Invoice	377155250079	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	616.13	662.34	0.00	0.00	662.34	28.00	0.00	0.00	185.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.80									"2,134.22"	0.00	0.00	450.40	0.00	0.00	0.00	0	0.00	"2,584.62"																																													
B2B	N			Tax Invoice	377155250080	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"1,544.13"	0.00	0.00	277.94	0.00	0.00	0.00	0	0.00	"1,822.07"																																													
B2B	N			Tax Invoice	377155250080	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"1,544.13"	0.00	0.00	277.94	0.00	0.00	0.00	0	0.00	"1,822.07"																																													
B2B	N			Tax Invoice	379355250008	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	379355250008	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	84099191		1.000	0.000	Numbers	"3,243.38"	"3,486.63"	0.00	0.00	"3,486.63"	28.00	0.00	0.00	976.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.89"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,252.59"	"1,346.54"	0.00	0.00	"1,346.54"	28.00	0.00	0.00	377.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.57"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GEAR MAIN SHAFT 2ND  11 12	NO	87089900		1.000	0.000	Numbers	"3,281.16"	"3,527.25"	0.00	0.00	"3,527.25"	28.00	0.00	0.00	987.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,514.88"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,570.23"	0.00	0.00	"6,570.23"	28.00	0.00	0.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,409.89"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	196.90	196.90	0.00	0.00	196.90	18.00	0.00	0.00	35.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.34									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	SERVICE VAN   NON BRANDED	YES	998714		138.000	0.000	Others	18.00	"2,484.00"	0.00	0.00	"2,484.00"	18.00	0.00	0.00	447.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.12"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"6,305.93"	"6,305.93"	0.00	0.00	"6,305.93"	18.00	0.00	0.00	"1,135.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,441.00"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.630	0.000	Others	430.00	270.90	0.00	0.00	270.90	18.00	0.00	0.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.66									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377355250025	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"61,531.91"	0.00	0.00	"14,242.43"	0.00	0.00	0.00	0	0.00	"75,774.34"																																													
B2B	N			Tax Invoice	377155250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	595.66	640.34	0.00	0.00	640.34	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.60									"2,658.84"	0.00	0.00	478.59	0.00	0.00	0.00	0	0.00	"3,137.43"																																													
B2B	N			Tax Invoice	377155250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"2,658.84"	0.00	0.00	478.59	0.00	0.00	0.00	0	0.00	"3,137.43"																																													
B2B	N			Tax Invoice	377155250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,658.84"	0.00	0.00	478.59	0.00	0.00	0.00	0	0.00	"3,137.43"																																													
B2B	N			Tax Invoice	377155250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"2,658.84"	0.00	0.00	478.59	0.00	0.00	0.00	0	0.00	"3,137.43"																																													
B2B	N			Tax Invoice	377155250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,658.84"	0.00	0.00	478.59	0.00	0.00	0.00	0	0.00	"3,137.43"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ROCKER ARM HLA  ASSY	NO	84099990		6.000	0.000	Numbers	261.56	"1,687.06"	0.00	0.00	"1,687.06"	28.00	0.00	0.00	472.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.44"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,153.28"	"13,559.10"	0.00	0.00	"13,559.10"	28.00	0.00	0.00	"3,796.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,355.65"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377255250058	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"92,745.21"	0.00	0.00	"23,072.54"	0.00	0.00	0.00	0	0.00	"115,817.75"																																													
B2B	N			Tax Invoice	377155250082	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"28,768.14"	0.00	0.00	"8,020.68"	0.00	0.00	0.00	0	0.00	"36,788.82"																																													
B2B	N			Tax Invoice	377155250082	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRUM  REAR BRAKE HCV	NO	87087000		2.000	0.000	Numbers	"13,220.53"	"28,424.14"	0.00	0.00	"28,424.14"	28.00	0.00	0.00	"7,958.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,382.90"									"28,768.14"	0.00	0.00	"8,020.68"	0.00	0.00	0.00	0	0.00	"36,788.82"																																													
B2B	N			Tax Invoice	377155250083	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379355250009	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250010	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379355250011	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.43	0.00	0.00	171.43	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET  20	NO	74152100		2.000	0.000	Numbers	55.09	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	250.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	WASHER	NO	73182200		2.000	0.000	Numbers	42.38	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BRAKE LINING  360X140	NO	68138100		0.500	0.000	Numbers	"1,944.92"	972.46	0.00	0.00	972.46	18.00	0.00	0.00	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	0.00	0.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,034.38"	"2,339.54"	0.00	0.00	"2,339.54"	28.00	0.00	0.00	655.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.61"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SUBLET	YES	998714		5.000	0.000	Others	400.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	999.00	0.00	1.00	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.18									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379455250098	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.00	0.00	0.00	33.12	0.00	0.00	0.00	0	0.00	217.12																																													
B2B	N			Tax Invoice	377455250010	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									727.12	0.00	0.00	130.88	0.00	0.00	0.00	0	0.00	858.00																																													
B2B	N			Tax Invoice	377455250010	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									727.12	0.00	0.00	130.88	0.00	0.00	0.00	0	0.00	858.00																																													
B2B	N			Tax Invoice	377455250010	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HEX BOLT 12 X1 25 X 30   10	NO	73181500		2.000	0.000	Numbers	38.14	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									727.12	0.00	0.00	130.88	0.00	0.00	0.00	0	0.00	858.00																																													
B2B	N			Tax Invoice	377455250010	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	375.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									727.12	0.00	0.00	130.88	0.00	0.00	0.00	0	0.00	858.00																																													
B2B	N			Tax Invoice	377455250011	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		22.000	0.000	Others	18.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									671.00	0.00	0.00	120.78	0.00	0.00	0.00	0	0.00	791.78																																													
B2B	N			Tax Invoice	377455250011	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									671.00	0.00	0.00	120.78	0.00	0.00	0.00	0	0.00	791.78																																													
B2B	N			Tax Invoice	377455250011	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									671.00	0.00	0.00	120.78	0.00	0.00	0.00	0	0.00	791.78																																													
B2B	N			Tax Invoice	377155250084	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"2,647.04"	0.00	0.00	476.46	0.00	0.00	0.00	0	0.00	"3,123.50"																																													
B2B	N			Tax Invoice	377155250084	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"2,647.04"	0.00	0.00	476.46	0.00	0.00	0.00	0	0.00	"3,123.50"																																													
B2B	N			Tax Invoice	377155250084	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.000	0.000	Numbers	504.24	504.24	0.00	0.00	504.24	18.00	0.00	0.00	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"2,647.04"	0.00	0.00	476.46	0.00	0.00	0.00	0	0.00	"3,123.50"																																													
B2B	N			Tax Invoice	377155250084	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"2,647.04"	0.00	0.00	476.46	0.00	0.00	0.00	0	0.00	"3,123.50"																																													
B2B	N			Tax Invoice	377155250084	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,647.04"	0.00	0.00	476.46	0.00	0.00	0.00	0	0.00	"3,123.50"																																													
B2B	N			Tax Invoice	377155250085	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"4,955.10"	0.00	0.00	891.91	0.00	0.00	0.00	0	0.00	"5,847.01"																																													
B2B	N			Tax Invoice	377155250085	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREASE  180KG	NO	27101990		3.000	0.000	Numbers	504.24	"1,512.72"	0.00	0.00	"1,512.72"	18.00	0.00	0.00	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.01"									"4,955.10"	0.00	0.00	891.91	0.00	0.00	0.00	0	0.00	"5,847.01"																																													
B2B	N			Tax Invoice	377155250085	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"4,955.10"	0.00	0.00	891.91	0.00	0.00	0.00	0	0.00	"5,847.01"																																													
B2B	N			Tax Invoice	377155250085	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"4,955.10"	0.00	0.00	891.91	0.00	0.00	0.00	0	0.00	"5,847.01"																																													
B2B	N			Tax Invoice	377155250085	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"4,955.10"	0.00	0.00	891.91	0.00	0.00	0.00	0	0.00	"5,847.01"																																													
B2B	N			Tax Invoice	377155250085	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"4,955.10"	0.00	0.00	891.91	0.00	0.00	0.00	0	0.00	"5,847.01"																																													
B2B	N			Tax Invoice	377455250012	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	0.00	0.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"6,494.88"	0.00	0.00	"1,752.19"	0.00	0.00	0.00	0	0.00	"8,247.07"																																													
B2B	N			Tax Invoice	377455250012	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	WIRE TIE	NO	87089900		1.000	0.000	Numbers	3.00	3.00	0.00	0.00	3.00	28.00	0.00	0.00	0.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.84									"6,494.88"	0.00	0.00	"1,752.19"	0.00	0.00	0.00	0	0.00	"8,247.07"																																													
B2B	N			Tax Invoice	377455250012	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	0.00	0.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"6,494.88"	0.00	0.00	"1,752.19"	0.00	0.00	0.00	0	0.00	"8,247.07"																																													
B2B	N			Tax Invoice	377455250012	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,494.88"	0.00	0.00	"1,752.19"	0.00	0.00	0.00	0	0.00	"8,247.07"																																													
B2B	N			Tax Invoice	377455250012	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"6,494.88"	0.00	0.00	"1,752.19"	0.00	0.00	0.00	0	0.00	"8,247.07"																																													
B2B	N			Tax Invoice	377455250012	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"6,494.88"	0.00	0.00	"1,752.19"	0.00	0.00	0.00	0	0.00	"8,247.07"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	0.00	0.00	"4,417.97"	28.00	0.00	0.00	"1,237.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.00"									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	378655250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"14,777.59"	0.00	0.00	"3,050.34"	0.00	0.00	0.00	0	0.00	"17,827.93"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,855.47"	"1,855.47"	0.00	0.00	"1,855.47"	28.00	0.00	0.00	519.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.00"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.35	"2,609.38"	0.00	0.00	"2,609.38"	28.00	0.00	0.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.01"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOOT ASSY	NO	87089900		4.000	0.000	Numbers	"1,519.53"	"6,078.13"	0.00	0.00	"6,078.13"	28.00	0.00	0.00	"1,701.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,780.01"									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	380155250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	607.14	607.14	606.53	0.00	0.61	12.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									"17,615.70"	0.00	0.00	"4,225.10"	0.00	0.00	0.00	0	0.00	"21,840.80"																																													
B2B	N			Tax Invoice	377055250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LOAD AIR SPRING	NO	87088000		2.000	0.000	Numbers	"7,352.81"	"15,808.55"	0.00	0.00	"15,808.55"	28.00	0.00	0.00	"4,426.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,234.94"									"16,105.25"	0.00	0.00	"4,479.80"	0.00	0.00	0.00	0	0.00	"20,585.05"																																													
B2B	N			Tax Invoice	377055250022	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	430.00	296.70	0.00	0.00	296.70	18.00	0.00	0.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.11									"16,105.25"	0.00	0.00	"4,479.80"	0.00	0.00	0.00	0	0.00	"20,585.05"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	0.00	0.00	387.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	28.00	0.00	0.00	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.01"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	0.00	0.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	375.00	573.75	0.00	0.00	573.75	18.00	0.00	0.00	103.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.03									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	375.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	379855250043	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	0.00	0.00	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"24,384.93"	0.00	0.00	"5,105.26"	0.00	0.00	0.00	0	0.00	"29,490.19"																																													
B2B	N			Tax Invoice	377255250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,809.59"	"6,245.31"	0.00	0.00	"6,245.31"	28.00	0.00	0.00	"1,748.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.00"									"15,708.57"	0.00	0.00	"3,830.42"	0.00	0.00	0.00	0	0.00	"19,538.99"																																													
B2B	N			Tax Invoice	377255250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"15,708.57"	0.00	0.00	"3,830.42"	0.00	0.00	0.00	0	0.00	"19,538.99"																																													
B2B	N			Tax Invoice	377255250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"15,708.57"	0.00	0.00	"3,830.42"	0.00	0.00	0.00	0	0.00	"19,538.99"																																													
B2B	N			Tax Invoice	377255250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"15,708.57"	0.00	0.00	"3,830.42"	0.00	0.00	0.00	0	0.00	"19,538.99"																																													
B2B	N			Tax Invoice	377255250059	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,708.57"	0.00	0.00	"3,830.42"	0.00	0.00	0.00	0	0.00	"19,538.99"																																													
B2B	N			Tax Invoice	377355250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,502.53"	"1,615.22"	0.00	0.00	"1,615.22"	28.00	0.00	0.00	452.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.48"									"1,830.22"	0.00	0.00	490.96	0.00	0.00	0.00	0	0.00	"2,321.18"																																													
B2B	N			Tax Invoice	377355250026	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,830.22"	0.00	0.00	490.96	0.00	0.00	0.00	0	0.00	"2,321.18"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,703.08"	"32,703.08"	"26,162.46"	0.00	"6,540.62"	18.00	0.00	0.00	"1,177.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,717.93"									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	12.95	10.36	0.00	2.59	18.00	0.00	0.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.06									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	12.95	10.36	0.00	2.59	18.00	0.00	0.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.06									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	58.13	58.13	46.50	0.00	11.63	28.00	0.00	0.00	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.89									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	110.07	88.06	0.00	22.01	18.00	0.00	0.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.97									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	155.38	124.30	0.00	31.08	18.00	0.00	0.00	5.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.67									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	437.03	349.62	0.00	87.41	18.00	0.00	0.00	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.14									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	864.36	691.49	0.00	172.87	18.00	0.00	0.00	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	STUD M8X1 25   66	NO	73181500		1.000	0.000	Numbers	64.75	64.75	51.80	0.00	12.95	18.00	0.00	0.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.28									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	42.08	210.40	168.32	0.00	42.08	18.00	0.00	0.00	7.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.65									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	161.26	0.00	40.31	18.00	0.00	0.00	7.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.57									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	860.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	"1,118.00"	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.935	0.000	Others	430.00	"2,552.05"	"2,041.64"	0.00	510.41	18.00	0.00	0.00	91.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.28									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	377355250027	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.850	0.000	Others	200.00	"1,570.00"	"1,569.84"	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"7,971.21"	0.00	0.00	"1,435.98"	0.00	0.00	0.00	0	0.00	"9,407.19"																																													
B2B	N			Tax Invoice	379955250082	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL DISC ASSY TUBELESS6 75X17 5  6H	NO	87087000		1.000	0.000	Numbers	"4,269.28"	"4,269.28"	170.77	0.00	"4,098.51"	28.00	0.00	0.00	"1,147.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,246.09"									"4,098.88"	0.00	0.00	"1,147.65"	0.00	0.00	0.00	0	0.00	"5,246.53"																																													
B2B	N			Tax Invoice	379955250082	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	367.63	0.00	0.37	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44									"4,098.88"	0.00	0.00	"1,147.65"	0.00	0.00	0.00	0	0.00	"5,246.53"																																													
B2B				Tax Invoice	3788052500476	14/04/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,475.78"	0.00	0.00	"4,475.78"	28.00	626.61	626.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,729.00"									"4,475.78"	626.61	626.61	0.00	0.00	0.00	0.00	0	0.00	"5,729.00"																																													
B2B				Tax Invoice	3788052500477	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,311.65"	0.00	0.00	"1,311.65"	28.00	183.62	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.89"									"5,348.52"	748.74	748.74	0.00	0.00	0.00	0.00	0	0.00	"6,846.00"																																													
B2B				Tax Invoice	3788052500477	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,036.87"	0.00	0.00	"4,036.87"	28.00	565.12	565.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,167.11"									"5,348.52"	748.74	748.74	0.00	0.00	0.00	0.00	0	0.00	"6,846.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	251.80	284.54	0.00	0.00	284.54	18.00	25.61	25.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.76									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	10	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	216.74	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	11	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	71.41	166.02	0.00	0.00	166.02	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	13	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.54	0.00	0.00	727.54	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	14	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	562.68	561.95	0.00	0.73	28.00	0.10	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.93									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	15	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	157.09	365.23	0.00	0.00	365.23	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	16	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	68.55	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	17	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,567.77"	"2,984.91"	0.00	0.00	"2,984.91"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.69"									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500482	14/04/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	18	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	457.00	531.24	0.00	0.00	531.24	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"14,431.86"	"1,813.57"	"1,813.57"	0.00	0.00	0.00	0.00	0	0.00	"18,059.00"																																													
B2B				Tax Invoice	3788052500483	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,152.54"	"36,881.28"	"28,675.30"	0.00	"8,205.98"	18.00	738.56	738.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,683.10"									"15,899.08"	"1,430.96"	"1,430.96"	0.00	0.00	0.00	0.00	0	0.00	"18,761.00"																																													
B2B				Tax Invoice	3788052500483	14/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		30.000	0.000	Numbers	288.14	"8,644.20"	951.10	0.00	"7,693.10"	18.00	692.40	692.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,077.90"									"15,899.08"	"1,430.96"	"1,430.96"	0.00	0.00	0.00	0.00	0	0.00	"18,761.00"																																													
B2B				Tax Invoice	3788052500484	14/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,279.64"	"11,879.74"	0.00	0.00	"11,879.74"	28.00	"1,663.13"	"1,663.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,206.00"									"11,879.74"	"1,663.13"	"1,663.13"	0.00	0.00	0.00	0.00	0	0.00	"15,206.00"																																													
B2B				Tax Invoice	3788052500494	14/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	282.77	328.96	0.00	0.00	328.96	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.00									328.96	46.02	46.02	0.00	0.00	0.00	0.00	0	0.00	421.00																																													
B2B				Tax Invoice	3788272500073	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	12.75	402.11	0.00	0.00	402.11	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.49									"2,709.48"	359.26	359.26	0.00	0.00	0.00	0.00	0	0.00	"3,428.00"																																													
B2B				Tax Invoice	3788272500073	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ID210459  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	254.21	"1,069.57"	0.00	0.00	"1,069.57"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.09"									"2,709.48"	359.26	359.26	0.00	0.00	0.00	0.00	0	0.00	"3,428.00"																																													
B2B				Tax Invoice	3788272500073	14/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	OD FORK ASSY ET70S6	NO	87149100		1.000	0.000	Numbers	"1,176.78"	"1,237.80"	0.00	0.00	"1,237.80"	28.00	173.31	173.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.42"									"2,709.48"	359.26	359.26	0.00	0.00	0.00	0.00	0	0.00	"3,428.00"																																													
B2B				Tax Invoice	3788052500485	14/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		3.000	0.000	Numbers	154.24	537.95	0.00	0.00	537.95	28.00	75.31	75.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.57									"2,487.88"	309.56	309.56	0.00	0.00	0.00	0.00	0	0.00	"3,107.00"																																													
B2B				Tax Invoice	3788052500485	14/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	RUBBER ASSY REAR MTG UPPER  HCV	NO	40169910		1.000	0.000	Numbers	105.18	118.87	0.00	0.00	118.87	18.00	10.70	10.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.27									"2,487.88"	309.56	309.56	0.00	0.00	0.00	0.00	0	0.00	"3,107.00"																																													
B2B				Tax Invoice	3788052500485	14/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,011.11"	"1,175.50"	0.00	0.00	"1,175.50"	28.00	164.55	164.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.60"									"2,487.88"	309.56	309.56	0.00	0.00	0.00	0.00	0	0.00	"3,107.00"																																													
B2B				Tax Invoice	3788052500485	14/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	580.09	655.56	0.00	0.00	655.56	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.56									"2,487.88"	309.56	309.56	0.00	0.00	0.00	0.00	0	0.00	"3,107.00"																																													
B2B				Tax Invoice	3788052500486	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	KIT   JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	871.16	"1,012.98"	0.00	0.00	"1,012.98"	28.00	141.78	141.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.54"									"1,746.98"	244.51	244.51	0.00	0.00	0.00	0.00	0	0.00	"2,236.00"																																													
B2B				Tax Invoice	3788052500486	14/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	734.00	0.00	0.00	734.00	28.00	102.73	102.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.46									"1,746.98"	244.51	244.51	0.00	0.00	0.00	0.00	0	0.00	"2,236.00"																																													
B2B				Tax Invoice	3788052500487	14/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	METER COMBINATION WITH BUZZER	NO	87089900		1.000	0.000	Numbers	"2,247.87"	"2,613.34"	0.00	0.00	"2,613.34"	28.00	365.83	365.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"2,613.34"	365.83	365.83	0.00	0.00	0.00	0.00	0	0.00	"3,345.00"																																													
B2B				Tax Invoice	3788052500488	14/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,087.44"	0.00	0.00	"6,087.44"	28.00	852.28	852.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,792.00"									"6,087.44"	852.28	852.28	0.00	0.00	0.00	0.00	0	0.00	"7,792.00"																																													
B2B				Tax Invoice	3788052500489	14/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	848.31	976.64	0.00	0.00	976.64	28.00	136.68	136.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"									976.64	136.68	136.68	0.00	0.00	0.00	0.00	0	0.00	"1,250.00"																																													
B2B				Tax Invoice	3788272500074	14/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	397.02	397.62	0.00	0.00	397.62	28.00	55.69	55.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.00									397.62	55.69	55.69	0.00	0.00	0.00	0.00	0	0.00	509.00																																													
