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	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	886.03	0.00	0.00	886.03	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.51"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,166.55"	"2,636.50"	0.00	0.00	"2,636.50"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.06"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,477.01"	0.00	0.00	"2,477.01"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.55"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	334.18	388.49	0.00	0.00	388.49	28.00	54.39	54.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.27									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,870.63"	0.00	0.00	"2,870.63"	18.00	258.35	258.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.33"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	BANJO WATER I O	NO	87089900		4.000	0.000	Numbers	191.37	889.87	0.00	0.00	889.87	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.03"									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.45	0.00	0.00	481.45	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.25									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.46	0.00	0.00	564.46	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.50									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505843	02/07/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	331.37	0.00	0.00	331.37	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"11,677.08"	"1,290.96"	"1,290.96"	0.00	0.00	0.00	0.00	0	0.00	"14,259.00"																																													
B2B				Tax Invoice	3788052505844	02/07/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"529,550.22"	0.00	"25,534.78"	18.00	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,131.00"									"25,534.78"	"2,298.11"	"2,298.11"	0.00	0.00	0.00	0.00	0	0.00	"30,131.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.45	0.00	0.00	620.45	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.13									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	FLOOR TRIM LH	NO	87089900		3.000	0.000	Numbers	137.10	473.36	0.00	0.00	473.36	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.90									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	FLOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	137.10	473.36	0.00	0.00	473.36	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.90									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	814.03	936.87	0.00	0.00	936.87	28.00	131.16	131.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.19"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	936.87	0.00	0.00	936.87	28.00	131.16	131.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.19"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	LID ASSY GLOVE BOX	NO	87089900		4.000	0.000	Numbers	171.38	788.95	0.00	0.00	788.95	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.85"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	427.34	0.00	0.00	427.34	28.00	59.82	59.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.98									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	430.63	0.00	0.00	430.63	28.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.21									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,646.91"	0.00	0.00	"1,646.91"	28.00	230.56	230.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.03"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.70	0.00	0.00	282.70	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.86									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	999.32	0.00	0.00	999.32	28.00	139.90	139.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.12"									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505845	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	79.98	184.10	0.00	0.00	184.10	28.00	25.77	25.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.64									"8,200.86"	"1,117.07"	"1,117.07"	0.00	0.00	0.00	0.00	0	0.00	"10,435.00"																																													
B2B				Tax Invoice	3788052505846	02/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,013.97"	"1,132.88"	0.00	0.00	"1,132.88"	28.00	158.56	158.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"1,132.88"	158.56	158.56	0.00	0.00	0.00	0.00	0	0.00	"1,450.00"																																													
B2B				Tax Invoice	3788052505847	02/07/2025	29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	Karnataka	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	7760969920								29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	1	MODULATOR VALVE  VOSS  24V	NO	87089900		1.000	0.000	Numbers	"6,286.61"	"7,566.02"	0.00	0.00	"7,566.02"	28.00	"1,059.23"	"1,059.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,684.48"									"19,721.14"	"2,760.93"	"2,760.93"	0.00	0.00	0.00	0.00	0	0.00	"25,243.00"																																													
B2B				Tax Invoice	3788052505847	02/07/2025	29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	Karnataka	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	7760969920								29ABIFA8780A1ZB	ADU INFRA	ADU INFRA	VIJAYAPURA BIJAPUR VIJAYA COLLEGE BIJAPU		NO 22 KHB COLONY SHOLAPUR ROAD	586103	Karnataka	2	E694 ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	"10,099.70"	"12,155.12"	0.00	0.00	"12,155.12"	28.00	"1,701.70"	"1,701.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,558.52"									"19,721.14"	"2,760.93"	"2,760.93"	0.00	0.00	0.00	0.00	0	0.00	"25,243.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	264.54	597.90	0.00	0.00	597.90	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.52									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	MIRROR ASSY LH	NO	70091010		1.000	0.000	Numbers	"4,503.64"	"5,089.30"	0.00	0.00	"5,089.30"	18.00	458.03	458.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,005.36"									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	BRACKET FRONT CAB LINK BUSHING FRONT SID	NO	87088000		1.000	0.000	Numbers	434.15	504.70	0.00	0.00	504.70	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	4	COMPRESSION SPRING FR CAB SUSP	NO	87089900		2.000	0.000	Numbers	928.28	"2,158.25"	0.00	0.00	"2,158.25"	28.00	302.15	302.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.55"									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788052505848	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	5	COMPRESSION SPRING REAR CAB SUSP	NO	87089900		2.000	0.000	Numbers	848.31	"1,972.31"	0.00	0.00	"1,972.31"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.55"									"10,322.46"	"1,160.77"	"1,160.77"	0.00	0.00	0.00	0.00	0	0.00	"12,644.00"																																													
B2B				Tax Invoice	3788272500720	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BRAKE LINING  325X140	NO	68138100		6.000	0.000	Numbers	"1,035.87"	"6,534.32"	0.00	0.00	"6,534.32"	18.00	588.11	588.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,710.54"									"6,564.36"	592.32	592.32	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788272500720	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	COVER CASE UPPER	NO	87089900		1.000	0.000	Numbers	28.56	30.04	0.00	0.00	30.04	28.00	4.21	4.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.46									"6,564.36"	592.32	592.32	0.00	0.00	0.00	0.00	0	0.00	"7,749.00"																																													
B2B				Tax Invoice	3788272500721	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	INSTRUMENT CLUSTER FOR PRO 6000	NO	87089900		1.000	0.000	Numbers	"10,322.49"	"10,858.50"	0.00	0.00	"10,858.50"	28.00	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,899.00"									"10,858.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"13,899.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	878.81	0.00	0.00	878.81	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.99"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.68"	0.00	"5,355.12"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.04"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.80"	0.00	"6,886.28"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.82"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.41"	0.00	"5,890.63"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.95"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,397.25"	0.00	"15,653.75"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.43"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,269.07"	0.00	0.00	"2,269.07"	18.00	204.22	204.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.51"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		1.000	0.000	Numbers	448.43	521.29	0.00	0.00	521.29	28.00	72.98	72.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.75"	0.00	0.00	"1,177.75"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.75"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3774052500307	02/07/2025	32AAJCA8786H1ZB	AUTOBAHN TRUCKING CORPORATION PVT L	AUTOBAHN TRUCKING CORPORATION PVT L	Kerala	HOSDURG   MUNIKKAL   PANAYAL PO   BEKAL		MUNIKKAL   PANAYAL PO   BEKAL FORT	671318	Kerala	8086276557	autobahntrucking@gmail.com							32AAJCA8786H1ZB	AUTOBAHN TRUCKING CORPORATION PVT L	AUTOBAHN TRUCKING CORPORATION PVT L	HOSDURG   MUNIKKAL   PANAYAL PO   BEKAL		MUNIKKAL   PANAYAL PO   BEKAL FORT	671318	Kerala	1	CONSUMABLES	NO	39261011		2.000	0.000	Numbers	67.80	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									135.60	12.20	12.20	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3793052500046	02/07/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	1	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,815.41"	"7,816.41"	0.00	0.00	"7,816.41"	28.00	"1,094.30"	"1,094.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,005.01"									"9,952.00"	"1,286.50"	"1,286.50"	0.00	0.00	0.00	0.00	0	0.00	"12,525.00"																																													
B2B				Tax Invoice	3793052500046	02/07/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	2	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,265.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"9,952.00"	"1,286.50"	"1,286.50"	0.00	0.00	0.00	0.00	0	0.00	"12,525.00"																																													
B2B				Tax Invoice	3793052500046	02/07/2025	32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	Kerala	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	9745444489								32AAHFB5857F1ZK	BEST READY MIX CONCRETE	BEST READY MIX CONCRETE	MUNDUR TC THRISSUR  BEST READY MIX CONC		BEST READY MIX CONCRETE  VELAKKODE	680541	Kerala	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"9,952.00"	"1,286.50"	"1,286.50"	0.00	0.00	0.00	0.00	0	0.00	"12,525.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.04"	0.00	0.00	"1,383.04"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.28"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	551.24	0.00	0.00	551.24	28.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	17.14	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									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.45"	0.00	0.00	"1,003.45"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.41"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,115.84"	0.00	0.00	"2,115.84"	28.00	296.21	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.26"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	290.47	0.00	0.00	290.47	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	"1,003.45"	0.00	0.00	"1,003.45"	28.00	140.48	140.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.41"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,425.95"	0.00	0.00	"1,425.95"	28.00	199.63	199.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.21"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	613.95	0.00	0.00	613.95	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.85									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	GARNISH LH	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.03"	0.00	0.00	"1,024.03"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.35"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	239.93	277.27	0.00	0.00	277.27	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.91									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	706.38	0.00	0.00	706.38	28.00	98.89	98.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.16									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	911.04	0.00	0.00	911.04	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.12"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	GARNISH RH	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	8	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,348.72"	0.00	0.00	"1,348.72"	28.00	188.82	188.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.36"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	9	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,102.36"	0.00	0.00	"1,102.36"	28.00	154.33	154.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.02"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	10	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.71	129.65	0.00	0.00	129.65	28.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.95									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	11	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	220.48	0.00	0.00	220.48	28.00	30.87	30.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.22									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	12	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,273.89"	"1,446.02"	0.00	0.00	"1,446.02"	28.00	202.44	202.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.90"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	13	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	376.09	0.00	0.00	376.09	28.00	52.65	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.39									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	14	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	703.34	0.00	0.00	703.34	18.00	63.30	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.94									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	15	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	214.53	0.00	0.00	214.53	18.00	19.31	19.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.15									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	16	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	348.18	0.00	0.00	348.18	18.00	31.34	31.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.86									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	17	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	693.83	0.00	0.00	693.83	28.00	97.14	97.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.11									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	18	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	311.25	0.00	0.00	311.25	28.00	43.58	43.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.41									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	19	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	20	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	197.77	0.00	0.00	197.77	28.00	27.69	27.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.15									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	21	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,378.65"	0.00	0.00	"1,378.65"	18.00	124.08	124.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.81"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	22	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,927.29"	0.00	0.00	"1,927.29"	18.00	173.46	173.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.21"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	23	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		5.000	0.000	Numbers	"2,130.76"	"12,093.39"	0.00	0.00	"12,093.39"	28.00	"1,693.07"	"1,693.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,479.53"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	24	SPHERICAL BEARING DIA18	NO	87089900		2.000	0.000	Numbers	371.31	842.98	0.00	0.00	842.98	28.00	118.02	118.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.02"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	25	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	541.44	0.00	0.00	541.44	28.00	75.80	75.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.04									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	26	VALVE OIL SEAL KIT E483	NO	87089900		3.000	0.000	Numbers	625.52	"2,130.12"	0.00	0.00	"2,130.12"	28.00	298.22	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	27	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	418.25	0.00	0.00	418.25	28.00	58.56	58.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.37									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	14	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	282.23	0.00	0.00	282.23	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.25									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	15	BEARING CON ROD LOWER  0 50	NO	87089900		2.000	0.000	Numbers	97.11	225.79	0.00	0.00	225.79	28.00	31.61	31.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.01									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	16	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,304.88"	0.00	0.00	"1,304.88"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.24"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	17	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	18	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	19	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	20	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.82"	0.00	0.00	"1,148.82"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.50"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	21	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	551.17	0.00	0.00	551.17	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	22	OIL THERMOSTAT 12V  ENGINETECH	NO	84099911		1.000	0.000	Numbers	"5,629.67"	"6,544.28"	0.00	0.00	"6,544.28"	28.00	916.21	916.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,376.70"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3788052505860	02/07/2025	29AARFN6195L1Z7	NTR SABIR AHMED KHAN ASSOCIATES	NTR SABIR AHMED KHAN ASSOCIATES	Karnataka	FRASER TOWN FRASER TOWN BANGALORE NORTH		70  STEPHENS ROAD	560005	Karnataka	0011852708									NTR SABIR AHMED KHAN ASSOCIATES	NTR SABIR AHMED KHAN ASSOCIATES	K R PURAM HOBLI HORAMAVU BANGALORE NORTH		S NO 84 6 VILLAGE HORAMAVU	560043	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	"10,508.00"	630.96	0.00	"9,877.04"	18.00	888.98	888.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,655.00"									"9,877.04"	888.98	888.98	0.00	0.00	0.00	0.00	0	0.00	"11,655.00"																																													
B2B				Tax Invoice	3810072502393	02/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,680.10"	0.00	0.00	"1,680.10"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.50"									"7,307.70"	657.65	657.65	0.00	0.00	0.00	0.00	0	0.00	"8,623.00"																																													
B2B				Tax Invoice	3810072502393	02/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.39"	0.00	0.00	"1,548.39"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.09"									"7,307.70"	657.65	657.65	0.00	0.00	0.00	0.00	0	0.00	"8,623.00"																																													
B2B				Tax Invoice	3810072502393	02/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,360.97"	"1,519.92"	0.00	0.00	"1,519.92"	18.00	136.78	136.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.48"									"7,307.70"	657.65	657.65	0.00	0.00	0.00	0.00	0	0.00	"8,623.00"																																													
B2B				Tax Invoice	3810072502393	02/07/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	4	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,291.66"	"2,559.29"	0.00	0.00	"2,559.29"	18.00	230.32	230.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.93"									"7,307.70"	657.65	657.65	0.00	0.00	0.00	0.00	0	0.00	"8,623.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B	N			Tax Invoice	377155250686	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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				Tax Invoice	3788052505865	02/07/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	1	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	38.11	0.00	0.00	38.11	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.97									"4,119.98"	568.01	568.01	0.00	0.00	0.00	0.00	0	0.00	"5,256.00"																																													
B2B				Tax Invoice	3788052505865	02/07/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		6.000	0.000	Numbers	19.12	137.27	0.00	0.00	137.27	18.00	12.35	12.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.97									"4,119.98"	568.01	568.01	0.00	0.00	0.00	0.00	0	0.00	"5,256.00"																																													
B2B				Tax Invoice	3788052505865	02/07/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	3	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,944.60"	0.00	0.00	"3,944.60"	28.00	552.23	552.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.06"									"4,119.98"	568.01	568.01	0.00	0.00	0.00	0.00	0	0.00	"5,256.00"																																													
B2B				Tax Invoice	3788052505866	02/07/2025	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	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,577.16"	0.00	0.00	"3,577.16"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.00"									"7,154.32"	643.84	643.84	0.00	0.00	0.00	0.00	0	0.00	"8,442.00"																																													
B2B				Tax Invoice	3788052505866	02/07/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,577.16"	0.00	0.00	"3,577.16"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.00"									"7,154.32"	643.84	643.84	0.00	0.00	0.00	0.00	0	0.00	"8,442.00"																																													
B2B				Tax Invoice	3783052502653	02/07/2025	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	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,652.52"	"6,383.70"	0.00	0.00	"6,383.70"	28.00	893.65	893.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,171.00"									"6,383.70"	893.65	893.65	0.00	0.00	0.00	0.00	0	0.00	"8,171.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.43"	0.00	0.00	"3,450.43"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.51"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	2	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	734.74	0.00	0.00	734.74	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.00									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	70.12	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	4	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,707.47"	0.00	0.00	"11,707.47"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.55"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	5	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,516.22"	0.00	0.00	"3,516.22"	28.00	492.27	492.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.76"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	6	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	39.99	232.43	0.00	0.00	232.43	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	7	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	8	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.73	0.00	0.00	698.73	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	547.47	0.00	0.00	547.47	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.01									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	10	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	667.39	0.00	0.00	667.39	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.25									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	11	ME600343  SPRING RETURN	NO	73202000		10.000	0.000	Numbers	6.37	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	12	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	856.65	0.00	0.00	856.65	28.00	119.93	119.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.51"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	13	GEAR BOX SNAP RING KIT	NO	87089900		4.000	0.000	Numbers	596.96	"2,775.80"	0.00	0.00	"2,775.80"	28.00	388.61	388.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.02"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	0.00	0.00	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.47"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	14	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									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3795262500015	02/07/2025	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	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,418.25"	"1,662.56"	0.00	0.00	"1,662.56"	28.00	232.72	232.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.00"									"1,662.56"	232.72	232.72	0.00	0.00	0.00	0.00	0	0.00	"2,128.00"																																													
B2B				Tax Invoice	3794052500811	02/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	1	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"17,808.60"	0.00	0.00	"17,808.60"	28.00	"2,493.20"	"2,493.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,795.00"									"17,808.60"	"2,493.20"	"2,493.20"	0.00	0.00	0.00	0.00	0	0.00	"22,795.00"																																													
B2B				Credit Note	3776082500083	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	PULLEY PUMP POWER STG  LCV   CMVR	NO	84835010		1.000	0.000	Numbers	"1,160.17"	"1,295.80"	0.00	0.00	"1,295.80"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.00"									"1,295.80"	116.60	116.60	0.00	0.00	0.00	0.00	0	0.00	"1,529.00"																																													
B2B				Tax Invoice	3789042501590	02/07/2025	27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	Maharashtra	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	9320289068	mail@rakeshlogisticsspvtltd.com							27AAFCR5136E1ZH	RAKESH LOGISTICS PVT LTD	RAKESH LOGISTICS PVT LTD	GALA2 PRERANA COMPLEX VAL VILL ANJUR BHI		GRD FLR ROOM NO 1819 BLDG C4	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	6	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	7	SPARK PLUG CNG RESISTIVE TYPE	NO	85115000		4.000	0.000	Numbers	304.69	"1,218.76"	0.00	0.00	"1,218.76"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.02"									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B	N			Tax Invoice	379955250879	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"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	378955250609	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250610	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250611	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250612	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250613	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	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	378955250614	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250615	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250616	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250617	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	378955250618	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250619	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250620	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250621	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250622	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250623	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250624	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250625	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250626	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250627	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	380155250313	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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	380155250314	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	380155250315	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	380155250316	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380155250316	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380155250316	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"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"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	380155250316	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"8,750.00"	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0	0.00	"10,325.00"																																													
B2B	N			Tax Invoice	378955250635	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	860.57	972.46	0.00	0.00	972.46	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		4.000	0.000	Numbers	130.68	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	GASKET TURBOCHARGER	NO	87089900		4.000	0.000	Numbers	57.13	265.64	0.00	0.00	265.64	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.02									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,557.23"	0.00	0.00	"1,557.23"	28.00	218.01	218.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,993.25"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	BEARING TAPER ROLLER	NO	84822011		3.000	0.000	Numbers	"1,294.04"	"4,386.86"	0.00	0.00	"4,386.86"	18.00	394.82	394.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,176.50"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	222.79	258.99	0.00	0.00	258.99	28.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.51									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	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	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.11"	0.00	0.00	"1,509.11"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505849	02/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.70"	0.00	0.00	"1,123.70"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.96"									"54,948.38"	"5,088.31"	"5,088.31"	0.00	0.00	0.00	0.00	0	0.00	"65,125.00"																																													
B2B				Tax Invoice	3788052505850	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	AIR FILTER SET PRO 1000	NO	48239090		4.000	0.000	Numbers	"1,345.04"	"6,079.66"	0.00	0.00	"6,079.66"	18.00	547.17	547.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,174.00"									"6,079.66"	547.17	547.17	0.00	0.00	0.00	0.00	0	0.00	"7,174.00"																																													
B2B				Tax Invoice	3788052505851	02/07/2025	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	PIPE COMPRESSOR	NO	87089900		1.000	0.000	Numbers	574.11	632.76	0.00	0.00	632.76	28.00	88.60	88.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.96									"2,592.90"	265.05	265.05	0.00	0.00	0.00	0.00	0	0.00	"3,123.00"																																													
B2B				Tax Invoice	3788052505851	02/07/2025	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	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"1,960.14"	0.00	0.00	"1,960.14"	18.00	176.45	176.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.04"									"2,592.90"	265.05	265.05	0.00	0.00	0.00	0.00	0	0.00	"3,123.00"																																													
B2B				Tax Invoice	3783052502650	02/07/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	DUAL BRAKE VALVE	NO	87083000		1.000	0.000	Numbers	"4,352.93"	"5,000.82"	0.00	0.00	"5,000.82"	28.00	700.09	700.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,401.00"									"5,000.82"	700.09	700.09	0.00	0.00	0.00	0.00	0	0.00	"6,401.00"																																													
B2B				Tax Invoice	3788052505852	02/07/2025	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	DA LITEPLUS KIT WITH MINI USB CABLE	NO	90318000		1.000	0.000	Numbers	"8,283.76"	"9,361.06"	0.00	0.00	"9,361.06"	18.00	842.47	842.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,046.00"									"9,361.06"	842.47	842.47	0.00	0.00	0.00	0.00	0	0.00	"11,046.00"																																													
B2B	N			Tax Invoice	377155250684	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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	377155250685	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	349.81	0.00	0.00	349.81	18.00	31.48	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.77									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	4	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	137.05	313.38	0.00	0.00	313.38	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.80									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	5	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	233.22	0.00	0.00	233.22	18.00	20.99	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.20									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3776072503742	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,163.68"	0.00	0.00	"1,163.68"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.18"									"2,124.52"	191.24	191.24	0.00	0.00	0.00	0.00	0	0.00	"2,507.00"																																													
B2B				Tax Invoice	3776072503742	02/07/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	960.84	0.00	0.00	960.84	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.82"									"2,124.52"	191.24	191.24	0.00	0.00	0.00	0.00	0	0.00	"2,507.00"																																													
B2B				Tax Invoice	3783052502651	02/07/2025	29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	Karnataka	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	9845524811								29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	1	WIPER LINK ASSY CONDOR 2 3	NO	85124000		1.000	0.000	Numbers	"2,151.42"	"2,431.15"	0.00	0.00	"2,431.15"	18.00	218.80	218.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.75"									"3,601.70"	324.15	324.15	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3783052502651	02/07/2025	29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	Karnataka	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	9845524811								29BAUPS3568N1ZE	ARJUN AGENCIES	ARJUN AGENCIES	NEW COTTON MARKET  HUBLI  HUBLI TRAFFIC		NO 4  GROUND FLOOR 122 87  SPT COMP	580029	Karnataka	2	SENSOR	NO	90262000		1.000	0.000	Numbers	"1,035.87"	"1,170.55"	0.00	0.00	"1,170.55"	18.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.25"									"3,601.70"	324.15	324.15	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	114.74	388.98	0.00	0.00	388.98	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	SET BEARING CONNECTING ROD 0 5 U S	NO	87089900		1.000	0.000	Numbers	765.48	889.84	0.00	0.00	889.84	28.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.00"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.55"	0.00	0.00	"3,738.55"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.49"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,028.70"	0.00	0.00	"2,028.70"	28.00	284.02	284.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.74"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	SUSP INST SIDE	NO	87081090		1.000	0.000	Numbers	328.47	381.84	0.00	0.00	381.84	28.00	53.46	53.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.76									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	223.11	252.12	0.00	0.00	252.12	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	10	BEARING CON ROD LOWER	NO	84833000		4.000	0.000	Numbers	95.62	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	11	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,476.93"	0.00	0.00	"2,476.93"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.47"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	12	SET BEARING MAIN 0 25 U S	NO	84833000		1.000	0.000	Numbers	"1,077.30"	"1,217.36"	0.00	0.00	"1,217.36"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.48"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B				Tax Invoice	3783052502652	02/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	13	KINGPIN KIT NORMAL	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.47"	0.00	0.00	"2,088.47"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.25"									"26,692.98"	"3,307.01"	"3,307.01"	0.00	0.00	0.00	0.00	0	0.00	"33,307.00"																																													
B2B	N			Tax Invoice	377555250102	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,500.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0	0.00	"12,390.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		2.000	0.000	Numbers	95.62	213.55	0.00	0.00	213.55	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	147.66	0.00	0.00	147.66	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	147.66	0.00	0.00	147.66	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	AIR CLEANER ASSY	NO	84213920		2.000	0.000	Numbers	"4,044.67"	"9,033.33"	0.00	0.00	"9,033.33"	18.00	813.02	813.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,659.37"									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	HANDLE ASSY DOOR WINDOW REG	NO	87089900		20.000	0.000	Numbers	71.41	"1,640.65"	0.00	0.00	"1,640.65"	28.00	229.70	229.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.05"									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.28	0.00	0.00	918.28	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.58"									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3776072503743	02/07/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	676.25	0.00	0.00	676.25	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.97									"13,039.90"	"1,283.55"	"1,283.55"	0.00	0.00	0.00	0.00	0	0.00	"15,607.00"																																													
B2B				Tax Invoice	3788272500723	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT  KING PIN  MCV	NO	87089900		2.000	0.000	Numbers	"1,899.41"	"3,996.04"	0.00	0.00	"3,996.04"	28.00	559.48	559.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,115.00"									"3,996.04"	559.48	559.48	0.00	0.00	0.00	0.00	0	0.00	"5,115.00"																																													
B2B				Tax Invoice	3788272500724	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT  KING PIN  MCV	NO	87089900		4.000	0.000	Numbers	"1,899.41"	"7,992.10"	0.00	0.00	"7,992.10"	28.00	"1,118.95"	"1,118.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,230.00"									"7,992.10"	"1,118.95"	"1,118.95"	0.00	0.00	0.00	0.00	0	0.00	"10,230.00"																																													
B2B				Tax Invoice	3788052505861	02/07/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ID336233  CLUTCH HOUSING	NO	87081090		1.000	0.000	Numbers	"7,194.89"	"8,280.54"	0.00	0.00	"8,280.54"	28.00	"1,159.23"	"1,159.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,599.00"									"8,280.54"	"1,159.23"	"1,159.23"	0.00	0.00	0.00	0.00	0	0.00	"10,599.00"																																													
B2B				Tax Invoice	3788052505862	02/07/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,799.22"	0.00	0.00	"13,799.22"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,663.00"									"13,799.22"	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0	0.00	"17,663.00"																																													
B2B				Tax Invoice	3788052505863	02/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	ASSY   FRONT CHASSIS HARNESS   STARTER R	NO	85443000		1.000	0.000	Numbers	"18,323.72"	"20,705.90"	0.00	0.00	"20,705.90"	18.00	"1,863.55"	"1,863.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,433.00"									"20,705.90"	"1,863.55"	"1,863.55"	0.00	0.00	0.00	0.00	0	0.00	"24,433.00"																																													
B2B				Tax Invoice	3788052505864	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,596.33"	"3,018.50"	0.00	0.00	"3,018.50"	28.00	422.54	422.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,863.58"									"4,477.36"	553.82	553.82	0.00	0.00	0.00	0.00	0	0.00	"5,585.00"																																													
B2B				Tax Invoice	3788052505864	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	432.26	0.00	0.00	432.26	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.06									"4,477.36"	553.82	553.82	0.00	0.00	0.00	0.00	0	0.00	"5,585.00"																																													
B2B				Tax Invoice	3788052505864	02/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,026.60"	0.00	0.00	"1,026.60"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.36"									"4,477.36"	553.82	553.82	0.00	0.00	0.00	0.00	0	0.00	"5,585.00"																																													
B2B				Tax Invoice	3771122501093	02/07/2025	32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	Kerala	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	9847779053	baijuputhussery@gmail.com							32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	1	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"2,709.84"	345.26	345.26	0.00	0.00	0.00	0.00	0	0.00	"3,400.36"																																													
B2B				Tax Invoice	3771122501093	02/07/2025	32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	Kerala	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	9847779053	baijuputhussery@gmail.com							32BZMPB7787D1Z9	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	PALAYODE KEEZHALLUR KEZHALLUR THALASSERY		BAIJU P CONTRACTOR ALAYULLA PARAMBI	670612	Kerala	2	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"2,709.84"	345.26	345.26	0.00	0.00	0.00	0.00	0	0.00	"3,400.36"																																													
B2B				Tax Invoice	3794122502285	02/07/2025	29AACCN2997G1Z1	NAKODA DAIRY	NAKODA DAIRY	Karnataka	CROSS BASAVANAGUDI BANGALORE BASAVANAGUD		NO 70 1 HB SAMAJA ROAD 4TH	560004	Karnataka	9606035749	nakoda@gmail.com							29AACCN2997G1Z1	NAKODA DAIRY	NAKODA DAIRY	CROSS BASAVANAGUDI BANGALORE BASAVANAGUD		NO 70 1 HB SAMAJA ROAD 4TH	560004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,070.00"	186.30	186.30	0.00	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	1	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									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	2	SUBLET	YES	998714		0.330	0.000	Others	525.00	173.25	0.00	0.00	173.25	18.00	0.00	0.00	31.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.44									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	3	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	4	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.00	0.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Credit Note	3773132500009	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3786042500675	02/07/2025	29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	Karnataka	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	7259857509	ribccosteelmart@gmail.com							29AANFR7311J1ZR	RUMIZ REHAMAN	RUMIZ REHAMAN	BHATKAL BHATKAL BAZAR BHATKAL  ABDUL REH		ABDUL REHAMANNAWAYAT COLONY	581320	Karnataka	1	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	210.42	550.84	0.00	0.00	550.84	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									550.84	49.58	49.58	0.00	0.00	0.00	0.00	0	0.00	650.00																																													
B2B				Tax Invoice	3798052501441	02/07/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	1	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"2,364.41"	"2,364.41"	0.00	0.00	"2,364.41"	18.00	212.80	212.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.01"									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	2	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									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	4	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	5	CABLE TIE   HARNESS CLIPS	NO	85443000		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	6	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3785122500569	02/07/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	7	BOLT M6X1 0X20	NO	73181500		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,771.79"	339.47	339.47	0.00	0.00	0.00	0.00	0	0.00	"4,450.73"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B				Tax Invoice	3789122501001	02/07/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	5	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"									"10,530.52"	0.00	0.00	"1,849.30"	0.00	0.00	0.00	0	0.00	"12,379.82"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	379855250336	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"34,000.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0	0.00	"40,120.00"																																													
B2B	N			Tax Invoice	377255250519	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250608	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	378955250628	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250629	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250630	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250631	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250632	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	378955250633	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955250634	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379655250099	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379855250337	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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	377255250520	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   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"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B	N			Tax Invoice	377255250520	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B	N			Tax Invoice	377255250520	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B	N			Tax Invoice	377255250520	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"10,000.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	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"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	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"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B	N			Tax Invoice	378655250186	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	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"									"29,650.00"	0.00	0.00	"5,337.00"	0.00	0.00	0.00	0	0.00	"34,987.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	175.30	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.78	0.00	0.00	923.78	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.06"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	556.97	643.66	0.00	0.00	643.66	28.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.88									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.32	0.00	0.00	102.32	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.96									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	114.25	132.03	0.00	0.00	132.03	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.99									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	670.07	0.00	0.00	670.07	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.69									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	234.21	270.66	0.00	0.00	270.66	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.44									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	452.21	0.00	0.00	452.21	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.83									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	459.86	531.44	0.00	0.00	531.44	28.00	74.40	74.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.24									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	680.30	0.00	0.00	680.30	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.76									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	BRAKE PEDAL COMPLETE 10 90BI	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,524.98"	0.00	0.00	"1,524.98"	28.00	213.49	213.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.96"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	248.49	287.16	0.00	0.00	287.16	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	BUSH	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	STICKER E2 PLUS   FRONT PANEL	NO	39199010		3.000	0.000	Numbers	79.68	268.53	0.00	0.00	268.53	18.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.87									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	EICHER STICKER FOR DOOR  WHITE	NO	39199010		3.000	0.000	Numbers	66.93	225.56	0.00	0.00	225.56	18.00	20.30	20.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.16									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	17	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	362.25	0.00	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	18	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	625.75	0.00	0.00	625.75	28.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.97									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	19	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,233.85"	0.00	0.00	"2,233.85"	28.00	312.74	312.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.33"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,777.95"	0.00	0.00	"7,777.95"	28.00	"1,088.92"	"1,088.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,955.79"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	21	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,623.63"	0.00	0.00	"2,623.63"	18.00	236.13	236.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.89"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	22	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	713.29	0.00	0.00	713.29	28.00	99.86	99.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.01									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	23	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,595.49"	0.00	0.00	"2,595.49"	18.00	233.60	233.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,062.69"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	24	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	679.79	771.63	0.00	0.00	771.63	28.00	108.03	108.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.69									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	25	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	213.55	"1,178.17"	0.00	0.00	"1,178.17"	18.00	106.04	106.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.25"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	26	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	356.98	393.90	0.00	0.00	393.90	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.80									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	27	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	907.36	0.00	0.00	907.36	18.00	81.66	81.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.68"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	28	COVER OIL COOLER ENGINE FR	NO	87089900		1.000	0.000	Numbers	539.83	612.77	0.00	0.00	612.77	28.00	85.79	85.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.35									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505855	02/07/2025	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	FLANGE PLATE REAR OIL SEAL	NO	87089900		1.000	0.000	Numbers	679.79	771.94	0.00	0.00	771.94	28.00	108.03	108.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.00									771.94	108.03	108.03	0.00	0.00	0.00	0.00	0	0.00	988.00																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	REAR WHEEL OUTER SEAL IA215578 10	NO	40169330		1.000	0.000	Numbers	"1,338.66"	"1,477.12"	0.00	0.00	"1,477.12"	18.00	132.94	132.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	2	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,019.90"	0.00	0.00	"1,019.90"	18.00	91.79	91.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.48"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	3	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	713.30	0.00	0.00	713.30	28.00	99.86	99.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.02									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	4	GASKET INLET MANIFOLD	NO	48239030		30.000	0.000	Numbers	35.06	"1,160.59"	0.00	0.00	"1,160.59"	18.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.49"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	5	MH001002  SCREW ADJUSTING 8X32	NO	84099990		10.000	0.000	Numbers	17.14	194.55	0.00	0.00	194.55	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.03									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	6	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	285.32	0.00	0.00	285.32	28.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.20									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	7	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		30.000	0.000	Numbers	25.71	875.48	0.00	0.00	875.48	28.00	122.57	122.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.62"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	8	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									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3794122502288	02/07/2025	29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	Karnataka	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9743576719	ganesh@gmail.com							29AWSPG3041M1Z2	M S PRIYA LOGISTICS SOLUTIONS	M S PRIYA LOGISTICS SOLUTIONS	VIRGONAGAR BIDRAHALLI BANGALORE SOUTH  H		HIRANDALLI	560049	Karnataka	9	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"									"6,755.26"	663.33	663.33	0.00	0.00	0.00	0.00	0	0.00	"8,081.92"																																													
B2B				Tax Invoice	3789042501592	02/07/2025	27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	Maharashtra	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	9930724219								27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		5.000	0.000	Numbers	132.73	868.64	0.00	0.00	868.64	18.00	0.00	0.00	156.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"1,300.84"	0.00	0.00	234.16	0.00	0.00	0.00	0	0.00	"1,535.00"																																													
B2B				Tax Invoice	3789042501592	02/07/2025	27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	Maharashtra	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	9930724219								27AAGCR2434Q1ZW	ROYAL FOODSTUFFS PRIVATE	ROYAL FOODSTUFFS PRIVATE	DIST   SATARA KARAD H O KARAD  M I D C		M I D C  AT POST TASAWADE   TALUKA	415110	Maharashtra	2	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		3.000	0.000	Numbers	110.07	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,300.84"	0.00	0.00	234.16	0.00	0.00	0.00	0	0.00	"1,535.00"																																													
B2B				Tax Invoice	3793122500607	02/07/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,355.47"	"7,355.47"	0.00	0.00	"7,355.47"	28.00	"1,029.77"	"1,029.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,415.01"									"7,696.22"	"1,056.98"	"1,056.98"	0.00	0.00	0.00	0.00	0	0.00	"9,810.18"																																													
B2B				Tax Invoice	3793122500607	02/07/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	2	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"7,696.22"	"1,056.98"	"1,056.98"	0.00	0.00	0.00	0.00	0	0.00	"9,810.18"																																													
B2B				Tax Invoice	3793122500607	02/07/2025	32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	9847001032								32AAEFP4390C1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	1312 D PUTHOOR ARCADE   29279 PUTHOOR EN		PUTHOOR ENTERPRISES	673006	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,696.22"	"1,056.98"	"1,056.98"	0.00	0.00	0.00	0.00	0	0.00	"9,810.18"																																													
B2B				Tax Invoice	3794052500812	02/07/2025	29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	Karnataka	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	9880216810	vifuels135@gmail.com							29AATFV3357J1ZB	THEPARTNERS	THEPARTNERS	DEVIATION ROADCHAMARAJANAGAR CHAMARAJANA		GROUND FLOOR 731 687  RCC BUILDING	571313	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3794052500813	02/07/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789122501003	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	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									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3789122501003	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3789122501003	02/07/2025	29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	9740166781	info@cisb.org.in							29AACCC3383R1ZZ	THE PRINCIPAL	THE PRINCIPAL	YELAHANKA YELAHANKA BANGALORE NORTH  NO4		NO4    20  MANCHENAHALLI	560064	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,230.50"	110.75	110.75	0.00	0.00	0.00	0.00	0	0.00	"1,452.00"																																													
B2B				Tax Invoice	3789042501593	02/07/2025	27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	Maharashtra	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	9822406529	rrc.kolhapur@gmail.com							27AAOFR1985M1ZC	RAGHVENDRA ROAD CARRIER	RAGHVENDRA ROAD CARRIER	KOLHAPUR NAGAON KARVEER  NAGAON TAL HATK		NAGAON TAL HATKANANGALE DIS  K	416122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	1	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	474.58	474.58	47.46	0.00	427.12	18.00	0.00	0.00	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	2	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	44.29	0.00	36.22	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.74									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	3	SUBLET	YES	998714		5.867	0.000	Others	525.00	"1,540.09"	0.00	0.00	"1,540.09"	18.00	0.00	0.00	277.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.31"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	6	GASKET  WASHER	NO	87089900		2.000	0.000	Numbers	27.34	54.68	5.45	0.00	49.23	28.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.01									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	111.72	0.00	91.40	28.00	0.00	0.00	25.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.99									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.10"	0.00	0.00	"1,117.10"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.18"									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	CONDENSER TANK CAP    O  RING KIT	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									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	551.41	0.00	0.00	551.41	18.00	49.63	49.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.67									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505853	02/07/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"22,530.68"	"2,863.16"	"2,863.16"	0.00	0.00	0.00	0.00	0	0.00	"28,257.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	608.77	671.74	0.00	0.00	671.74	18.00	60.46	60.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.66									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	2	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,567.77"	"2,914.71"	0.00	0.00	"2,914.71"	28.00	408.06	408.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.83"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	3	SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	462.71	525.23	0.00	0.00	525.23	28.00	73.53	73.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.29									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	4	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	316.53	0.00	0.00	316.53	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.51									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	5	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,842.87"	0.00	0.00	"1,842.87"	18.00	165.86	165.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.59"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	6	ASSY HIGH PRESSURE PUMP TO RAIL	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,196.36"	0.00	0.00	"1,196.36"	28.00	167.49	167.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.34"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	7	DOOR RUBBER SET	NO	87089900		2.000	0.000	Numbers	579.82	"1,316.32"	0.00	0.00	"1,316.32"	28.00	184.29	184.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.90"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	8	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	917.94	"1,012.87"	0.00	0.00	"1,012.87"	18.00	91.16	91.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.19"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	9	PULLEY PSP WATER PUMP	NO	84831099		1.000	0.000	Numbers	"1,039.06"	"1,146.52"	0.00	0.00	"1,146.52"	18.00	103.19	103.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.90"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	10	U CLIP	NO	73182990		10.000	0.000	Numbers	22.31	246.18	0.00	0.00	246.18	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.50									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	11	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,308.16"	"1,484.91"	0.00	0.00	"1,484.91"	28.00	207.89	207.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.69"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	12	VALVE SEAT SET E483	NO	87089900		3.000	0.000	Numbers	"1,122.51"	"3,822.52"	0.00	0.00	"3,822.52"	28.00	535.16	535.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,892.84"									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	13	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		10.000	0.000	Numbers	28.56	324.20	0.00	0.00	324.20	28.00	45.39	45.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.98									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	14	SPHERICAL BUSH DIA 10	NO	87089900		1.000	0.000	Numbers	202.79	230.19	0.00	0.00	230.19	28.00	32.23	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.65									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	15	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	137.10	155.62	0.00	0.00	155.62	28.00	21.79	21.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.20									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505854	02/07/2025	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	16	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	8.57	194.55	0.00	0.00	194.55	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.03									"38,197.36"	"4,682.82"	"4,682.82"	0.00	0.00	0.00	0.00	0	0.00	"47,563.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	28	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	462.71	525.23	0.00	0.00	525.23	28.00	73.53	73.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.29									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	29	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	390.38	0.00	0.00	390.38	18.00	35.13	35.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.64									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	30	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	259.46	0.00	0.00	259.46	28.00	36.32	36.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.10									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	31	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	450.16	0.00	0.00	450.16	18.00	40.51	40.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.18									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	32	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	139.96	476.61	0.00	0.00	476.61	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.07									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	33	SHIM KING PIN T0 15MM THK	NO	87089900		10.000	0.000	Numbers	5.71	64.82	0.00	0.00	64.82	28.00	9.07	9.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.96									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	34	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	178.49	196.95	0.00	0.00	196.95	18.00	17.73	17.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.41									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	35	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,180.16"	0.00	0.00	"1,180.16"	28.00	165.22	165.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.60"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	36	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	491.28	"2,230.64"	0.00	0.00	"2,230.64"	28.00	312.29	312.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.22"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	37	BUSHING CON ROD FINISHED	NO	84833000		6.000	0.000	Numbers	152.99	"1,012.88"	0.00	0.00	"1,012.88"	18.00	91.16	91.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.20"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	38	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	117.11	664.66	0.00	0.00	664.66	28.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.76									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	39	GASKET  OIL PAN  HCV	NO	48239030		1.000	0.000	Numbers	168.93	186.40	0.00	0.00	186.40	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.96									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	40	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	713.94	0.00	0.00	713.94	18.00	64.25	64.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.44									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	41	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	155.62	0.00	0.00	155.62	28.00	21.79	21.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.20									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	42	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	79.98	90.79	0.00	0.00	90.79	28.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.21									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	43	TUBE BRAKE R	NO	87089900		1.000	0.000	Numbers	111.39	126.44	0.00	0.00	126.44	28.00	17.70	17.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.84									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	44	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,097.26"	0.00	0.00	"1,097.26"	18.00	98.75	98.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.76"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	45	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	236.68	0.00	0.00	236.68	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.96									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	46	CONNECTOR	NO	87089900		3.000	0.000	Numbers	154.24	525.24	0.00	0.00	525.24	28.00	73.53	73.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.30									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	47	VALVE GUIDE SET	NO	87089900		3.000	0.000	Numbers	831.17	"2,830.43"	0.00	0.00	"2,830.43"	28.00	396.26	396.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.95"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3772122501356	02/07/2025	33AAJCA3520H1Z3	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD	Tamil Nadu	KANIYUR VILLAGE COIMBATORE PADUVAMPALLI		PONNANDAMPALAYAM  S F NO 454 PART47	641659	Tamil Nadu	9847093220	accura@gmail.com								ACCURA WELDRODS KOVAI PVT	ACCURA WELDRODS KOVAI PVT	SF NO 454 PART 475 2  KANIYUR VILLAGE KA		NO 1 15 2 PONNANDAMPALAYAM	641659	Tamil Nadu	1	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"5,391.60"	0.00	0.00	"1,218.53"	0.00	0.00	0.00	0	0.00	"6,610.13"																																													
B2B				Tax Invoice	3772122501356	02/07/2025	33AAJCA3520H1Z3	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD	Tamil Nadu	KANIYUR VILLAGE COIMBATORE PADUVAMPALLI		PONNANDAMPALAYAM  S F NO 454 PART47	641659	Tamil Nadu	9847093220	accura@gmail.com								ACCURA WELDRODS KOVAI PVT	ACCURA WELDRODS KOVAI PVT	SF NO 454 PART 475 2  KANIYUR VILLAGE KA		NO 1 15 2 PONNANDAMPALAYAM	641659	Tamil Nadu	2	SUBLET	YES	998714		1.591	0.000	Others	525.00	835.28	0.00	0.00	835.28	18.00	0.00	0.00	150.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.63									"5,391.60"	0.00	0.00	"1,218.53"	0.00	0.00	0.00	0	0.00	"6,610.13"																																													
B2B				Tax Invoice	3772122501356	02/07/2025	33AAJCA3520H1Z3	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD	Tamil Nadu	KANIYUR VILLAGE COIMBATORE PADUVAMPALLI		PONNANDAMPALAYAM  S F NO 454 PART47	641659	Tamil Nadu	9847093220	accura@gmail.com								ACCURA WELDRODS KOVAI PVT	ACCURA WELDRODS KOVAI PVT	SF NO 454 PART 475 2  KANIYUR VILLAGE KA		NO 1 15 2 PONNANDAMPALAYAM	641659	Tamil Nadu	3	SUBLET	YES	998714		2.454	0.000	Others	525.00	"1,288.35"	0.00	0.00	"1,288.35"	18.00	0.00	0.00	231.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.25"									"5,391.60"	0.00	0.00	"1,218.53"	0.00	0.00	0.00	0	0.00	"6,610.13"																																													
B2B				Tax Invoice	3772122501356	02/07/2025	33AAJCA3520H1Z3	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD	Tamil Nadu	KANIYUR VILLAGE COIMBATORE PADUVAMPALLI		PONNANDAMPALAYAM  S F NO 454 PART47	641659	Tamil Nadu	9847093220	accura@gmail.com								ACCURA WELDRODS KOVAI PVT	ACCURA WELDRODS KOVAI PVT	SF NO 454 PART 475 2  KANIYUR VILLAGE KA		NO 1 15 2 PONNANDAMPALAYAM	641659	Tamil Nadu	4	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"5,391.60"	0.00	0.00	"1,218.53"	0.00	0.00	0.00	0	0.00	"6,610.13"																																													
B2B				Tax Invoice	3799042500867	02/07/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,538.96"	0.00	0.00	"2,538.96"	28.00	355.51	355.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.98"									"3,224.54"	417.23	417.23	0.00	0.00	0.00	0.00	0	0.00	"4,059.00"																																													
B2B				Tax Invoice	3799042500867	02/07/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.79	0.00	0.00	342.79	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.51									"3,224.54"	417.23	417.23	0.00	0.00	0.00	0.00	0	0.00	"4,059.00"																																													
B2B				Tax Invoice	3799042500867	02/07/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	342.79	0.00	0.00	342.79	18.00	30.86	30.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.51									"3,224.54"	417.23	417.23	0.00	0.00	0.00	0.00	0	0.00	"4,059.00"																																													
B2B				Tax Invoice	3811042500204	02/07/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	1	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	151.13	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									203.12	28.44	28.44	0.00	0.00	0.00	0.00	0	0.00	260.00																																													
B2B				Tax Invoice	3798052501437	02/07/2025	19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	West Bengal	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	9321889773	francis.xavier@progroup.in							19AAFCP6574J1ZT	PROCAM LOGISTICS PVT LTD	PROCAM LOGISTICS PVT LTD	BG BLOCK NEWTOWN  ACTION AREA I  NEW TOW		1001 DLF GALLERIA MAJOR ARTERIAL RO	700156	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500808	02/07/2025	29BWEPM8539F1Z3	M S SADWIN	M S SADWIN	Karnataka	NANDAGUDI TAVAREKERE HOSKOTE  THAVAREKER		THAVAREKERE	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	M S SADWIN	M S SADWIN	NANDAGUDI TAVAREKERE HOSKOTE  THAVAREKER		THAVAREKERE	562122	Karnataka	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.12	0.00	0.00	953.12	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									953.12	133.44	133.44	0.00	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Tax Invoice	3796042500347	02/07/2025	29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	Karnataka	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	9483077277	vishwasjain79@gmail.com							29AOVPJ9711J1Z5	ARIHANT INDUSTRIES	ARIHANT INDUSTRIES	ANDINJE BELTHANGADY  PERINJE HOSANGADY		PERINJE HOSANGADY VILLEGE BELTHAGAD	574242	Karnataka	1	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	103.59	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									135.60	12.20	12.20	0.00	0.00	0.00	0.00	0	0.00	160.00																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	1	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									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.00	0.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	3	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	779.66	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	4	SUBLET	YES	998714		0.330	0.000	Others	525.00	173.25	0.00	0.00	173.25	18.00	0.00	0.00	31.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.44									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3773122500530	02/07/2025	33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	Tamil Nadu	109029			643270	Tamil Nadu	4262220326								33AABCR5807J1ZF	KURIAKOSE V J	KURIAKOSE V J	109029			643270	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,442.63"	0.00	0.00	257.82	0.00	0.00	0.00	0	0.00	"1,700.45"																																													
B2B				Tax Invoice	3799042500870	02/07/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,349.41"	"12,566.41"	0.00	0.00	"12,566.41"	28.00	"1,759.30"	"1,759.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.01"									"13,102.36"	"1,803.82"	"1,803.82"	0.00	0.00	0.00	0.00	0	0.00	"16,710.00"																																													
B2B				Tax Invoice	3799042500870	02/07/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"13,102.36"	"1,803.82"	"1,803.82"	0.00	0.00	0.00	0.00	0	0.00	"16,710.00"																																													
B2B				Tax Invoice	3799042500870	02/07/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,102.36"	"1,803.82"	"1,803.82"	0.00	0.00	0.00	0.00	0	0.00	"16,710.00"																																													
B2B				Credit Note	3794082500026	02/07/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	1	ASSY OIL COOLER E494	NO	87089900		1.000	0.000	Numbers	"13,572.19"	"18,242.18"	0.00	0.00	"18,242.18"	28.00	"2,553.91"	"2,553.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,350.00"									"18,242.18"	"2,553.91"	"2,553.91"	0.00	0.00	0.00	0.00	0	0.00	"23,350.00"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	8	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	37.27	0.00	30.53	18.00	0.00	0.00	5.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.03									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	9	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	258.69	0.00	211.65	18.00	0.00	0.00	38.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.75									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	10	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		4.000	0.000	Numbers	131.36	525.44	288.99	0.00	236.45	18.00	0.00	0.00	42.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.01									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	11	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	25.63	0.00	20.98	18.00	0.00	0.00	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.76									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	12	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		5.000	0.000	Numbers	122.88	614.40	337.92	0.00	276.48	18.00	0.00	0.00	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.25									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	13	STUD M8X1 25 68	NO	73181500		5.000	0.000	Numbers	38.14	190.70	104.89	0.00	85.81	18.00	0.00	0.00	15.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.26									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	14	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	16	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.75	593.75	326.56	0.00	267.19	28.00	0.00	0.00	74.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	17	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	"1,489.20"	0.00	"1,218.43"	18.00	0.00	0.00	219.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.75"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	18	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.72"	"37,261.72"	"20,493.95"	0.00	"16,767.77"	28.00	0.00	0.00	"4,694.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,462.75"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	19	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	88.56	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	575.00	546.25	0.00	0.00	546.25	18.00	0.00	0.00	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.58									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3794122502290	02/07/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	21	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"5,566.41"	"5,566.41"	"3,061.53"	0.00	"2,504.88"	28.00	0.00	0.00	701.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,206.25"									"26,677.94"	0.00	0.00	"6,758.92"	0.00	0.00	0.00	0	0.00	"33,436.86"																																													
B2B				Tax Invoice	3788052505869	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,102.80"	"2,492.37"	0.00	0.00	"2,492.37"	18.00	224.31	224.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.99"									"4,431.44"	495.78	495.78	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3788052505869	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	608.38	707.23	0.00	0.00	707.23	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.25									"4,431.44"	495.78	495.78	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3788052505869	02/07/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	ASSY REACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,231.84"	0.00	0.00	"1,231.84"	28.00	172.46	172.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.76"									"4,431.44"	495.78	495.78	0.00	0.00	0.00	0.00	0	0.00	"5,423.00"																																													
B2B				Tax Invoice	3788052505870	02/07/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,900.10"	0.00	0.00	"6,900.10"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.00"									"6,900.10"	965.95	965.95	0.00	0.00	0.00	0.00	0	0.00	"8,832.00"																																													
B2B				Tax Invoice	3798052501443	02/07/2025	29ALMPN7780M1Z1	PAVAN	PAVAN	Karnataka	TARIHAL HUBLI GOKUL HUBLI  SHOP NO1 NEAR		SHOP NO1 NEAR VIJAYA BANK	580030	Karnataka	9148378069	pawanroadlineshubli@gmail.com							29ALMPN7780M1Z1	PAVAN	PAVAN	TARIHAL HUBLI GOKUL HUBLI  SHOP NO1 NEAR		SHOP NO1 NEAR VIJAYA BANK	580030	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500676	02/07/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	1	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	555.09	746.09	0.00	0.00	746.09	28.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.99									"1,164.06"	162.97	162.97	0.00	0.00	0.00	0.00	0	0.00	"1,490.00"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER 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"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		2.454	0.000	Others	430.00	"1,055.22"	0.00	0.00	"1,055.22"	18.00	0.00	0.00	189.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.16"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SUBLET	YES	998714		10.442	0.000	Others	430.00	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	380155250317	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"59,430.51"	0.00	0.00	"15,090.78"	0.00	0.00	0.00	0	0.00	"74,521.29"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,215.47"	"10,981.63"	0.00	0.00	"10,981.63"	28.00	0.00	0.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,056.49"									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	NUT  8	NO	73181600		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	IB001205 WASHER SPRING M8	NO	73182100		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379955250881	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"14,482.03"	0.00	0.00	"3,721.19"	0.00	0.00	0.00	0	0.00	"18,203.22"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	"1,838.16"	0.00	1.84	18.00	0.00	0.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.17									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,389.83"	"8,389.83"	0.00	0.00	"8,389.83"	18.00	0.00	0.00	"1,510.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,900.00"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	178.05	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	460.00	"1,564.00"	0.00	0.00	"1,564.00"	18.00	0.00	0.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.52"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	460.00	"1,674.40"	0.00	0.00	"1,674.40"	18.00	0.00	0.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.79"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379455250728	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"16,387.33"	0.00	0.00	"2,949.72"	0.00	0.00	0.00	0	0.00	"19,337.05"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 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									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	M12X1 75 FLANGE  NUT	NO	73181600		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	NO	87089900		1.000	0.000	Numbers	"12,174.28"	"13,087.35"	0.00	0.00	"13,087.35"	28.00	0.00	0.00	"3,664.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,751.81"									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250882	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,450.98"	0.00	0.00	"3,909.91"	0.00	0.00	0.00	0	0.00	"18,360.89"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,087.50"	0.00	0.00	"2,087.50"	28.00	0.00	0.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	11.63	25.00	0.00	0.00	25.00	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	48	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	316.53	0.00	0.00	316.53	18.00	28.49	28.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.51									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	49	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,229.75"	0.00	0.00	"2,229.75"	18.00	200.68	200.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.11"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788052505856	02/07/2025	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	50	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,523.52"	"1,681.10"	0.00	0.00	"1,681.10"	18.00	151.30	151.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,983.70"									"50,467.98"	"6,206.51"	"6,206.51"	0.00	0.00	0.00	0.00	0	0.00	"62,881.00"																																													
B2B				Tax Invoice	3788272500722	02/07/2025	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	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	207.60	0.00	0.00	207.60	18.00	18.70	18.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									207.60	18.70	18.70	0.00	0.00	0.00	0.00	0	0.00	245.00																																													
B2B				Tax Invoice	3788052505857	02/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,314.43"	0.00	0.00	"1,314.43"	18.00	118.31	118.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.05"									"1,672.98"	168.51	168.51	0.00	0.00	0.00	0.00	0	0.00	"2,010.00"																																													
B2B				Tax Invoice	3788052505857	02/07/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	TUBE BRAKE FR	NO	87089900		2.000	0.000	Numbers	154.24	358.55	0.00	0.00	358.55	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.95									"1,672.98"	168.51	168.51	0.00	0.00	0.00	0.00	0	0.00	"2,010.00"																																													
B2B				Tax Invoice	3788052505858	02/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		1.000	0.000	Numbers	34.28	38.96	0.00	0.00	38.96	28.00	5.52	5.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									38.96	5.52	5.52	0.00	0.00	0.00	0.00	0	0.00	50.00																																													
B2B				Tax Invoice	3776072503740	02/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,785.24"	0.00	0.00	"5,785.24"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,405.00"									"5,785.24"	809.88	809.88	0.00	0.00	0.00	0.00	0	0.00	"7,405.00"																																													
B2B				Tax Invoice	3776272500808	02/07/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	RING	NO	87089900		2.000	0.000	Numbers	"1,405.28"	"2,956.14"	0.00	0.00	"2,956.14"	28.00	413.93	413.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,784.00"									"2,956.14"	413.93	413.93	0.00	0.00	0.00	0.00	0	0.00	"3,784.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	433.47	484.94	0.00	0.00	484.94	18.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.22									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	WIPER GRILL FITTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	131.39	151.22	0.00	0.00	151.22	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.56									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.19	0.00	0.00	105.19	28.00	14.73	14.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.65									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	HSG BKT ASSY INNER RH	NO	87089900		1.000	0.000	Numbers	202.79	233.39	0.00	0.00	233.39	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.73									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	5	HSG BKT ASSY INNER LH	NO	87089900		1.000	0.000	Numbers	202.79	233.39	0.00	0.00	233.39	28.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.73									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	6	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	134.79	0.00	0.00	134.79	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.53									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	7	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	94.26	108.47	0.00	0.00	108.47	28.00	15.19	15.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	117.11	134.79	0.00	0.00	134.79	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.53									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3788052505859	02/07/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	9	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	467.12	0.00	0.00	467.12	18.00	42.04	42.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.20									"2,053.30"	239.85	239.85	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.59"	0.00	0.00	"1,344.59"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.63"									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3776072503741	02/07/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"1,717.95"	"1,964.06"	0.00	0.00	"1,964.06"	18.00	176.77	176.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,317.60"									"4,205.06"	378.47	378.47	0.00	0.00	0.00	0.00	0	0.00	"4,962.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	14	BEARING NEEDLE 4TH  MCV	NO	84824000		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									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	15	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,417.21"	0.00	0.00	"2,417.21"	28.00	338.41	338.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.03"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	16	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	411.30	956.25	0.00	0.00	956.25	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502654	02/07/2025	29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	Karnataka	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	9964199310								29ADDPA7389Q1ZR	BRIGHT AUTOMOBILES	BRIGHT AUTOMOBILES	OPP KSRTC DEPOT GANDHI MAIDAN KUNDAPURA		SRI LAXMI NARASIMHA COMPLEX	576201	Karnataka	17	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,462.29"	0.00	0.00	"1,462.29"	18.00	131.61	131.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.51"									"31,503.42"	"3,991.79"	"3,991.79"	0.00	0.00	0.00	0.00	0	0.00	"39,487.00"																																													
B2B				Tax Invoice	3783052502655	02/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	Karnataka	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	9633030087								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER NWKSRTC HUBLI	DIVISIONAL CONTROLLER NWKSRTC HUBLI	HUBLI DIVISION GOKUL HUBLI  GOKUL ROAD		GOKUL ROAD	580030	Karnataka	1	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,014.37"	"4,552.54"	0.00	0.00	"4,552.54"	18.00	409.73	409.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,372.00"									"4,552.54"	409.73	409.73	0.00	0.00	0.00	0.00	0	0.00	"5,372.00"																																													
B2B				Tax Invoice	3788052505867	02/07/2025	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	KIT   JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	845.45	977.44	0.00	0.00	977.44	28.00	136.78	136.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.00"									977.44	136.78	136.78	0.00	0.00	0.00	0.00	0	0.00	"1,251.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	HOSE AIR CLEANER  LCV	NO	40169910		1.000	0.000	Numbers	978.50	"1,105.68"	0.00	0.00	"1,105.68"	18.00	99.51	99.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.70"									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,042.54"	0.00	0.00	"1,042.54"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.46"									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	896.86	"1,042.54"	0.00	0.00	"1,042.54"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.46"									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	COVER THERMOSTAT	NO	87089900		1.000	0.000	Numbers	594.10	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									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	5	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	432.19	0.00	0.00	432.19	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3788052505868	02/07/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	6	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	359.89	"2,091.72"	0.00	0.00	"2,091.72"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.42"									"6,405.26"	819.87	819.87	0.00	0.00	0.00	0.00	0	0.00	"8,045.00"																																													
B2B				Tax Invoice	3801042502482	02/07/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500203	02/07/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770042500111	02/07/2025	33GAVPS1203N2Z6	SAJNA LAKSHMI V	SAJNA LAKSHMI V	Tamil Nadu	ASHTALAKSHMI AVENUE  5TH ST  SENNEERKUPP		PLOT NO  65 99  FLAT NO  S 1	600056	Tamil Nadu	9710308673	thiruverkadu77@gmail.com							33GAVPS1203N2Z6	SAJNA LAKSHMI V	SAJNA LAKSHMI V	ASHTALAKSHMI AVENUE  5TH ST  SENNEERKUPP		PLOT NO  65 99  FLAT NO  S 1	600056	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502490	02/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502492	02/07/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501581	02/07/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501433	02/07/2025	29AEHPR6060G1Z7	HANUMAN TRANSPORT	HANUMAN TRANSPORT	Karnataka	PUSA THIPPASANDRA MAIN ROAD NEW THIPPASA		SHIVA TEMPLE FIRST FLOOR  156	560075	Karnataka	9945732999	vishwa@gmail.com							29AEHPR6060G1Z7	HANUMAN TRANSPORT	HANUMAN TRANSPORT	PUSA THIPPASANDRA MAIN ROAD NEW THIPPASA		SHIVA TEMPLE FIRST FLOOR  156	560075	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052501434	02/07/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.04"	0.00	0.00	"1,832.04"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,832.04"	256.48	256.48	0.00	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3786042500676	02/07/2025	29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	Karnataka	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	9448770403								29BBKPM9743G1Z2	SHIVARAMA MARKALA	SHIVARAMA MARKALA	1 88A HENGAVALLI BELVE KUNDAPURA  S O NA		S O NARAYANA MOGAVEERA	576212	Karnataka	2	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	310.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"1,164.06"	162.97	162.97	0.00	0.00	0.00	0.00	0	0.00	"1,490.00"																																													
B2B				Tax Invoice	3788272500725	02/07/2025	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	FLASHER DUAL RELAY	NO	85122010		1.000	0.000	Numbers	"1,737.07"	"1,826.11"	0.00	0.00	"1,826.11"	18.00	164.37	164.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.85"									"1,940.28"	180.36	180.36	0.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B				Tax Invoice	3788272500725	02/07/2025	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	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	108.54	114.17	0.00	0.00	114.17	28.00	15.99	15.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.15									"1,940.28"	180.36	180.36	0.00	0.00	0.00	0.00	0	0.00	"2,301.00"																																													
B2B				Tax Invoice	3788272500726	02/07/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	PRESSURE PART	NO	87089900		6.000	0.000	Numbers	402.73	"2,421.14"	0.00	0.00	"2,421.14"	28.00	338.93	338.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.00"									"2,421.14"	338.93	338.93	0.00	0.00	0.00	0.00	0	0.00	"3,099.00"																																													
B2B	N			Tax Invoice	379955250877	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250878	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378555250118	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"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	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	378555250119	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"23,900.00"	0.00	0.00	"4,302.00"	0.00	0.00	0.00	0	0.00	"28,202.00"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	257.37	257.37	0.00	0.00	257.37	18.00	0.00	0.00	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.70									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379955250880	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		9.780	0.000	Others	460.00	"4,498.80"	0.00	0.00	"4,498.80"	18.00	0.00	0.00	809.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,308.58"									"24,537.22"	0.00	0.00	"5,841.04"	0.00	0.00	0.00	0	0.00	"30,378.26"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET 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									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379855250338	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"49,769.61"	0.00	0.00	"11,312.94"	0.00	0.00	0.00	0	0.00	"61,082.55"																																													
B2B	N			Tax Invoice	379955250883	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"11,812.97"	0.00	0.00	"3,127.69"	0.00	0.00	0.00	0	0.00	"14,940.66"																																													
