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	3788052512914	18/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"169,278.75"	0.00	"8,348.45"	18.00	751.38	751.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,851.21"									"14,238.92"	"1,281.54"	"1,281.54"	0.00	0.00	0.00	0.00	0	0.00	"16,802.00"																																													
B2B				Tax Invoice	3788052512914	18/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.57"	0.00	"5,890.47"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.79"									"14,238.92"	"1,281.54"	"1,281.54"	0.00	0.00	0.00	0.00	0	0.00	"16,802.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	79.04	357.31	0.00	0.00	357.31	18.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.63									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	431.56	"1,463.00"	0.00	0.00	"1,463.00"	18.00	131.67	131.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.34"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.47	777.75	0.00	0.00	777.75	18.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.75									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	PANEL SHIELD FRONT LH	NO	87082900		3.000	0.000	Numbers	255.62	866.56	0.00	0.00	866.56	18.00	77.99	77.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.54"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	CHANNEL ROOFDRIP LH	NO	87082900		2.000	0.000	Numbers	93.71	211.79	0.00	0.00	211.79	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.91									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	231.95	0.00	0.00	231.95	18.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.71									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	205.26	231.95	0.00	0.00	231.95	18.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.71									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	"1,009.19"	0.00	0.00	"1,009.19"	18.00	90.83	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.85"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	511.44	0.00	0.00	511.44	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.50									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	PANEL FRONT FLOOR RR	NO	87089900		1.000	0.000	Numbers	"1,762.57"	"1,991.73"	0.00	0.00	"1,991.73"	18.00	179.26	179.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.25"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	PANEL ASSY FRONT SIDE LH	NO	87082900		3.000	0.000	Numbers	340.40	"1,153.97"	0.00	0.00	"1,153.97"	18.00	103.86	103.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.69"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	13	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.75"	0.00	0.00	"1,195.75"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.99"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	14	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,387.36"	0.00	0.00	"1,387.36"	18.00	124.86	124.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.08"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	15	SASH LOWER FDR LH ASSY	NO	87081090		4.000	0.000	Numbers	96.89	437.95	0.00	0.00	437.95	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.79									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	16	SASH LOWER FDR RH ASSY	NO	87081090		4.000	0.000	Numbers	96.89	437.95	0.00	0.00	437.95	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.79									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	17	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		1.000	0.000	Numbers	534.19	603.64	0.00	0.00	603.64	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.30									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	18	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		3.000	0.000	Numbers	572.44	"1,940.59"	0.00	0.00	"1,940.59"	18.00	174.65	174.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.89"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	19	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	90.52	102.29	0.00	0.00	102.29	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.71									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	20	HEADLAMP BRACKET UPPER RH	NO	87089900		3.000	0.000	Numbers	90.52	306.87	0.00	0.00	306.87	18.00	27.62	27.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.11									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	21	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	84.78	287.41	0.00	0.00	287.41	18.00	25.87	25.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.15									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	22	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,316.35"	"1,487.49"	0.00	0.00	"1,487.49"	18.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.25"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	23	DOOR OPENING TRIM KIT LH RH	NO	87089900		4.000	0.000	Numbers	566.70	"2,561.51"	0.00	0.00	"2,561.51"	18.00	230.54	230.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.59"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	24	BKT CONDENSER TANK LOWER	NO	87089900		3.000	0.000	Numbers	93.71	317.68	0.00	0.00	317.68	18.00	28.59	28.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.86									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	25	DOOR HINGES ASSY    LH	NO	87081090		6.000	0.000	Numbers	504.87	"3,423.02"	0.00	0.00	"3,423.02"	18.00	308.08	308.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.18"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	26	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	179.13	404.84	0.00	0.00	404.84	18.00	36.44	36.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.72									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	27	MIRROR ASSY  ROOM	NO	70091010		2.000	0.000	Numbers	200.80	453.81	0.00	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	28	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	665.60	0.00	0.00	665.60	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.40									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	29	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	552.04	623.81	0.00	0.00	623.81	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.09									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	30	CONDENSOR TANK ASSY	NO	87089900		4.000	0.000	Numbers	428.37	"1,936.26"	0.00	0.00	"1,936.26"	18.00	174.26	174.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.78"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3810072505114	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,994.60"	"4,454.84"	0.00	0.00	"4,454.84"	18.00	400.94	400.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,256.72"									"18,356.76"	"1,652.12"	"1,652.12"	0.00	0.00	0.00	0.00	0	0.00	"21,661.00"																																													
B2B				Tax Invoice	3810072505114	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"6,033.72"	0.00	0.00	"6,033.72"	18.00	543.04	543.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,119.80"									"18,356.76"	"1,652.12"	"1,652.12"	0.00	0.00	0.00	0.00	0	0.00	"21,661.00"																																													
B2B				Tax Invoice	3810072505114	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,285.80"	"5,902.75"	0.00	0.00	"5,902.75"	18.00	531.25	531.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,965.25"									"18,356.76"	"1,652.12"	"1,652.12"	0.00	0.00	0.00	0.00	0	0.00	"21,661.00"																																													
B2B				Tax Invoice	3810072505114	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.45"	0.00	0.00	"1,965.45"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.23"									"18,356.76"	"1,652.12"	"1,652.12"	0.00	0.00	0.00	0.00	0	0.00	"21,661.00"																																													
B2B				Tax Invoice	3788052512916	18/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,739.06"	0.00	0.00	"3,739.06"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,412.00"									"3,739.06"	336.47	336.47	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	957.46	"1,071.09"	0.00	0.00	"1,071.09"	18.00	96.40	96.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.89"									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.10	0.00	0.00	631.10	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.70									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,187.34"	0.00	0.00	"1,187.34"	18.00	106.86	106.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.06"									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.87	0.00	0.00	345.87	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.13									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	400.77	0.00	0.00	400.77	18.00	36.07	36.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.91									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	305.21	0.00	0.00	305.21	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.15									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	88.43	0.00	0.00	88.43	18.00	7.96	7.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.35									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	246.01	0.00	0.00	246.01	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.29									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	482.77	0.00	0.00	482.77	18.00	43.45	43.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.67									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	CONNECTOR	NO	87089900		10.000	0.000	Numbers	158.09	"1,768.52"	0.00	0.00	"1,768.52"	18.00	159.17	159.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.86"									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	713.07	0.00	0.00	713.07	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.43									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.98	0.00	0.00	270.98	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.76									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,012.62"	0.00	0.00	"1,012.62"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.90"									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.36	0.00	0.00	210.36	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.32	0.00	0.00	235.32	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.68									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512918	18/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	AIR TANK 30 L	NO	87083000		1.000	0.000	Numbers	"4,994.48"	"5,351.62"	0.00	0.00	"5,351.62"	18.00	481.69	481.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,315.00"									"5,351.62"	481.69	481.69	0.00	0.00	0.00	0.00	0	0.00	"6,315.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.44"	0.00	0.00	"5,853.44"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,907.06"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.85"	0.00	0.00	"1,393.85"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.75"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.17"	0.00	"10,435.83"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.29"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,523.69"	"2,851.80"	0.00	0.00	"2,851.80"	18.00	256.66	256.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,365.12"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	CLAMP	NO	87089900		2.000	0.000	Numbers	123.03	278.05	0.00	0.00	278.05	18.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.09									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,339.81"	"4,904.04"	0.00	0.00	"4,904.04"	18.00	441.37	441.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,786.78"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,068.98"	0.00	0.00	"1,068.98"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.40"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.20"	0.00	0.00	"1,045.20"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.34"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BALL END RH	NO	87089900		1.000	0.000	Numbers	"1,891.97"	"2,137.95"	0.00	0.00	"2,137.95"	18.00	192.42	192.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.79"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,891.97"	"2,137.95"	0.00	0.00	"2,137.95"	18.00	192.42	192.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.79"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	FUEL 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									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	149.80	507.83	0.00	0.00	507.83	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.23									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	109.49	0.00	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	89.32	0.00	0.00	89.32	18.00	8.04	8.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.40									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,128.04"	0.00	0.00	"1,128.04"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.08"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BOLT M8X1 25X20	NO	73181500		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									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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 SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.42	0.00	0.00	627.42	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.36									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	GASKET 11 12	NO	48239030		3.000	0.000	Numbers	44.62	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									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	975.33	0.00	0.00	975.33	18.00	87.78	87.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.89"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,141.01"	0.00	0.00	"1,141.01"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.39"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	554.66	0.00	0.00	554.66	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		4.000	0.000	Numbers	560.96	"2,505.75"	0.00	0.00	"2,505.75"	18.00	225.52	225.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,956.79"									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,624.76"	"5,164.58"	0.00	0.00	"5,164.58"	18.00	464.81	464.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.20"									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	COVER OIL COOLER ENGINE REAR	NO	87089900		2.000	0.000	Numbers	873.32	"1,950.51"	0.00	0.00	"1,950.51"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.61"									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,879.27"	"6,565.53"	0.00	0.00	"6,565.53"	18.00	590.90	590.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,747.33"									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	SASH LOWER FDR RH ASSY	NO	87081090		2.000	0.000	Numbers	96.89	216.42	0.00	0.00	216.42	18.00	19.48	19.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.38									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9	SASH LOWER FDR LH ASSY	NO	87081090		2.000	0.000	Numbers	96.89	216.42	0.00	0.00	216.42	18.00	19.48	19.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.38									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	10	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	708.30	0.00	0.00	708.30	18.00	63.75	63.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	11	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.27"	0.00	0.00	"1,726.27"	18.00	155.36	155.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.99"									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3788052512925	18/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		2.000	0.000	Numbers	52.54	"21,016.00"	"1,260.90"	0.00	"19,755.10"	18.00	"1,777.95"	"1,777.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,311.00"									"19,755.10"	"1,777.95"	"1,777.95"	0.00	0.00	0.00	0.00	0	0.00	"23,311.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,186.95"	"1,333.38"	0.00	0.00	"1,333.38"	18.00	120.00	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.38"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,380.51"	0.00	0.00	"8,380.51"	18.00	754.25	754.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,889.01"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,604.08"	0.00	0.00	"1,604.08"	18.00	144.37	144.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.82"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	232.03	260.66	0.00	0.00	260.66	18.00	23.46	23.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.58									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	232.03	260.66	0.00	0.00	260.66	18.00	23.46	23.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.58									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	910.89	0.00	0.00	910.89	18.00	81.98	81.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.85"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	764.79	0.00	0.00	764.79	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.45									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.92"	0.00	0.00	"3,576.92"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.76"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.92"	0.00	0.00	"3,576.92"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.76"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	10	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	706.08	0.00	0.00	706.08	18.00	63.55	63.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.18									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	11	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	396.00	0.00	0.00	396.00	18.00	35.64	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	12	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	499.13	"2,242.83"	0.00	0.00	"2,242.83"	18.00	201.85	201.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.53"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512926	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	13	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,890.52"	0.00	0.00	"1,890.52"	18.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.82"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3810072505120	18/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	ALARM  BY PASS VALVE	NO	84811000		2.000	0.000	Numbers	318.73	711.91	0.00	0.00	711.91	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.05									"6,813.64"	613.18	613.18	0.00	0.00	0.00	0.00	0	0.00	"8,040.00"																																													
B2B				Tax Invoice	3810072505120	18/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,032.98"	0.00	0.00	"1,032.98"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.90"									"6,813.64"	613.18	613.18	0.00	0.00	0.00	0.00	0	0.00	"8,040.00"																																													
B2B				Tax Invoice	3810072505120	18/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	D BOLT GEAR FD  M14X1X55	NO	73181500		40.000	0.000	Numbers	44.62	"1,993.28"	0.00	0.00	"1,993.28"	18.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.04"									"6,813.64"	613.18	613.18	0.00	0.00	0.00	0.00	0	0.00	"8,040.00"																																													
B2B				Tax Invoice	3810072505120	18/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	FLANGE NUT    MKV  M14X1	NO	40091100		17.000	0.000	Numbers	38.25	726.19	0.00	0.00	726.19	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.89									"6,813.64"	613.18	613.18	0.00	0.00	0.00	0.00	0	0.00	"8,040.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	BRAKE PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	22.95	51.87	0.00	0.00	51.87	18.00	4.67	4.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.21									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.86"	0.00	0.00	"1,429.86"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.24"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	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									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	108.37	489.84	0.00	0.00	489.84	18.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.02									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	VALVE STEM SEAL	NO	84822011		1.000	0.000	Numbers	51.00	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.43"	0.00	"5,890.61"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.93"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	ASSY TAIL PIPE BSIII	NO	87089200		1.000	0.000	Numbers	"1,233.48"	"1,393.85"	0.00	0.00	"1,393.85"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.75"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,577.52"	"7,235.27"	0.00	0.00	"7,235.27"	18.00	0.00	0.00	"1,302.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,537.62"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,275.81"	"6,903.39"	0.00	0.00	"6,903.39"	18.00	0.00	0.00	"1,242.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,146.00"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	592.42	651.66	0.00	0.00	651.66	18.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.96									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,193.66"	0.00	0.00	"1,193.66"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.52"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	64.10	0.00	0.00	64.10	18.00	0.00	0.00	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.64									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"2,120.72"	0.00	0.00	"2,120.72"	18.00	0.00	0.00	381.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.45"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	END COVERASSY	NO	84099990		1.000	0.000	Numbers	999.67	"1,099.64"	0.00	0.00	"1,099.64"	18.00	0.00	0.00	197.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.58"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	402.39	0.00	0.00	402.39	18.00	0.00	0.00	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.82									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	339.92	373.91	0.00	0.00	373.91	18.00	0.00	0.00	67.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.21									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772042500530	18/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	319.20	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									892.38	80.31	80.31	0.00	0.00	0.00	0.00	0	0.00	"1,053.00"																																													
B2B				Tax Invoice	3772042500530	18/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	362.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									892.38	80.31	80.31	0.00	0.00	0.00	0.00	0	0.00	"1,053.00"																																													
B2B	N			Tax Invoice	377255251179	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"13,540.00"	0.00	0.00	"2,437.20"	0.00	0.00	0.00	0	0.00	"15,977.20"																																													
B2B	N			Tax Invoice	377255251179	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	E474 MIXER	NO	87089900		1.000	0.000	Numbers	"8,213.64"	"8,829.67"	0.00	0.00	"8,829.67"	18.00	0.00	0.00	"1,589.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,419.01"									"13,540.00"	0.00	0.00	"2,437.20"	0.00	0.00	0.00	0	0.00	"15,977.20"																																													
B2B	N			Tax Invoice	377255251179	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"13,540.00"	0.00	0.00	"2,437.20"	0.00	0.00	0.00	0	0.00	"15,977.20"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	1	SUBLET	YES	998714		6.947	0.000	Others	525.00	"3,647.18"	0.00	0.00	"3,647.18"	18.00	328.25	328.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,303.68"									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	2	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	3	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	5	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	8	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3783052505924	18/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	EXHAUST VALVE	NO	84099199		1.000	0.000	Numbers	219.92	248.50	0.00	0.00	248.50	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.24									"1,493.20"	134.40	134.40	0.00	0.00	0.00	0.00	0	0.00	"1,762.00"																																													
B2B				Tax Invoice	3783052505924	18/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	INLET VALVE	NO	84099199		8.000	0.000	Numbers	137.69	"1,244.70"	0.00	0.00	"1,244.70"	18.00	112.03	112.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.76"									"1,493.20"	134.40	134.40	0.00	0.00	0.00	0.00	0	0.00	"1,762.00"																																													
B2B				Tax Invoice	3783052505925	18/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	EXHAUST VALVE	NO	84099199		7.000	0.000	Numbers	219.92	"1,739.88"	0.00	0.00	"1,739.88"	18.00	156.56	156.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.00"									"1,739.88"	156.56	156.56	0.00	0.00	0.00	0.00	0	0.00	"2,053.00"																																													
B2B				Tax Invoice	3783052505926	18/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		2.000	0.000	Numbers	"3,684.51"	"8,327.12"	0.00	0.00	"8,327.12"	18.00	749.44	749.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,826.00"									"8,327.12"	749.44	749.44	0.00	0.00	0.00	0.00	0	0.00	"9,826.00"																																													
B2B				Tax Invoice	3788052512924	18/10/2025	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	DRAGLINK	NO	87089900		1.000	0.000	Numbers	"3,687.05"	"4,166.45"	0.00	0.00	"4,166.45"	18.00	374.98	374.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.41"									"4,322.04"	388.98	388.98	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B				Tax Invoice	3788052512924	18/10/2025	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	PUSH ROD ASSY	NO	84099990		1.000	0.000	Numbers	137.69	155.59	0.00	0.00	155.59	18.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.59									"4,322.04"	388.98	388.98	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B				Tax Invoice	3810072505119	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GEAR PTO   10 80 10 95	NO	84834000		2.000	0.000	Numbers	"1,300.41"	"2,904.20"	0.00	0.00	"2,904.20"	18.00	261.40	261.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.00"									"2,904.20"	261.40	261.40	0.00	0.00	0.00	0.00	0	0.00	"3,427.00"																																													
B2B				Tax Invoice	3776072508130	18/10/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,777.16"	0.00	0.00	"1,777.16"	18.00	159.92	159.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.00"									"1,777.16"	159.92	159.92	0.00	0.00	0.00	0.00	0	0.00	"2,097.00"																																													
B2B				Tax Invoice	3776072508131	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	79.04	176.22	0.00	0.00	176.22	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.00									176.22	15.89	15.89	0.00	0.00	0.00	0.00	0	0.00	208.00																																													
B2B				Tax Invoice	3773052500555	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	VYTHIRI  ABDUL SALAMKAMBLAKAD		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	VYTHIRI  ABDUL SALAMKAMBLAKAD		ABDUL SALAMKAMBLAKAD	673121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788272501595	18/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"6,005.49"	"6,013.16"	0.00	0.00	"6,013.16"	18.00	541.20	541.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,095.56"									"6,306.76"	567.62	567.62	0.00	0.00	0.00	0.00	0	0.00	"7,442.00"																																													
B2B				Tax Invoice	3788272501595	18/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	293.23	293.60	0.00	0.00	293.60	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.44									"6,306.76"	567.62	567.62	0.00	0.00	0.00	0.00	0	0.00	"7,442.00"																																													
B2B				Tax Invoice	3788272501596	18/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,754.63"	"3,759.28"	0.00	0.00	"3,759.28"	18.00	338.36	338.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,436.00"									"3,759.28"	338.36	338.36	0.00	0.00	0.00	0.00	0	0.00	"4,436.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	CUSHION RUBBER FRONT	NO	87081090		6.000	0.000	Numbers	346.14	"2,319.26"	0.00	0.00	"2,319.26"	18.00	208.73	208.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.72"									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	AIR DUCT OUT	NO	84213100		2.000	0.000	Numbers	"1,182.48"	"2,641.03"	0.00	0.00	"2,641.03"	18.00	237.69	237.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.41"									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3776072508132	18/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		3.000	0.000	Numbers	"2,640.99"	"8,847.79"	0.00	0.00	"8,847.79"	18.00	796.30	796.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,440.39"									"32,861.86"	"2,957.57"	"2,957.57"	0.00	0.00	0.00	0.00	0	0.00	"38,777.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,242.41"	0.00	0.00	"2,242.41"	18.00	201.82	201.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.05"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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 CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	376.31	0.00	0.00	376.31	18.00	33.87	33.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	917.91	0.00	0.00	917.91	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.13"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,225.31"	0.00	0.00	"1,225.31"	18.00	110.28	110.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.87"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		3.000	0.000	Numbers	140.88	466.35	0.00	0.00	466.35	18.00	41.97	41.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.29									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"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"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,287.83"	0.00	0.00	"7,287.83"	18.00	655.90	655.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,599.63"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	613.87	"2,032.09"	0.00	0.00	"2,032.09"	18.00	182.89	182.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.87"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	433.29	0.00	0.00	433.29	18.00	39.00	39.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.29									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	330.61	0.00	0.00	330.61	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.11									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,186.62"	0.00	0.00	"1,186.62"	18.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.22"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,431.40"	0.00	0.00	"1,431.40"	18.00	128.83	128.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.06"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,716.27"	0.00	0.00	"1,716.27"	18.00	154.46	154.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.19"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,247.33"	0.00	0.00	"2,247.33"	18.00	202.26	202.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.85"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	PIPE ASSY ACTUATOR INLET PARKING	NO	39173100		1.000	0.000	Numbers	949.81	"1,048.05"	0.00	0.00	"1,048.05"	18.00	94.32	94.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.69"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	WATER PUMP WITH O RING KIT E694	NO	84133030		1.000	0.000	Numbers	"2,262.34"	"2,496.33"	0.00	0.00	"2,496.33"	18.00	224.67	224.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.67"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	569.75	0.00	0.00	569.75	18.00	51.28	51.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.31									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	FRONT WHEEL SEAL IA203416 10	NO	40169330		1.000	0.000	Numbers	800.01	882.75	0.00	0.00	882.75	18.00	79.45	79.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.65"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"1,980.75"	0.00	0.00	"1,980.75"	18.00	178.27	178.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.29"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	323.57	0.00	0.00	323.57	18.00	29.12	29.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.81									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	395.30	0.00	0.00	395.30	18.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.46									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	FRONT WHEEL SEAL IA205056 10	NO	40169330		2.000	0.000	Numbers	784.07	"1,730.35"	0.00	0.00	"1,730.35"	18.00	155.73	155.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.81"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		2.000	0.000	Numbers	"1,045.43"	"2,307.12"	0.00	0.00	"2,307.12"	18.00	207.64	207.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,722.40"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,060.01"	0.00	0.00	"1,060.01"	18.00	95.40	95.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.81"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	458.33	"1,011.47"	0.00	0.00	"1,011.47"	18.00	91.03	91.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,193.53"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	58.65	129.43	0.00	0.00	129.43	18.00	11.65	11.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.73									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	293.23	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	216.74	235.34	0.00	0.00	235.34	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	830.63	0.00	0.00	830.63	18.00	74.76	74.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.15									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	INTERCOOLER MONOGRAM KIT	NO	87089900		2.000	0.000	Numbers	170.20	369.62	0.00	0.00	369.62	18.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.16									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,510.75"	0.00	"3,099.45"	18.00	278.95	278.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,657.35"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	BRAND NO  10 50   EMBLEM	NO	87089900		1.000	0.000	Numbers	164.46	178.58	0.00	0.00	178.58	18.00	16.07	16.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.72									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	CUSHION ASSY	NO	40169990		2.000	0.000	Numbers	270.92	588.34	0.00	0.00	588.34	18.00	52.95	52.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.24									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	SHROUD RADIATOR  4TCI	NO	87089900		2.000	0.000	Numbers	552.04	"1,198.82"	0.00	0.00	"1,198.82"	18.00	107.89	107.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,414.60"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,723.48"	0.00	0.00	"1,723.48"	18.00	155.11	155.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.70"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,554.07"	0.00	0.00	"2,554.07"	18.00	229.87	229.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.81"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,017.09"	"3,276.00"	0.00	0.00	"3,276.00"	18.00	294.84	294.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.68"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	HUB GREASING KIT PRO 2049	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,310.95"	0.00	0.00	"1,310.95"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.93"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	GRIP HANDLE	NO	87089900		6.000	0.000	Numbers	55.46	361.31	0.00	0.00	361.31	18.00	32.52	32.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.35									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,822.08"	0.00	0.00	"3,822.08"	18.00	343.99	343.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.06"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	REFELX REFLECTOR KIT	NO	87089900		2.000	0.000	Numbers	35.06	76.14	0.00	0.00	76.14	18.00	6.85	6.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.84									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,827.31"	0.00	0.00	"1,827.31"	18.00	164.46	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.23"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	505.28	0.00	0.00	505.28	18.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.24									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	284.94	309.39	0.00	0.00	309.39	18.00	27.85	27.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.09									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	OIL SEAL  S SHAFT	NO	40169330		4.000	0.000	Numbers	54.18	235.35	0.00	0.00	235.35	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.71									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	OIL SEAL STEERING GEAR SHAFT	NO	40169330		4.000	0.000	Numbers	79.68	346.07	0.00	0.00	346.07	18.00	31.15	31.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.37									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,127.70"	0.00	0.00	"2,127.70"	18.00	191.49	191.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.68"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	428.37	930.26	0.00	0.00	930.26	18.00	83.72	83.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.70"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	369.73	"1,204.37"	0.00	0.00	"1,204.37"	18.00	108.39	108.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.15"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	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	30	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	318.40	0.00	0.00	318.40	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.72									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	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	31	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	519.12	0.00	0.00	519.12	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.56									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	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	32	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,920.75"	0.00	0.00	"1,920.75"	18.00	172.87	172.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,266.49"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	FILTER ELEMENT	NO	84213990		10.000	0.000	Numbers	92.43	"1,032.19"	0.00	0.00	"1,032.19"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.99"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	REPAIR KIT	NO	87089900		2.000	0.000	Numbers	807.66	"1,803.87"	0.00	0.00	"1,803.87"	18.00	162.35	162.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.57"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	619.61	691.93	0.00	0.00	691.93	18.00	62.27	62.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.47									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	ARM CLUTCH RELEASE	NO	87089900		4.000	0.000	Numbers	378.65	"1,691.39"	0.00	0.00	"1,691.39"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.85"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	GASKET 11 12	NO	48239030		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	HOSE VENT LINE	NO	40091100		2.000	0.000	Numbers	165.74	370.17	0.00	0.00	370.17	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,472.85"	0.00	0.00	"1,472.85"	18.00	132.56	132.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.97"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,865.09"	0.00	0.00	"1,865.09"	18.00	167.86	167.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.81"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	155.54	347.39	0.00	0.00	347.39	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.93									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	OIL SEAL SMD	NO	40169330		4.000	0.000	Numbers	"1,249.42"	"5,581.03"	0.00	0.00	"5,581.03"	18.00	502.29	502.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,585.61"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	STUD M12  10 80 XP C W B TIPPER	NO	73181500		80.000	0.000	Numbers	51.00	"4,556.16"	0.00	0.00	"4,556.16"	18.00	410.05	410.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,376.26"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	GEAR P T O   GRADEABILITY	NO	87089900		2.000	0.000	Numbers	787.26	"1,758.30"	0.00	0.00	"1,758.30"	18.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.80"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,496.92"	"2,788.37"	0.00	0.00	"2,788.37"	18.00	250.95	250.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,290.27"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,218.35"	"2,477.29"	0.00	0.00	"2,477.29"	18.00	222.96	222.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.21"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	200.80	448.48	0.00	0.00	448.48	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	911.20	0.00	0.00	911.20	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.22"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3810072505132	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	HANDLE ASSY DOOR WINDOW REG	NO	87089900		30.000	0.000	Numbers	73.31	"2,455.99"	0.00	0.00	"2,455.99"	18.00	221.04	221.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.07"									"31,248.28"	"2,812.36"	"2,812.36"	0.00	0.00	0.00	0.00	0	0.00	"36,873.00"																																													
B2B				Tax Invoice	3791012500478	18/10/2025	32CGLPK8632F1ZD	AZEES	AZEES	Kerala	CHERIYAKUMBALAM PALERI PALERI KOYILANDI		PROPRIETOR ALIF AGENCIES	673508	Kerala	9645125080	aseesalif6@gmail.com							32CGLPK8632F1ZD	AZEES	AZEES	CHERIYAKUMBALAM PALERI PALERI KOYILANDI		PROPRIETOR ALIF AGENCIES	673508	Kerala	1	PRO2049 PLUS E CBC12 BSVIAC NGB BASERD	NO	87042100		1.000	0.000	Numbers	"1,313,978.85"	"1,313,978.85"	0.00	0.00	"1,313,978.85"	18.00	"118,258.10"	"118,258.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,504.95"	"1,566,000.00"									"1,313,978.85"	"118,258.10"	"118,258.10"	0.00	0.00	0.00	0.00	0	0.00	"1,566,000.00"																																													
B2B				Tax Invoice	3788052512941	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	ASSY CABLE SELECT	NO	87082900		2.000	0.000	Numbers	"5,341.26"	"12,071.38"	0.00	0.00	"12,071.38"	18.00	"1,086.43"	"1,086.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,244.24"									"24,495.74"	"2,204.63"	"2,204.63"	0.00	0.00	0.00	0.00	0	0.00	"28,905.00"																																													
B2B				Tax Invoice	3788052512941	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	ASSY CABLE SHIFT	NO	87082900		2.000	0.000	Numbers	"5,497.43"	"12,424.36"	0.00	0.00	"12,424.36"	18.00	"1,118.20"	"1,118.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,660.76"									"24,495.74"	"2,204.63"	"2,204.63"	0.00	0.00	0.00	0.00	0	0.00	"28,905.00"																																													
B2B				Tax Invoice	3788052512942	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"8,170.93"	"9,233.16"	0.00	0.00	"9,233.16"	18.00	831.00	831.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.16"									"18,611.82"	"1,675.09"	"1,675.09"	0.00	0.00	0.00	0.00	0	0.00	"21,962.00"																																													
B2B				Tax Invoice	3788052512942	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	REACTION ROD	NO	87089900		5.000	0.000	Numbers	"1,659.94"	"9,378.66"	0.00	0.00	"9,378.66"	18.00	844.09	844.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,066.84"									"18,611.82"	"1,675.09"	"1,675.09"	0.00	0.00	0.00	0.00	0	0.00	"21,962.00"																																													
B2B				Tax Invoice	3788052512943	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	OIL SEAL HCV	NO	40169330		10.000	0.000	Numbers	"1,737.07"	"19,628.74"	0.00	0.00	"19,628.74"	18.00	"1,766.63"	"1,766.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,162.00"									"19,628.74"	"1,766.63"	"1,766.63"	0.00	0.00	0.00	0.00	0	0.00	"23,162.00"																																													
B2B				Tax Invoice	3788052512944	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	HOSE FUEL 6X110	NO	40091100		20.000	0.000	Numbers	35.06	792.36	0.00	0.00	792.36	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.98									"4,921.18"	442.91	442.91	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052512944	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	HOSE CLIP  11 6	NO	73182910		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									"4,921.18"	442.91	442.91	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052512944	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"4,921.18"	442.91	442.91	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.05"	0.00	0.00	"1,715.05"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.77"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,716.56"	0.00	0.00	"3,716.56"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.54"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,736.53"	0.00	0.00	"1,736.53"	18.00	156.29	156.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.11"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.21	0.00	0.00	809.21	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.87									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,177.98"	0.00	0.00	"1,177.98"	18.00	106.02	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.02"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		2.000	0.000	Numbers	534.19	"1,200.18"	0.00	0.00	"1,200.18"	18.00	108.02	108.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.22"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		1.000	0.000	Numbers	172.11	193.34	0.00	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,589.74"	0.00	0.00	"1,589.74"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.90"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	239.05	537.08	0.00	0.00	537.08	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		8.000	0.000	Numbers	108.37	973.91	0.00	0.00	973.91	18.00	87.65	87.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.21"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	WC KIT RR LH   RR RH	NO	40169390		8.000	0.000	Numbers	98.81	887.99	0.00	0.00	887.99	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.83"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	130.68	146.80	0.00	0.00	146.80	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.22									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	REXINE COVER	NO	87089900		1.000	0.000	Numbers	320.00	359.48	0.00	0.00	359.48	18.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.18									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	220.56	0.00	0.00	220.56	18.00	19.85	19.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.26									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.01"	0.00	0.00	"1,135.01"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.31"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	143.43	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	499.13	"2,242.80"	0.00	0.00	"2,242.80"	18.00	201.85	201.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.50"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,890.50"	0.00	0.00	"1,890.50"	18.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.80"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	396.00	0.00	0.00	396.00	18.00	35.64	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	706.07	0.00	0.00	706.07	18.00	63.55	63.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.17									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	910.88	0.00	0.00	910.88	18.00	81.98	81.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.84"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	13	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,837.34"	0.00	0.00	"1,837.34"	18.00	165.36	165.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.06"									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	14	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,029.19"	0.00	0.00	"4,029.19"	18.00	362.62	362.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.43"									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	15	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,571.97"	"1,755.48"	0.00	0.00	"1,755.48"	18.00	157.99	157.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.46"									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	16	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.93"	0.00	0.00	"3,982.93"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.85"									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	17	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.85"	0.00	0.00	"4,422.85"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.95"									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3788052512927	18/10/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	"16,266.98"	0.00	0.00	"16,266.98"	18.00	"1,464.01"	"1,464.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,195.00"									"16,266.98"	"1,464.01"	"1,464.01"	0.00	0.00	0.00	0.00	0	0.00	"19,195.00"																																													
B2B				Tax Invoice	3788052512928	18/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	BUSHING CON ROD FINISHED	NO	84833000		20.000	0.000	Numbers	152.99	"3,423.09"	0.00	0.00	"3,423.09"	18.00	308.07	308.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.23"									"14,682.24"	"1,321.38"	"1,321.38"	0.00	0.00	0.00	0.00	0	0.00	"17,325.00"																																													
B2B				Tax Invoice	3788052512928	18/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	PLATE THRUST  0 15 O S	NO	73182200		9.000	0.000	Numbers	105.18	"1,059.02"	0.00	0.00	"1,059.02"	18.00	95.31	95.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.64"									"14,682.24"	"1,321.38"	"1,321.38"	0.00	0.00	0.00	0.00	0	0.00	"17,325.00"																																													
B2B				Tax Invoice	3788052512928	18/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	75.86	"2,036.80"	0.00	0.00	"2,036.80"	18.00	183.31	183.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.42"									"14,682.24"	"1,321.38"	"1,321.38"	0.00	0.00	0.00	0.00	0	0.00	"17,325.00"																																													
B2B				Tax Invoice	3788052512928	18/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	SEAL SIDE	NO	87089900		16.000	0.000	Numbers	131.95	"2,361.89"	0.00	0.00	"2,361.89"	18.00	212.57	212.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.03"									"14,682.24"	"1,321.38"	"1,321.38"	0.00	0.00	0.00	0.00	0	0.00	"17,325.00"																																													
B2B				Tax Invoice	3788052512928	18/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		8.000	0.000	Numbers	341.04	"3,052.27"	0.00	0.00	"3,052.27"	18.00	274.70	274.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,601.67"									"14,682.24"	"1,321.38"	"1,321.38"	0.00	0.00	0.00	0.00	0	0.00	"17,325.00"																																													
B2B				Tax Invoice	3788052512928	18/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	6	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,444.11"	0.00	0.00	"1,444.11"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.05"									"14,682.24"	"1,321.38"	"1,321.38"	0.00	0.00	0.00	0.00	0	0.00	"17,325.00"																																													
B2B				Tax Invoice	3788052512928	18/10/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	7	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,305.06"	0.00	0.00	"1,305.06"	18.00	117.45	117.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.96"									"14,682.24"	"1,321.38"	"1,321.38"	0.00	0.00	0.00	0.00	0	0.00	"17,325.00"																																													
B2B				Tax Invoice	3788052512929	18/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	HOSE FUEL 8 1350	NO	40091100		5.000	0.000	Numbers	232.67	"1,301.33"	0.00	0.00	"1,301.33"	18.00	117.13	117.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.59"									"4,730.44"	425.78	425.78	0.00	0.00	0.00	0.00	0	0.00	"5,582.00"																																													
B2B				Tax Invoice	3788052512929	18/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	658.87	0.00	0.00	658.87	18.00	59.30	59.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.47									"4,730.44"	425.78	425.78	0.00	0.00	0.00	0.00	0	0.00	"5,582.00"																																													
B2B				Tax Invoice	3788052512929	18/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,770.24"	0.00	0.00	"2,770.24"	18.00	249.35	249.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.94"									"4,730.44"	425.78	425.78	0.00	0.00	0.00	0.00	0	0.00	"5,582.00"																																													
B2B				Tax Invoice	3788052512930	18/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	O H GASKET KIT E483 NON AUTO	NO	87089900		1.000	0.000	Numbers	"2,406.40"	"2,578.55"	0.00	0.00	"2,578.55"	18.00	232.08	232.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.71"									"8,254.16"	742.92	742.92	0.00	0.00	0.00	0.00	0	0.00	"9,740.00"																																													
B2B				Tax Invoice	3788052512930	18/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	HOSE OIL OUTLET	NO	40091100		10.000	0.000	Numbers	203.99	"2,185.83"	0.00	0.00	"2,185.83"	18.00	196.74	196.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.31"									"8,254.16"	742.92	742.92	0.00	0.00	0.00	0.00	0	0.00	"9,740.00"																																													
B2B				Tax Invoice	3788052512930	18/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	ASSY   PISTON COOLING JET	NO	87089900		12.000	0.000	Numbers	208.45	"2,680.34"	0.00	0.00	"2,680.34"	18.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.84"									"8,254.16"	742.92	742.92	0.00	0.00	0.00	0.00	0	0.00	"9,740.00"																																													
B2B				Tax Invoice	3788052512930	18/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	679.65	0.00	0.00	679.65	18.00	61.17	61.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.99									"8,254.16"	742.92	742.92	0.00	0.00	0.00	0.00	0	0.00	"9,740.00"																																													
B2B				Tax Invoice	3788052512930	18/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	121.12	129.79	0.00	0.00	129.79	18.00	11.68	11.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.15									"8,254.16"	742.92	742.92	0.00	0.00	0.00	0.00	0	0.00	"9,740.00"																																													
B2B				Tax Invoice	3788052512931	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR RUBBER SET	NO	87089900		3.000	0.000	Numbers	596.02	"2,000.42"	0.00	0.00	"2,000.42"	18.00	180.03	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.48"									"6,322.92"	569.04	569.04	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052512931	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	DOOR OPENING TRIM KIT LH RH	NO	87089900		4.000	0.000	Numbers	566.70	"2,536.02"	0.00	0.00	"2,536.02"	18.00	228.23	228.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.48"									"6,322.92"	569.04	569.04	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052512931	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	EICHER STICKER FOR DOOR  WHITE	NO	39199010		6.000	0.000	Numbers	66.93	449.28	0.00	0.00	449.28	18.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.14									"6,322.92"	569.04	569.04	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052512931	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	DOOR STICKER E2 PLUS	NO	39199010		6.000	0.000	Numbers	79.68	534.86	0.00	0.00	534.86	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.14									"6,322.92"	569.04	569.04	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052512931	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	STICKER E2 PLUS   FRONT PANEL	NO	39199010		6.000	0.000	Numbers	79.68	534.86	0.00	0.00	534.86	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.14									"6,322.92"	569.04	569.04	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B	N			Tax Invoice	377255251179	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"13,540.00"	0.00	0.00	"2,437.20"	0.00	0.00	0.00	0	0.00	"15,977.20"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B				Tax Invoice	3810072505115	18/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	LEAF NO 01	NO	87089900		1.000	0.000	Numbers	"5,050.58"	"5,639.78"	0.00	0.00	"5,639.78"	18.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,655.00"									"5,639.78"	507.61	507.61	0.00	0.00	0.00	0.00	0	0.00	"6,655.00"																																													
B2B				Tax Invoice	3810072505116	18/10/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,309.26"	"9,578.76"	0.00	0.00	"9,578.76"	18.00	862.12	862.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,303.00"									"9,578.76"	862.12	862.12	0.00	0.00	0.00	0.00	0	0.00	"11,303.00"																																													
B2B				Tax Invoice	3810072505117	18/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	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	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	960.97	0.00	0.00	960.97	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.95"									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	130.68	145.92	0.00	0.00	145.92	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.18									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,412.96"	0.00	0.00	"1,412.96"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.30"									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	625.35	698.30	0.00	0.00	698.30	18.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.00									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	82.87	92.53	0.00	0.00	92.53	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.19									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	541.00	0.00	0.00	541.00	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.38									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3783052505921	18/10/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	406.74	0.00	0.00	406.74	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									406.74	36.63	36.63	0.00	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3783052505922	18/10/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052505923	18/10/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,584.05"	"14,220.36"	0.00	0.00	"14,220.36"	18.00	"1,279.82"	"1,279.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,780.00"									"14,220.36"	"1,279.82"	"1,279.82"	0.00	0.00	0.00	0.00	0	0.00	"16,780.00"																																													
B2B				Tax Invoice	3788052512920	18/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	EGR COOLER	NO	87089900		2.000	0.000	Numbers	"8,738.27"	"19,748.96"	0.00	0.00	"19,748.96"	18.00	"1,777.39"	"1,777.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.74"									"20,689.00"	"1,862.00"	"1,862.00"	0.00	0.00	0.00	0.00	0	0.00	"24,413.00"																																													
B2B				Tax Invoice	3788052512920	18/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		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									"20,689.00"	"1,862.00"	"1,862.00"	0.00	0.00	0.00	0.00	0	0.00	"24,413.00"																																													
B2B				Tax Invoice	3788052512920	18/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	666.31	0.00	0.00	666.31	18.00	59.97	59.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.25									"20,689.00"	"1,862.00"	"1,862.00"	0.00	0.00	0.00	0.00	0	0.00	"24,413.00"																																													
B2B				Tax Invoice	3788272501593	18/10/2025	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	COMPRESSOR OUTLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	810.85	811.86	0.00	0.00	811.86	18.00	73.07	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.00									811.86	73.07	73.07	0.00	0.00	0.00	0.00	0	0.00	958.00																																													
B2B				Tax Invoice	3788272501594	18/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	616.42	617.28	0.00	0.00	617.28	18.00	55.55	55.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.38									"5,222.96"	470.02	470.02	0.00	0.00	0.00	0.00	0	0.00	"6,163.00"																																													
B2B				Tax Invoice	3788272501594	18/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	FLASHER DUAL RELAY	NO	85122010		2.000	0.000	Numbers	"1,737.07"	"3,478.99"	0.00	0.00	"3,478.99"	18.00	313.08	313.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,105.15"									"5,222.96"	470.02	470.02	0.00	0.00	0.00	0.00	0	0.00	"6,163.00"																																													
B2B				Tax Invoice	3788272501594	18/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,125.11"	"1,126.69"	0.00	0.00	"1,126.69"	18.00	101.39	101.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.47"									"5,222.96"	470.02	470.02	0.00	0.00	0.00	0.00	0	0.00	"6,163.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	479.21	0.00	0.00	479.21	18.00	43.13	43.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.47									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3810072505125	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	BRACKET  REARSUSPENSION	NO	87089900		1.000	0.000	Numbers	"1,236.67"	"1,381.42"	0.00	0.00	"1,381.42"	18.00	124.29	124.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"1,381.42"	124.29	124.29	0.00	0.00	0.00	0.00	0	0.00	"1,630.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.30"	0.00	0.00	"1,128.30"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.40"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	GASKET REVERSE GEAR COVER  11 12	NO	48239030		2.000	0.000	Numbers	95.62	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.91"	0.00	0.00	"3,982.91"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.83"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	ID339241  COMPANION FLANGE CROSS SERRATE	NO	87089900		1.000	0.000	Numbers	"2,023.93"	"2,260.18"	0.00	0.00	"2,260.18"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.02"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,702.79"	0.00	0.00	"1,702.79"	18.00	153.25	153.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.29"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	854.24	0.00	0.00	854.24	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.53"	0.00	0.00	"1,441.53"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.01"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,404.69"	0.00	0.00	"2,404.69"	18.00	216.42	216.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.53"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,439.25"	"4,957.44"	0.00	0.00	"4,957.44"	18.00	446.17	446.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,849.78"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	11	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,374.62"	0.00	0.00	"1,374.62"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.04"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	12	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,683.74"	0.00	0.00	"2,683.74"	18.00	241.54	241.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.82"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	13	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,683.74"	0.00	0.00	"2,683.74"	18.00	241.54	241.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.82"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	14	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,671.11"	0.00	0.00	"3,671.11"	18.00	330.40	330.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.91"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	15	PNEUMATIC CYLINDER 20X10  TIPPER	NO	84123100		1.000	0.000	Numbers	"2,976.93"	"3,324.42"	0.00	0.00	"3,324.42"	18.00	299.20	299.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,922.82"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	16	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	428.37	"1,913.50"	0.00	0.00	"1,913.50"	18.00	172.21	172.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.92"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	17	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.85	0.00	0.00	422.85	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.97									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	18	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,371.06"	0.00	0.00	"1,371.06"	18.00	123.39	123.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.84"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	19	GASKET EXHAUST	NO	84841090		6.000	0.000	Numbers	60.56	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	20	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	392.95	0.00	0.00	392.95	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.69									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	21	AIR FILTER SET PRO 1000	NO	48239090		3.000	0.000	Numbers	"1,345.04"	"4,506.13"	0.00	0.00	"4,506.13"	18.00	405.55	405.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,317.23"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3788052512891	18/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.54"	0.00	0.00	"3,738.54"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.48"									"29,965.22"	"2,696.89"	"2,696.89"	0.00	0.00	0.00	0.00	0	0.00	"35,359.00"																																													
B2B				Tax Invoice	3788052512891	18/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,196.41"	0.00	"20,871.59"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.51"									"29,965.22"	"2,696.89"	"2,696.89"	0.00	0.00	0.00	0.00	0	0.00	"35,359.00"																																													
B2B				Tax Invoice	3788052512891	18/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.91	0.00	"5,355.09"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.01"									"29,965.22"	"2,696.89"	"2,696.89"	0.00	0.00	0.00	0.00	0	0.00	"35,359.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BOLT M16X1 5X90	NO	73181500		5.000	0.000	Numbers	73.31	414.19	0.00	0.00	414.19	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.75									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512931	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	BOLT CUP SQUARE NECK M8X1 25  MCV	NO	73181500		15.000	0.000	Numbers	15.94	267.48	0.00	0.00	267.48	18.00	24.07	24.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.62									"6,322.92"	569.04	569.04	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	1	MUDGUARD ASSY  LH	NO	87089900		2.000	0.000	Numbers	893.08	"1,994.65"	0.00	0.00	"1,994.65"	18.00	179.52	179.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.69"									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	2	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,125.11"	"1,256.44"	0.00	0.00	"1,256.44"	18.00	113.08	113.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.60"									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	3	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,195.87"	"1,335.46"	0.00	0.00	"1,335.46"	18.00	120.19	120.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.84"									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	4	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.26	0.00	0.00	975.26	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	5	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	632.85	0.00	0.00	632.85	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.77									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	6	ASSY COVER AIR CLEANER	NO	87089900		3.000	0.000	Numbers	152.35	510.40	0.00	0.00	510.40	18.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.28									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	7	SWITCH PTO  TIPPER	NO	84812000		1.000	0.000	Numbers	"2,055.80"	"2,295.73"	0.00	0.00	"2,295.73"	18.00	206.62	206.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.97"									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	657.77	0.00	0.00	657.77	18.00	59.20	59.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.17									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	387.57	"1,298.43"	0.00	0.00	"1,298.43"	18.00	116.86	116.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.15"									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	10	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.70"	0.00	0.00	"1,391.70"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.20"									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	11	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	807.66	901.93	0.00	0.00	901.93	18.00	81.17	81.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.27"									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	12	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3810072505128	18/10/2025	32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	Kerala	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	9745476435								32DATPP3058P1ZW	A M AUTOMOBILES  KANNUR	A M AUTOMOBILES  KANNUR	MAYYIL  KANNUR DISTRICT KANDAKAI TALIPAR		MAYYIL  KANNUR DISTRICT	670602	Kerala	13	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"13,952.52"	"1,255.74"	"1,255.74"	0.00	0.00	0.00	0.00	0	0.00	"16,464.00"																																													
B2B				Tax Invoice	3788052512932	18/10/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	CARTRIDGE  HPR 4BAR	NO	87089900		5.000	0.000	Numbers	628.53	"3,676.22"	0.00	0.00	"3,676.22"	18.00	330.89	330.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,338.00"									"3,676.22"	330.89	330.89	0.00	0.00	0.00	0.00	0	0.00	"4,338.00"																																													
B2B				Tax Invoice	3788272501597	18/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	367.18	386.52	0.00	0.00	386.52	18.00	34.74	34.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									386.52	34.74	34.74	0.00	0.00	0.00	0.00	0	0.00	456.00																																													
B2B				Tax Invoice	3788052512933	18/10/2025	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	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,865.37"	"3,206.00"	0.00	0.00	"3,206.00"	18.00	288.50	288.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.00"									"3,206.00"	288.50	288.50	0.00	0.00	0.00	0.00	0	0.00	"3,783.00"																																													
B2B				Tax Invoice	3788052512934	18/10/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	FLOOR  CABIN FR	NO	87089900		1.000	0.000	Numbers	"4,497.90"	"5,083.12"	0.00	0.00	"5,083.12"	18.00	457.44	457.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,998.00"									"5,083.12"	457.44	457.44	0.00	0.00	0.00	0.00	0	0.00	"5,998.00"																																													
B2B				Tax Invoice	3788052512935	18/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	819.77	926.26	0.00	0.00	926.26	18.00	83.37	83.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.00"									926.26	83.37	83.37	0.00	0.00	0.00	0.00	0	0.00	"1,093.00"																																													
B2B				Tax Invoice	3776072508134	18/10/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,246.68"	0.00	0.00	"1,246.68"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.00"									"1,246.68"	112.16	112.16	0.00	0.00	0.00	0.00	0	0.00	"1,471.00"																																													
B2B				Tax Invoice	3776072508135	18/10/2025	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 ASSY	NO	84212900		1.000	0.000	Numbers	"3,585.70"	"4,004.24"	0.00	0.00	"4,004.24"	18.00	360.38	360.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.00"									"4,004.24"	360.38	360.38	0.00	0.00	0.00	0.00	0	0.00	"4,725.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	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	SLEEVE CYLINDER STD	NO	87089900		8.000	0.000	Numbers	525.90	"4,698.31"	0.00	0.00	"4,698.31"	18.00	422.85	422.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.01"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		2.000	0.000	Numbers	"5,403.09"	"12,067.59"	0.00	0.00	"12,067.59"	18.00	"1,086.08"	"1,086.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,239.75"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	MAIN BRG SET STD  UPR    LWR	NO	84833000		4.000	0.000	Numbers	752.20	"3,360.01"	0.00	0.00	"3,360.01"	18.00	302.40	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.81"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	CON ROD BRG SET STD	NO	84833000		4.000	0.000	Numbers	602.40	"2,690.87"	0.00	0.00	"2,690.87"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.23"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		2.000	0.000	Numbers	"2,376.44"	"5,307.68"	0.00	0.00	"5,307.68"	18.00	477.69	477.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,263.06"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	919.92	0.00	0.00	919.92	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.52"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	605.58	"1,354.91"	0.00	0.00	"1,354.91"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.81"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,747.91"	"1,955.34"	0.00	0.00	"1,955.34"	18.00	175.99	175.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.32"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,112.45"	0.00	0.00	"1,112.45"	18.00	100.12	100.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.69"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	872.04	975.53	0.00	0.00	975.53	18.00	87.80	87.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.13"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	305.34	341.58	0.00	0.00	341.58	18.00	30.74	30.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.06									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512922	18/10/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	BODY HARNESS	NO	85441190		1.000	0.000	Numbers	"7,780.17"	"8,791.48"	0.00	0.00	"8,791.48"	18.00	791.26	791.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,374.00"									"8,791.48"	791.26	791.26	0.00	0.00	0.00	0.00	0	0.00	"10,374.00"																																													
B2B				Tax Invoice	3788052512923	18/10/2025	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	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"2,385.37"	"2,631.90"	0.00	0.00	"2,631.90"	18.00	236.89	236.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,105.68"									"5,309.26"	477.87	477.87	0.00	0.00	0.00	0.00	0	0.00	"6,265.00"																																													
B2B				Tax Invoice	3788052512923	18/10/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.14	0.00	"2,677.36"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.32"									"5,309.26"	477.87	477.87	0.00	0.00	0.00	0.00	0	0.00	"6,265.00"																																													
B2B				Tax Invoice	3776072508129	18/10/2025	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	GASKET 11 12	NO	48239030		3.000	0.000	Numbers	44.62	149.10	0.00	0.00	149.10	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.00									149.10	13.45	13.45	0.00	0.00	0.00	0.00	0	0.00	176.00																																													
B2B				Tax Invoice	3772122502923	18/10/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	"1,779.07"	0.00	"10,928.56"	18.00	983.57	983.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,895.70"									"31,208.53"	"2,808.77"	"2,808.77"	0.00	0.00	0.00	0.00	0	0.00	"36,826.07"																																													
B2B				Tax Invoice	3772122502923	18/10/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,581.36"	"23,581.36"	"3,301.39"	0.00	"20,279.97"	18.00	"1,825.20"	"1,825.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,930.37"									"31,208.53"	"2,808.77"	"2,808.77"	0.00	0.00	0.00	0.00	0	0.00	"36,826.07"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUSHING KING PIN  FRONT AXLE	NO	84833000		4.000	0.000	Numbers	216.90	932.67	0.00	0.00	932.67	18.00	0.00	0.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.55"									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM  KING PIN 1 05 MM THK  MCV	NO	87089900		6.000	0.000	Numbers	31.52	203.30	0.00	0.00	203.30	18.00	0.00	0.00	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.89									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.18	168.09	0.00	0.00	168.09	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.35									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B	N			Tax Invoice	377255251182	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KINGPIN SHIM 0 9MM THK	NO	73182990		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"3,263.62"	0.00	0.00	587.45	0.00	0.00	0.00	0	0.00	"3,851.07"																																													
B2B	N			Tax Invoice	377255251182	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"3,263.62"	0.00	0.00	587.45	0.00	0.00	0.00	0	0.00	"3,851.07"																																													
B2B	N			Tax Invoice	377255251182	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"3,263.62"	0.00	0.00	587.45	0.00	0.00	0.00	0	0.00	"3,851.07"																																													
B2B	N			Tax Invoice	377255251183	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"6,874.75"	0.00	0.00	"1,237.45"	0.00	0.00	0.00	0	0.00	"8,112.20"																																													
B2B	N			Tax Invoice	377255251183	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN SHIM THICK 1MM THK	NO	73182990		4.000	0.000	Numbers	32.37	139.19	0.00	0.00	139.19	18.00	0.00	0.00	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.24									"6,874.75"	0.00	0.00	"1,237.45"	0.00	0.00	0.00	0	0.00	"8,112.20"																																													
B2B	N			Tax Invoice	377255251183	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,874.75"	0.00	0.00	"1,237.45"	0.00	0.00	0.00	0	0.00	"8,112.20"																																													
B2B	N			Tax Invoice	377255251183	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"6,874.75"	0.00	0.00	"1,237.45"	0.00	0.00	0.00	0	0.00	"8,112.20"																																													
B2B				Tax Invoice	3792012500832	18/10/2025	29AAXCA0074A1ZP	A THON ALL TERRAIN PRIVATE LIMITED	A THON ALL TERRAIN PRIVATE LIMITED	Karnataka	BUILDING KIADB INDUSTRIAL AREA BANGARPET		FLATNO 8 NAME OF PREMISSES	563114	Karnataka	9740023759	scm@a-thonallterrain.com							29AAXCA0074A1ZP	A THON ALL TERRAIN PRIVATE LIMITED	A THON ALL TERRAIN PRIVATE LIMITED	BUILDING KIADB INDUSTRIAL AREA BANGARPET		FLATNO 8 NAME OF PREMISSES	563114	Karnataka	1	PRO3018XP PLUS 32FT CBC BSVI 425L AC	NO	87042200		1.000	0.000	Numbers	"1,728,813.50"	"1,728,813.50"	0.00	0.00	"1,728,813.50"	18.00	"155,593.25"	"155,593.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,400.00"	"2,060,400.00"									"1,728,813.50"	"155,593.25"	"155,593.25"	0.00	0.00	0.00	0.00	0	0.00	"2,060,400.00"																																													
B2B				Tax Invoice	3810072505118	18/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,195.87"	"1,335.62"	0.00	0.00	"1,335.62"	18.00	120.19	120.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.00"									"1,335.62"	120.19	120.19	0.00	0.00	0.00	0.00	0	0.00	"1,576.00"																																													
B2B				Tax Invoice	3810072505120	18/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	BOLT   CASE DIFF	NO	73181500		20.000	0.000	Numbers	105.18	"2,349.28"	0.00	0.00	"2,349.28"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.12"									"6,813.64"	613.18	613.18	0.00	0.00	0.00	0.00	0	0.00	"8,040.00"																																													
B2B				Tax Invoice	3810072505121	18/10/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	172.75	193.28	0.00	0.00	193.28	18.00	17.36	17.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									193.28	17.36	17.36	0.00	0.00	0.00	0.00	0	0.00	228.00																																													
B2B				Tax Invoice	3810072505122	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	PHASE SENSOR MTG PLATE  11 10 EURO III	NO	87089900		1.000	0.000	Numbers	199.52	222.90	0.00	0.00	222.90	18.00	20.05	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.00									222.90	20.05	20.05	0.00	0.00	0.00	0.00	0	0.00	263.00																																													
B2B				Tax Invoice	3810072505123	18/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	ASSY HUB BOLT RR	NO	87089900		1.000	0.000	Numbers	"5,761.34"	"6,433.92"	0.00	0.00	"6,433.92"	18.00	579.04	579.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,592.00"									"6,433.92"	579.04	579.04	0.00	0.00	0.00	0.00	0	0.00	"7,592.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	749.01	"3,345.79"	0.00	0.00	"3,345.79"	18.00	301.12	301.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,948.03"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	290.68	324.61	0.00	0.00	324.61	18.00	29.21	29.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.03									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		4.000	0.000	Numbers	"1,700.74"	"7,597.11"	0.00	0.00	"7,597.11"	18.00	683.73	683.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,964.57"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	GARNISH DELTA ASSEMBLY LH	NO	87081090		3.000	0.000	Numbers	58.65	196.48	0.00	0.00	196.48	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.84									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	GARNISH DELTA ASSEMBLY RH	NO	87081090		3.000	0.000	Numbers	58.65	196.48	0.00	0.00	196.48	18.00	17.68	17.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.84									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	TRIM FLOOR SIDE LH	NO	87089900		4.000	0.000	Numbers	131.95	589.42	0.00	0.00	589.42	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.52									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	TRIM FLOOR SIDE RH	NO	87089900		4.000	0.000	Numbers	131.95	589.42	0.00	0.00	589.42	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.52									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	GASKET  OIL STRAINER	NO	48239030		5.000	0.000	Numbers	47.81	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	79.04	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	NUT  10	NO	73181600		30.000	0.000	Numbers	44.62	"1,494.88"	0.00	0.00	"1,494.88"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.96"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.59"	0.00	0.00	"1,352.59"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.05"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.59"	0.00	0.00	"1,352.59"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.05"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.07	0.00	0.00	427.07	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.95									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.30	0.00	0.00	498.30	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.00									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"1,865.20"	"4,165.88"	0.00	0.00	"4,165.88"	18.00	374.92	374.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,915.72"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	16	PRESSURE TRANSDUCER BIPOLAR	NO	73181500		2.000	0.000	Numbers	917.94	"2,050.19"	0.00	0.00	"2,050.19"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.23"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	17	HOSE ASSY 600	NO	87089900		10.000	0.000	Numbers	369.73	"4,128.90"	0.00	0.00	"4,128.90"	18.00	371.60	371.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,872.10"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	18	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	836.44	0.00	0.00	836.44	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.00									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	19	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	560.96	"1,252.91"	0.00	0.00	"1,252.91"	18.00	112.76	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.43"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	20	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,810.99"	0.00	0.00	"1,810.99"	18.00	162.99	162.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.97"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	21	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	384.39	858.52	0.00	0.00	858.52	18.00	77.27	77.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.06"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3810072505124	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	22	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	381.84	852.83	0.00	0.00	852.83	18.00	76.75	76.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.33"									"34,629.70"	"3,116.65"	"3,116.65"	0.00	0.00	0.00	0.00	0	0.00	"40,863.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	NUT M16X2 0	NO	73181600		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.13"	0.00	"5,217.87"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.09"									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,265.43"	0.00	0.00	"2,265.43"	18.00	203.89	203.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.21"									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	410.58	0.00	0.00	410.58	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.48									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,615.96"	"1,815.31"	0.00	0.00	"1,815.31"	18.00	163.38	163.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.07"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.75	0.00	0.00	522.75	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,115.35"	0.00	0.00	"2,115.35"	18.00	190.38	190.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.11"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,425.75"	0.00	0.00	"1,425.75"	18.00	128.32	128.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.39"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	969.60	0.00	0.00	969.60	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.12"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	84.78	285.72	0.00	0.00	285.72	18.00	25.71	25.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.14									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,201.28"	0.00	0.00	"2,201.28"	18.00	198.12	198.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.52"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	435.39	0.00	0.00	435.39	18.00	39.19	39.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.77									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.72"	0.00	0.00	"1,188.72"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.70"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		5.000	0.000	Numbers	"1,525.42"	"38,135.50"	"31,347.50"	0.00	"6,788.00"	18.00	610.92	610.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,009.84"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.28	0.00	"2,639.82"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.98"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.33"	0.00	"4,223.71"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.99"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	335.51	0.00	"2,715.29"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.05"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"6,105.57"	"13,717.59"	0.00	0.00	"13,717.59"	18.00	"1,234.59"	"1,234.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,186.77"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,917.91"	0.00	0.00	"7,917.91"	18.00	712.61	712.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,343.13"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"291,220.16"	"267,657.71"	0.00	"23,562.45"	18.00	"2,120.63"	"2,120.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,803.71"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.27"	0.00	"4,174.33"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.71"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,640.99"	"5,898.53"	0.00	0.00	"5,898.53"	18.00	530.87	530.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.27"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	SEAL  VALVE STEM	NO	87089900		32.000	0.000	Numbers	102.63	"3,667.53"	0.00	0.00	"3,667.53"	18.00	330.08	330.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,327.69"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	954.61	0.00	0.00	954.61	18.00	85.91	85.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.43"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	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	9	PISTON RING SET STD	NO	84099914		3.000	0.000	Numbers	"1,760.02"	"5,896.39"	0.00	0.00	"5,896.39"	18.00	530.67	530.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,957.73"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	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	10	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	131.95	"1,178.82"	0.00	0.00	"1,178.82"	18.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	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	11	COVER OIL COOLER ENGINE REAR	NO	87089900		2.000	0.000	Numbers	873.32	"1,950.52"	0.00	0.00	"1,950.52"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.62"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Tax Invoice	3776072508136	18/10/2025	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	12	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.70"	0.00	0.00	"1,181.70"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.40"									"48,852.56"	"4,396.72"	"4,396.72"	0.00	0.00	0.00	0.00	0	0.00	"57,646.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	499.13	"2,242.83"	0.00	0.00	"2,242.83"	18.00	201.85	201.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.53"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,890.52"	0.00	0.00	"1,890.52"	18.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.82"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	396.00	0.00	0.00	396.00	18.00	35.64	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	706.08	0.00	0.00	706.08	18.00	63.55	63.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.18									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	910.89	0.00	0.00	910.89	18.00	81.98	81.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.85"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	764.79	0.00	0.00	764.79	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.45									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	232.03	260.66	0.00	0.00	260.66	18.00	23.46	23.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.58									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	232.03	260.66	0.00	0.00	260.66	18.00	23.46	23.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.58									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,604.08"	0.00	0.00	"1,604.08"	18.00	144.37	144.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.82"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	10	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,380.51"	0.00	0.00	"8,380.51"	18.00	754.25	754.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,889.01"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	11	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,186.95"	"1,333.38"	0.00	0.00	"1,333.38"	18.00	120.00	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.38"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	12	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.92"	0.00	0.00	"3,576.92"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.76"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Credit Note	3788082500429	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	13	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.92"	0.00	0.00	"3,576.92"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.76"									"25,904.24"	"2,331.38"	"2,331.38"	0.00	0.00	0.00	0.00	0	0.00	"30,567.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	452.59	982.87	0.00	0.00	982.87	18.00	88.46	88.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.79"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	311.47	0.00	0.00	311.47	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.53									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	GASKET  FLANGE PLATE FIP  E683TC	NO	48239030		1.000	0.000	Numbers	86.06	93.45	0.00	0.00	93.45	18.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.27									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	CLIP	NO	87089900		30.000	0.000	Numbers	5.74	186.95	0.00	0.00	186.95	18.00	16.83	16.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.61									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	FUEL FILTER KIT LCV	NO	84212900		5.000	0.000	Numbers	121.12	657.57	0.00	0.00	657.57	18.00	59.18	59.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.93									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	957.46	"1,039.63"	0.00	0.00	"1,039.63"	18.00	93.57	93.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.77"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512944	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	HOSE  FIP  130 KW	NO	87089900		1.000	0.000	Numbers	281.76	318.39	0.00	0.00	318.39	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.71									"4,921.18"	442.91	442.91	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052512944	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	5	HEAD   FUEL FILTER ASSY	NO	84213100		1.000	0.000	Numbers	"2,804.81"	"3,169.44"	0.00	0.00	"3,169.44"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.94"									"4,921.18"	442.91	442.91	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052512944	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	6	HOSE FUEL 6X160	NO	40091100		1.000	0.000	Numbers	57.37	64.83	0.00	0.00	64.83	18.00	5.83	5.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.49									"4,921.18"	442.91	442.91	0.00	0.00	0.00	0.00	0	0.00	"5,807.00"																																													
B2B				Tax Invoice	3788052512945	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	SET CWP 5 286 FDR395 DH	NO	87089900		2.000	0.000	Numbers	"19,742.06"	"44,618.12"	0.00	0.00	"44,618.12"	18.00	"4,015.60"	"4,015.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,649.32"									"57,711.08"	"5,193.96"	"5,193.96"	0.00	0.00	0.00	0.00	0	0.00	"68,099.00"																																													
B2B				Tax Invoice	3788052512945	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	NRB 5TH GMS ET70S6	NO	84824000		6.000	0.000	Numbers	"1,172.92"	"7,952.58"	0.00	0.00	"7,952.58"	18.00	715.73	715.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,384.04"									"57,711.08"	"5,193.96"	"5,193.96"	0.00	0.00	0.00	0.00	0	0.00	"68,099.00"																																													
B2B				Tax Invoice	3788052512945	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	BEARING SLEEVE 4TH GMS  6H SPEED	NO	87149990		3.000	0.000	Numbers	599.21	"2,031.37"	0.00	0.00	"2,031.37"	18.00	182.82	182.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.01"									"57,711.08"	"5,193.96"	"5,193.96"	0.00	0.00	0.00	0.00	0	0.00	"68,099.00"																																													
B2B				Tax Invoice	3788052512945	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	BEARING 2ND SPEED	NO	84824000		1.000	0.000	Numbers	882.88	997.68	0.00	0.00	997.68	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.26"									"57,711.08"	"5,193.96"	"5,193.96"	0.00	0.00	0.00	0.00	0	0.00	"68,099.00"																																													
B2B				Tax Invoice	3788052512945	18/10/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	5	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		3.000	0.000	Numbers	622.80	"2,111.33"	0.00	0.00	"2,111.33"	18.00	190.02	190.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.37"									"57,711.08"	"5,193.96"	"5,193.96"	0.00	0.00	0.00	0.00	0	0.00	"68,099.00"																																													
B2B				Credit Note	3788082500430	18/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,110.45"	"1,189.80"	0.00	0.00	"1,189.80"	18.00	107.10	107.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.00"									"1,189.80"	107.10	107.10	0.00	0.00	0.00	0.00	0	0.00	"1,404.00"																																													
B2B				Tax Invoice	3788052512946	18/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,869.23"	0.00	0.00	"7,869.23"	18.00	708.23	708.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,285.69"									"24,096.60"	"2,168.70"	"2,168.70"	0.00	0.00	0.00	0.00	0	0.00	"28,434.00"																																													
B2B				Tax Invoice	3788052512946	18/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	GEAR  RING	NO	84831099		2.000	0.000	Numbers	"1,545.83"	"3,451.73"	0.00	0.00	"3,451.73"	18.00	310.66	310.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,073.05"									"24,096.60"	"2,168.70"	"2,168.70"	0.00	0.00	0.00	0.00	0	0.00	"28,434.00"																																													
B2B				Tax Invoice	3788052512946	18/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,700.74"	"3,797.61"	0.00	0.00	"3,797.61"	18.00	341.78	341.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,481.17"									"24,096.60"	"2,168.70"	"2,168.70"	0.00	0.00	0.00	0.00	0	0.00	"28,434.00"																																													
B2B				Tax Invoice	3788052512946	18/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	UJ KIT  LFL	NO	87089900		4.000	0.000	Numbers	749.01	"3,344.95"	0.00	0.00	"3,344.95"	18.00	301.05	301.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,947.05"									"24,096.60"	"2,168.70"	"2,168.70"	0.00	0.00	0.00	0.00	0	0.00	"28,434.00"																																													
B2B				Tax Invoice	3788052512946	18/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,633.08"	0.00	0.00	"5,633.08"	18.00	506.98	506.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,647.04"									"24,096.60"	"2,168.70"	"2,168.70"	0.00	0.00	0.00	0.00	0	0.00	"28,434.00"																																													
B2B				Tax Invoice	3788052512947	18/10/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	1	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,344.11"	0.00	0.00	"1,344.11"	18.00	120.97	120.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.05"									"5,396.60"	485.70	485.70	0.00	0.00	0.00	0.00	0	0.00	"6,368.00"																																													
B2B				Tax Invoice	3788052512947	18/10/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	2	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,354.19"	0.00	0.00	"1,354.19"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.95"									"5,396.60"	485.70	485.70	0.00	0.00	0.00	0.00	0	0.00	"6,368.00"																																													
B2B				Tax Invoice	3788052512947	18/10/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	3	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,344.11"	0.00	0.00	"1,344.11"	18.00	120.97	120.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.05"									"5,396.60"	485.70	485.70	0.00	0.00	0.00	0.00	0	0.00	"6,368.00"																																													
B2B				Tax Invoice	3788052512947	18/10/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	4	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,354.19"	0.00	0.00	"1,354.19"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.95"									"5,396.60"	485.70	485.70	0.00	0.00	0.00	0.00	0	0.00	"6,368.00"																																													
B2B				Tax Invoice	3788052512948	18/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,977.77"	0.00	0.00	"3,977.77"	18.00	357.99	357.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,693.75"									"9,700.04"	872.98	872.98	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052512948	18/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	143.43	324.17	0.00	0.00	324.17	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"9,700.04"	872.98	872.98	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052512948	18/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.23	0.00	0.00	875.23	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.77"									"9,700.04"	872.98	872.98	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052512948	18/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	76.49	172.89	0.00	0.00	172.89	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"9,700.04"	872.98	872.98	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052512948	18/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	316.96	0.00	0.00	316.96	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"9,700.04"	872.98	872.98	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052512948	18/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,361.47"	0.00	0.00	"1,361.47"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.53"									"9,700.04"	872.98	872.98	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052512948	18/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	673.52	0.00	0.00	673.52	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"9,700.04"	872.98	872.98	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052512948	18/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	566.70	640.39	0.00	0.00	640.39	18.00	57.63	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.65									"9,700.04"	872.98	872.98	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	764.78	0.00	0.00	764.78	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.44									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	863.76	970.31	0.00	0.00	970.31	18.00	87.33	87.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.97"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	232.03	260.66	0.00	0.00	260.66	18.00	23.46	23.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.58									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	232.03	260.66	0.00	0.00	260.66	18.00	23.46	23.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.58									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	10	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,604.06"	0.00	0.00	"1,604.06"	18.00	144.37	144.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.80"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	11	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,380.44"	0.00	0.00	"8,380.44"	18.00	754.25	754.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,888.94"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	12	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,186.95"	"1,333.37"	0.00	0.00	"1,333.37"	18.00	120.00	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.37"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	13	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.89"	0.00	0.00	"3,576.89"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.73"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512895	18/10/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	124.30	281.44	0.00	0.00	281.44	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.00									281.44	25.28	25.28	0.00	0.00	0.00	0.00	0	0.00	332.00																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	35.06	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.29"	0.00	0.00	"4,764.29"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.87"									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,174.87"	0.00	0.00	"1,174.87"	18.00	105.74	105.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.35"									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	6	BOLT M8X1 25X20	NO	73181500		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									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	7	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	323.19	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	FIT BOLT M12X1 25X42	NO	73181500		10.000	0.000	Numbers	28.69	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	FIT BOLT	NO	73181500		10.000	0.000	Numbers	47.81	533.84	0.00	0.00	533.84	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.94									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	CLIP  FUEL LINE 14 8	NO	73269099		10.000	0.000	Numbers	31.87	355.87	0.00	0.00	355.87	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.93									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	CLIP  HOSE	NO	73182910		20.000	0.000	Numbers	22.31	498.23	0.00	0.00	498.23	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.93									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	SCREW MACHINE 6X12	NO	73181500		30.000	0.000	Numbers	12.75	427.09	0.00	0.00	427.09	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.97									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	INSULATOR   AIR DUCT MTG	NO	87089900		1.000	0.000	Numbers	199.52	222.78	0.00	0.00	222.78	18.00	20.05	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.88									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	CLIP HOSE  HCV	NO	73181900		10.000	0.000	Numbers	22.31	249.11	0.00	0.00	249.11	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.95									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	CLIP FUEL LINE 15 5	NO	87089900		10.000	0.000	Numbers	31.87	355.87	0.00	0.00	355.87	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.93									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	9	SCREW  MACHINE M5X0 8X12	NO	87089900		10.000	0.000	Numbers	2.55	28.48	0.00	0.00	28.48	18.00	2.56	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	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	33	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	768.30	0.00	0.00	768.30	18.00	69.15	69.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.60									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	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	34	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,768.64"	0.00	0.00	"2,768.64"	18.00	249.18	249.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.00"									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	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	35	BOLT EYE 10X1 25	NO	87089900		5.000	0.000	Numbers	17.21	93.44	0.00	0.00	93.44	18.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.26									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512936	18/10/2025	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	36	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	513.79	557.88	0.00	0.00	557.88	18.00	50.21	50.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.30									"37,647.40"	"3,388.30"	"3,388.30"	0.00	0.00	0.00	0.00	0	0.00	"44,424.00"																																													
B2B				Tax Invoice	3788052512937	18/10/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.87"	0.00	"6,261.53"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.61"									"8,079.66"	727.17	727.17	0.00	0.00	0.00	0.00	0	0.00	"9,534.00"																																													
B2B				Tax Invoice	3788052512937	18/10/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,818.13"	0.00	0.00	"1,818.13"	18.00	163.63	163.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.39"									"8,079.66"	727.17	727.17	0.00	0.00	0.00	0.00	0	0.00	"9,534.00"																																													
B2B				Tax Invoice	3788052512938	18/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	369.73	"2,068.14"	0.00	0.00	"2,068.14"	18.00	186.13	186.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.40"									"13,557.66"	"1,220.17"	"1,220.17"	0.00	0.00	0.00	0.00	0	0.00	"15,998.00"																																													
B2B				Tax Invoice	3788052512938	18/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	155.54	522.03	0.00	0.00	522.03	18.00	46.98	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.99									"13,557.66"	"1,220.17"	"1,220.17"	0.00	0.00	0.00	0.00	0	0.00	"15,998.00"																																													
B2B				Tax Invoice	3788052512938	18/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	213.55	"1,433.43"	0.00	0.00	"1,433.43"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.45"									"13,557.66"	"1,220.17"	"1,220.17"	0.00	0.00	0.00	0.00	0	0.00	"15,998.00"																																													
B2B				Tax Invoice	3788052512938	18/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		5.000	0.000	Numbers	343.59	"1,921.93"	0.00	0.00	"1,921.93"	18.00	172.97	172.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,267.87"									"13,557.66"	"1,220.17"	"1,220.17"	0.00	0.00	0.00	0.00	0	0.00	"15,998.00"																																													
B2B				Tax Invoice	3788052512938	18/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	FAN SHAFT MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,774.68"	"1,985.40"	0.00	0.00	"1,985.40"	18.00	178.68	178.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,342.76"									"13,557.66"	"1,220.17"	"1,220.17"	0.00	0.00	0.00	0.00	0	0.00	"15,998.00"																																													
B2B				Tax Invoice	3788052512938	18/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,798.44"	"3,130.72"	0.00	0.00	"3,130.72"	18.00	281.76	281.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.24"									"13,557.66"	"1,220.17"	"1,220.17"	0.00	0.00	0.00	0.00	0	0.00	"15,998.00"																																													
B2B				Tax Invoice	3788052512938	18/10/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	LEAF NO 2	NO	73201020		1.000	0.000	Numbers	"2,231.10"	"2,496.01"	0.00	0.00	"2,496.01"	18.00	224.64	224.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.29"									"13,557.66"	"1,220.17"	"1,220.17"	0.00	0.00	0.00	0.00	0	0.00	"15,998.00"																																													
B2B				Tax Invoice	3788052512939	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	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"									"3,577.16"	321.92	321.92	0.00	0.00	0.00	0.00	0	0.00	"4,221.00"																																													
B2B				Tax Invoice	3788052512940	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	ACTUATOR MTG BRACKET RH	NO	87089900		1.000	0.000	Numbers	"3,511.12"	"3,967.62"	0.00	0.00	"3,967.62"	18.00	357.09	357.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,681.80"									"64,464.36"	"5,801.82"	"5,801.82"	0.00	0.00	0.00	0.00	0	0.00	"76,068.00"																																													
B2B				Tax Invoice	3788052512940	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	ACTUATOR MTG BRACKET LH	NO	87089900		1.000	0.000	Numbers	"3,511.12"	"3,967.62"	0.00	0.00	"3,967.62"	18.00	357.09	357.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,681.80"									"64,464.36"	"5,801.82"	"5,801.82"	0.00	0.00	0.00	0.00	0	0.00	"76,068.00"																																													
B2B				Tax Invoice	3788052512940	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	A FRAME ASSY	NO	87089900		2.000	0.000	Numbers	"16,821.23"	"38,016.47"	0.00	0.00	"38,016.47"	18.00	"3,421.49"	"3,421.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,859.45"									"64,464.36"	"5,801.82"	"5,801.82"	0.00	0.00	0.00	0.00	0	0.00	"76,068.00"																																													
B2B				Tax Invoice	3788052512940	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	ASSY ADAPTER PLATE   DOWEL	NO	87089900		1.000	0.000	Numbers	"6,919.60"	"7,819.25"	0.00	0.00	"7,819.25"	18.00	703.74	703.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,226.73"									"64,464.36"	"5,801.82"	"5,801.82"	0.00	0.00	0.00	0.00	0	0.00	"76,068.00"																																													
B2B				Tax Invoice	3788052512940	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	AIR CLEANER  DAY CAB	NO	84213100		1.000	0.000	Numbers	"5,153.84"	"5,823.92"	0.00	0.00	"5,823.92"	18.00	524.15	524.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,872.22"									"64,464.36"	"5,801.82"	"5,801.82"	0.00	0.00	0.00	0.00	0	0.00	"76,068.00"																																													
B2B				Tax Invoice	3788052512940	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	682.08	"1,541.52"	0.00	0.00	"1,541.52"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"									"64,464.36"	"5,801.82"	"5,801.82"	0.00	0.00	0.00	0.00	0	0.00	"76,068.00"																																													
B2B				Tax Invoice	3788052512940	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	"1,472.53"	"3,327.96"	0.00	0.00	"3,327.96"	18.00	299.52	299.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.00"									"64,464.36"	"5,801.82"	"5,801.82"	0.00	0.00	0.00	0.00	0	0.00	"76,068.00"																																													
B2B				Tax Invoice	3810072505130	18/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,223.92"	"1,366.81"	0.00	0.00	"1,366.81"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.83"									"15,965.30"	"1,436.85"	"1,436.85"	0.00	0.00	0.00	0.00	0	0.00	"18,839.00"																																													
B2B				Tax Invoice	3810072505130	18/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.45"	0.00	0.00	"1,345.45"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.63"									"15,965.30"	"1,436.85"	"1,436.85"	0.00	0.00	0.00	0.00	0	0.00	"18,839.00"																																													
B2B				Tax Invoice	3810072505130	18/10/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"13,253.04"	0.00	0.00	"13,253.04"	18.00	"1,192.75"	"1,192.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,638.54"									"15,965.30"	"1,436.85"	"1,436.85"	0.00	0.00	0.00	0.00	0	0.00	"18,839.00"																																													
B2B				Tax Invoice	3810072505131	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.26"	0.00	"4,041.34"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.74"									"4,066.98"	366.01	366.01	0.00	0.00	0.00	0.00	0	0.00	"4,799.00"																																													
B2B				Tax Invoice	3810072505131	18/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	CAP  CONDENSOR TANK  HCV	NO	87089900		2.000	0.000	Numbers	11.47	25.64	0.00	0.00	25.64	18.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.26									"4,066.98"	366.01	366.01	0.00	0.00	0.00	0.00	0	0.00	"4,799.00"																																													
B2B				Tax Invoice	3785052501258	18/10/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	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	3794052501829	18/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	123.02	805.10	0.00	0.00	805.10	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"2,203.40"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3794052501829	18/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	2	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		5.000	0.000	Numbers	174.81	"1,144.06"	0.00	0.00	"1,144.06"	18.00	102.96	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.98"									"2,203.40"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3794052501829	18/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"2,203.40"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	1	HELPER LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,278.73"	"1,589.99"	0.00	0.00	"1,589.99"	18.00	143.10	143.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.19"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	2	LEAF 3	NO	73201020		1.000	0.000	Numbers	"1,052.12"	"1,308.22"	0.00	0.00	"1,308.22"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.70"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	3	LEAF 4	NO	73201020		1.000	0.000	Numbers	"1,052.12"	"1,308.22"	0.00	0.00	"1,308.22"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.70"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	4	HELPER LEAF 3	NO	73201011		1.000	0.000	Numbers	"1,162.19"	"1,445.09"	0.00	0.00	"1,445.09"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.21"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	5	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,382.32"	"1,718.80"	0.00	0.00	"1,718.80"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.20"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501714	18/10/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	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	3801042505220	18/10/2025	03AEDPA9043C1Z9	ANKUR	ANKUR	Punjab	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	9999888091	ankurcarriers@yahoo.com							03AEDPA9043C1Z9	ANKUR	ANKUR	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	84.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									110.17	0.00	0.00	19.83	0.00	0.00	0.00	0	0.00	130.00																																													
B2B				Tax Invoice	3796042500803	18/10/2025	29BBEPS6262G1ZA	RAMANATH SHENOY SHENOY	RAMANATH SHENOY SHENOY	Karnataka	SHANTHERI SADANA MAIN ROAD AJE   153782		RAMANATH SHENOY HARDWARE	574101	Karnataka	9900218268	rashajekar@gmail.com							29BBEPS6262G1ZA	RAMANATH SHENOY SHENOY	RAMANATH SHENOY SHENOY	SHANTHERI SADANA MAIN ROAD AJE   153782		RAMANATH SHENOY HARDWARE	574101	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	3809122500233	18/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3774052500662	18/10/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,995.76"	269.62	269.62	0.00	0.00	0.00	0.00	0	0.00	"3,535.00"																																													
B2B				Tax Invoice	3774052500662	18/10/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,694.91"	0.00	0.00	"1,694.91"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.99"									"2,995.76"	269.62	269.62	0.00	0.00	0.00	0.00	0	0.00	"3,535.00"																																													
B2B				Tax Invoice	3774052500662	18/10/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	3	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	84.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"2,995.76"	269.62	269.62	0.00	0.00	0.00	0.00	0	0.00	"3,535.00"																																													
B2B				Tax Invoice	3772122502924	18/10/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	1	SUBLET	YES	998714		0.001	0.000	Others	525.00	0.53	0.00	0.00	0.53	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.63									"4,396.30"	395.67	395.67	0.00	0.00	0.00	0.00	0	0.00	"5,187.64"																																													
B2B				Tax Invoice	3772122502924	18/10/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	2	EICHER PREMIUM COOLANT	NO	38200000		9.800	0.000	Numbers	266.95	"2,616.11"	0.00	0.00	"2,616.11"	18.00	235.45	235.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.01"									"4,396.30"	395.67	395.67	0.00	0.00	0.00	0.00	0	0.00	"5,187.64"																																													
B2B				Tax Invoice	3772122502924	18/10/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"4,396.30"	395.67	395.67	0.00	0.00	0.00	0.00	0	0.00	"5,187.64"																																													
B2B				Tax Invoice	3771042501153	18/10/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD THE GENERAL	PSN AUTOMOBILES PVT LTD THE GENERAL	Kerala	CIVIL LINE ROAD PADIVATTOM EDAPALLY ERNA		34 652 C	682024	Kerala	9895440444	jimmy@psnauto.co.in							32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD THE GENERAL	PSN AUTOMOBILES PVT LTD THE GENERAL	CIVIL LINE ROAD PADIVATTOM EDAPALLY ERNA		34 652 C	682024	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501715	18/10/2025	27AAACD3658C1ZX	CONFIDENCE PETROLEUM INDIA LTD	CONFIDENCE PETROLEUM INDIA LTD	Maharashtra	HITAVADA NAGPUR  RAMDASPETH		RAMDASPETH	422206	Maharashtra	7972987342	gogas@gmail.com							27AAACD3658C1ZX	CONFIDENCE PETROLEUM INDIA LTD	CONFIDENCE PETROLEUM INDIA LTD	HITAVADA NAGPUR  RAMDASPETH		RAMDASPETH	422206	Maharashtra	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	566.53	741.52	0.00	0.00	741.52	18.00	0.00	0.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.00									741.52	0.00	0.00	133.48	0.00	0.00	0.00	0	0.00	875.00																																													
B2B				Tax Invoice	3798052503008	18/10/2025	29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	Karnataka	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	9148180322	manjunathchabi@gmail.com							29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	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	3794122505265	18/10/2025	06AAECV1933E1ZL	COLDMAN LOGISTICS	COLDMAN LOGISTICS	Haryana	AKBARPUR BAROTA  KUNDLI INDUSTRIAL AREA		HADBAST NO 62  TEHSIL RAI	131028	Haryana	7799746725	pdesphande@coldman.in							06AAECV1933E1ZL	COLDMAN LOGISTICS	COLDMAN LOGISTICS	AKBARPUR BAROTA  KUNDLI INDUSTRIAL AREA		HADBAST NO 62  TEHSIL RAI	131028	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.442	0.000	Others	575.00	254.15	0.00	0.00	254.15	18.00	0.00	0.00	45.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.90									254.15	0.00	0.00	45.75	0.00	0.00	0.00	0	0.00	299.90																																													
B2B				Tax Invoice	3783052505927	18/10/2025	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	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"1,707.11"	"1,929.05"	0.00	0.00	"1,929.05"	18.00	173.62	173.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,276.29"									"16,720.30"	"1,504.85"	"1,504.85"	0.00	0.00	0.00	0.00	0	0.00	"19,730.00"																																													
B2B				Tax Invoice	3783052505927	18/10/2025	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	KINGPIN KIT STANDARD	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,637.12"	0.00	0.00	"6,637.12"	18.00	597.35	597.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,831.82"									"16,720.30"	"1,504.85"	"1,504.85"	0.00	0.00	0.00	0.00	0	0.00	"19,730.00"																																													
B2B				Tax Invoice	3783052505927	18/10/2025	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	DRAG LINK ASSY	NO	87082900		1.000	0.000	Numbers	"6,114.49"	"6,909.40"	0.00	0.00	"6,909.40"	18.00	621.85	621.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,153.10"									"16,720.30"	"1,504.85"	"1,504.85"	0.00	0.00	0.00	0.00	0	0.00	"19,730.00"																																													
B2B				Tax Invoice	3783052505927	18/10/2025	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	HIGH PRESSURE PIPE ASSY 4  VE4101	NO	87089900		1.000	0.000	Numbers	"1,101.53"	"1,244.73"	0.00	0.00	"1,244.73"	18.00	112.03	112.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.79"									"16,720.30"	"1,504.85"	"1,504.85"	0.00	0.00	0.00	0.00	0	0.00	"19,730.00"																																													
B2B				Tax Invoice	3773122501212	18/10/2025	32AEBPV6355G1ZG	VINCENT  V J	VINCENT  V J	Kerala	VATTAPARAMBIL HOUSE		VATTAPARAMBIL HOUSE	673592	Kerala	919048679665								32AEBPV6355G1ZG	VINCENT  V J	VINCENT  V J	VATTAPARAMBIL HOUSE		VATTAPARAMBIL HOUSE	673592	Kerala	1	SUBLET	YES	998714		0.888	0.000	Others	525.00	466.20	0.00	0.00	466.20	18.00	41.96	41.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.12									466.20	41.96	41.96	0.00	0.00	0.00	0.00	0	0.00	550.12																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,708.31"	"7,379.14"	0.00	0.00	"7,379.14"	18.00	0.00	0.00	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,707.39"									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,949.81"	"9,844.79"	0.00	0.00	"9,844.79"	18.00	0.00	0.00	"1,772.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,616.85"									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	950.80	0.00	0.00	950.80	18.00	0.00	0.00	171.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.94"									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	495.31	544.84	0.00	0.00	544.84	18.00	0.00	0.00	98.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.91									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	21.36	0.00	0.00	21.36	18.00	0.00	0.00	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.20									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"2,120.76"	0.00	0.00	"2,120.76"	18.00	0.00	0.00	381.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.50"									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3793122501443	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"33,122.53"	0.00	0.00	"5,962.06"	0.00	0.00	0.00	0	0.00	"39,084.59"																																													
B2B				Tax Invoice	3786042501504	18/10/2025	29AAATR2319D1ZQ	THE PRINCIPAL R N S VIDYA NIKETAN	THE PRINCIPAL R N S VIDYA NIKETAN	Karnataka	MURDESHWAR BHATKAL  NH 66 MURDESHWAR		NH 66 MURDESHWAR	581350	Karnataka	9448910932	msvidyaniketan@gmail.com							29AAATR2319D1ZQ	THE PRINCIPAL R N S VIDYA NIKETAN	THE PRINCIPAL R N S VIDYA NIKETAN	MURDESHWAR BHATKAL  NH 66 MURDESHWAR		NH 66 MURDESHWAR	581350	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	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	5	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	12	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3794162501372	18/10/2025	29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	Karnataka	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	9945814440	arborfurniture@gmail.com							29AAYFA9669B1ZP	ARBOR FURNITURE	ARBOR FURNITURE	BENSON TOWN BANGALORE NORTH  NO 7 BLUE		NO 7 BLUE VALLEY KISHORE MANSION	560046	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"19,183.97"	"1,715.38"	"1,715.38"	0.00	0.00	0.00	0.00	0	0.00	"22,614.73"																																													
B2B				Tax Invoice	3789042503691	18/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501260	18/10/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3800122500440	18/10/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	1	THREAD  LOCKER	NO	35061000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									147.01	8.91	8.91	0.00	0.00	0.00	0.00	0	0.00	164.83																																													
B2B				Tax Invoice	3800122500440	18/10/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	33.25	66.50	0.00	0.00	66.50	5.00	1.66	1.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.82									147.01	8.91	8.91	0.00	0.00	0.00	0.00	0	0.00	164.83																																													
B2B				Tax Invoice	3800122500440	18/10/2025	29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	Karnataka	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	9980173627	pkmalagi@gmail.com							29BQYPM9622F1Z1	IRANNA MALAGI	IRANNA MALAGI	AKKIALUR HANGAL  AP KUMAR NAGAR AKKIALU		AP KUMAR NAGAR AKKIALUR	581102	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									147.01	8.91	8.91	0.00	0.00	0.00	0.00	0	0.00	164.83																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	93.63	0.00	"1,778.87"	18.00	160.10	160.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.07"									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	18.73	0.00	355.77	18.00	32.02	32.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.81									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	11.50	0.00	218.55	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.89									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	6.69	0.00	127.06	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.94									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	7	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	8	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	124.79	0.00	"2,370.97"	18.00	213.39	213.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.75"									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	9	BRAKE FLUID DOT 4	NO	87089900		4.000	0.000	Numbers	146.00	584.00	0.00	0.00	584.00	18.00	52.56	52.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.12									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	10	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.27"	"2,226.27"	111.31	0.00	"2,114.96"	18.00	190.35	190.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.66"									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	11	CLUTCH TUBE FRONT	NO	87089900		1.000	0.000	Numbers	238.14	238.14	11.91	0.00	226.23	18.00	20.36	20.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	29.66	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3801122502050	18/10/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com								RAMESH A S O ALLANKANNA	RAMESH A S O ALLANKANNA	CHIKKABALLAPURA PATHAPALYA CHICKBALLAPUR		NANDI ROAD SAPPINABEDI WARD NO  20	561212	Karnataka	14	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"12,216.72"	"1,099.51"	"1,099.51"	0.00	0.00	0.00	0.00	0	0.00	"14,415.74"																																													
B2B				Tax Invoice	3785052501262	18/10/2025	29AABCM5140M1Z9	JEEVAN JEORGE	JEEVAN JEORGE	Karnataka	VIJAYANAGAR   BANGALORE  BANGALORE NORT		61 16TH MAIN ROAD K B S QUATERS	560040	Karnataka	9739799349	jeevan12@gmail.com							29AABCM5140M1Z9	JEEVAN JEORGE	JEEVAN JEORGE	VIJAYANAGAR   BANGALORE  BANGALORE NORT		61 16TH MAIN ROAD K B S QUATERS	560040	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	3772042500531	18/10/2025	32AADCA6735G1ZY	THE MANAGING DIRECTOR   A M S	THE MANAGING DIRECTOR   A M S	Kerala	PAYYANAD  PO  MANJERI   THADAPPARAMBA		THADAPPARAMBA	676122	Kerala	9745537373								32AADCA6735G1ZY	THE MANAGING DIRECTOR   A M S	THE MANAGING DIRECTOR   A M S	PAYYANAD  PO  MANJERI   THADAPPARAMBA		THADAPPARAMBA	676122	Kerala	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,613.46"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"10,975.42"	987.79	987.79	0.00	0.00	0.00	0.00	0	0.00	"12,951.00"																																													
B2B				Tax Invoice	3772042500531	18/10/2025	32AADCA6735G1ZY	THE MANAGING DIRECTOR   A M S	THE MANAGING DIRECTOR   A M S	Kerala	PAYYANAD  PO  MANJERI   THADAPPARAMBA		THADAPPARAMBA	676122	Kerala	9745537373								32AADCA6735G1ZY	THE MANAGING DIRECTOR   A M S	THE MANAGING DIRECTOR   A M S	PAYYANAD  PO  MANJERI   THADAPPARAMBA		THADAPPARAMBA	676122	Kerala	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,771.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"10,975.42"	987.79	987.79	0.00	0.00	0.00	0.00	0	0.00	"12,951.00"																																													
B2B				Tax Invoice	3794052501830	18/10/2025	29AAMFR0657G1ZW	RAVI KUMAR M S R K  BLUE META	RAVI KUMAR M S R K  BLUE META	Karnataka	NO 50 RADHA LAKSHMI NILAYA K R PURAM		NO 50 RADHA LAKSHMI NILAYA K R PURA	560001	Karnataka	9036022150								29AAMFR0657G1ZW	RAVI KUMAR M S R K  BLUE META	RAVI KUMAR M S R K  BLUE META	NO 50 RADHA LAKSHMI NILAYA K R PURAM		NO 50 RADHA LAKSHMI NILAYA K R PURA	560001	Karnataka	1	STARTER MOTOR  PRD TYPE	NO	85114000		1.000	0.000	Numbers	"7,162.18"	"9,374.58"	0.00	0.00	"9,374.58"	18.00	843.71	843.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,062.00"									"9,374.58"	843.71	843.71	0.00	0.00	0.00	0.00	0	0.00	"11,062.00"																																													
B2B				Tax Invoice	3801042505221	18/10/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	748.46	979.66	0.00	0.00	979.66	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									979.66	88.17	88.17	0.00	0.00	0.00	0.00	0	0.00	"1,156.00"																																													
B2B				Tax Invoice	3811042500567	18/10/2025	29LTJPS6370Q1Z8	B S VIKRAM	B S VIKRAM	Karnataka	NAPOKLU VILLAGE   POST  NAPOKLU MADIKERI		S O B S SUBRAMANIINDIRA NAGAR	571214	Karnataka	9902538526	vikramvikicoorg515@gmail.com							29LTJPS6370Q1Z8	B S VIKRAM	B S VIKRAM	NAPOKLU VILLAGE   POST  NAPOKLU MADIKERI		S O B S SUBRAMANIINDIRA NAGAR	571214	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	3801042505222	18/10/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	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	3783052505928	18/10/2025	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	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,699.17"	"4,180.09"	0.00	0.00	"4,180.09"	18.00	376.21	376.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,932.51"									"4,864.40"	437.80	437.80	0.00	0.00	0.00	0.00	0	0.00	"5,740.00"																																													
B2B				Tax Invoice	3783052505928	18/10/2025	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	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	605.58	684.31	0.00	0.00	684.31	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.49									"4,864.40"	437.80	437.80	0.00	0.00	0.00	0.00	0	0.00	"5,740.00"																																													
B2B				Tax Invoice	3789042503693	18/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503694	18/10/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	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	3795042501460	18/10/2025	29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	Karnataka	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	Karnataka	8884746864	shing@gmail.com							29BNDPA0979F1Z2	K H ARUN SINGH S O HANUMAN SINGH	K H ARUN SINGH S O HANUMAN SINGH	KOLAR H O KOLAR  KALLUKERE VI  BELAMARA		KALLUKERE VI  BELAMARANAHALLY	563101	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	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	1	WSTRIP DOOR VENT RH	NO	87089900		1.000	0.000	Numbers	"1,205.57"	"1,577.96"	0.00	0.00	"1,577.96"	18.00	142.02	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	2	GLASS RUN DOOR RH	NO	87089900		1.000	0.000	Numbers	957.59	"1,253.39"	0.00	0.00	"1,253.39"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.01"									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	3	CTR SASH RH	NO	87081090		1.000	0.000	Numbers	447.39	585.59	0.00	0.00	585.59	18.00	52.70	52.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.99									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	4	SASH ASSY RR LW RH	NO	87089900		1.000	0.000	Numbers	978.31	"1,280.51"	0.00	0.00	"1,280.51"	18.00	115.25	115.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.01"									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	5	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	420.20	550.00	0.00	0.00	550.00	18.00	49.50	49.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	6	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	874.07	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	7	WEATHER STRIP RH	NO	87089900		1.000	0.000	Numbers	325.02	425.42	0.00	0.00	425.42	18.00	38.29	38.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.00									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	8	MLDG ASSY DOOR  OS RH	NO	87089900		1.000	0.000	Numbers	244.09	319.49	0.00	0.00	319.49	18.00	28.75	28.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.99									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9	WEATHER STRIP LH	NO	87089900		1.000	0.000	Numbers	325.02	425.42	0.00	0.00	425.42	18.00	38.29	38.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.00									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3770052500238	18/10/2025	32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	Kerala	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	9544801003	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN AM	RAMAKRISHNAN AM	CHETTIPPADIPARAPPANGADIMALAPPURAM CHETTI		AM AGENCIES  NEAR HEALTH CENTRE  CH	676302	Kerala	10	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	244.09	319.49	0.00	0.00	319.49	18.00	28.75	28.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.99									"7,881.34"	709.33	709.33	0.00	0.00	0.00	0.00	0	0.00	"9,300.00"																																													
B2B				Tax Invoice	3785052501266	18/10/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	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	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	8	UJ KIT LFL 1480	NO	87089900		1.000	0.000	Numbers	"1,862.71"	"1,862.71"	0.00	0.00	"1,862.71"	18.00	167.64	167.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.99"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	11	RUST SPARY	NO	34021900		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									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	13	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	14	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									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	15	ASSY DAT PIPE	NO	87089900		1.000	0.000	Numbers	"1,991.53"	"1,991.53"	0.00	0.00	"1,991.53"	18.00	179.24	179.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.01"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	16	CLIP ENGINE BREATHER  D 49	NO	73182910		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505268	18/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	17	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.42"	"1,675.42"	0.00	0.00	"1,675.42"	18.00	150.79	150.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.00"									"11,490.67"	"1,028.59"	"1,028.59"	0.00	0.00	0.00	0.00	0	0.00	"13,547.85"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	2	SUBLET	YES	998714		3.199	0.000	Others	525.00	"1,679.48"	0.00	0.00	"1,679.48"	18.00	151.15	151.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,981.78"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	34.50	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"10,315.00"	0.00	0.00	"10,315.00"	18.00	928.35	928.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,171.70"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B				Tax Invoice	3794122505269	18/10/2025	29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	Karnataka	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	8660638720	jndtransport2020@gmail.com							29ELDPP0873A1Z5	JMD TRANSPORT	JMD TRANSPORT	NAGASANDRA POST SRIKATHPURA VI NAGASANDR		F05 NEAR ANJANEYA TEMPLE ANCHE	560073	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	34.50	0.00	"1,115.50"	18.00	100.40	100.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.30"									"15,260.48"	"1,373.45"	"1,373.45"	0.00	0.00	0.00	0.00	0	0.00	"18,007.38"																																													
B2B				Tax Invoice	3783052505929	18/10/2025	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	PUMP VANE  POWER STEERING  ZF	NO	87089400		1.000	0.000	Numbers	"11,314.87"	"12,635.59"	0.00	0.00	"12,635.59"	18.00	"1,137.20"	"1,137.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,909.99"									"24,897.46"	"2,240.77"	"2,240.77"	0.00	0.00	0.00	0.00	0	0.00	"29,379.00"																																													
B2B				Tax Invoice	3783052505929	18/10/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	2	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"10,980.21"	"12,261.87"	0.00	0.00	"12,261.87"	18.00	"1,103.57"	"1,103.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,469.01"									"24,897.46"	"2,240.77"	"2,240.77"	0.00	0.00	0.00	0.00	0	0.00	"29,379.00"																																													
B2B				Tax Invoice	3784182500008	18/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PRO2075 D HSD 12F AB BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,350,485.87"	"1,350,485.87"	0.00	0.00	"1,350,485.87"	18.00	"121,543.70"	"121,543.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,935.73"	"1,609,509.00"									"1,350,485.87"	"121,543.70"	"121,543.70"	0.00	0.00	0.00	0.00	0	0.00	"1,609,509.00"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,581.36"	"23,581.36"	"1,179.07"	0.00	"22,402.29"	18.00	"2,016.21"	"2,016.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,434.71"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	295.76	"7,098.24"	0.00	0.00	"7,098.24"	18.00	638.84	638.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,375.92"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	6	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,885.59"	"23,084.72"	"1,154.24"	0.00	"21,930.48"	18.00	"1,973.74"	"1,973.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,877.96"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	10	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.160	0.000	Others	535.00	620.60	0.00	0.00	620.60	18.00	55.85	55.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.30									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	18	M20 X 2 5 HEX  NUT	NO	73181600		6.000	0.000	Numbers	122.88	737.28	0.00	0.00	737.28	18.00	66.36	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	19	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	20	FR SUSP SHACKLE PIN L 159 MM	NO	87089900		2.000	0.000	Numbers	"1,889.83"	"3,779.66"	188.98	0.00	"3,590.68"	18.00	323.16	323.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,237.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.435	0.000	Others	535.00	"2,372.73"	118.64	0.00	"2,254.09"	18.00	202.87	202.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,659.83"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.960	0.000	Others	535.00	"2,118.60"	105.93	0.00	"2,012.67"	18.00	181.14	181.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.95"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.544	0.000	Others	535.00	"2,966.04"	148.30	0.00	"2,817.74"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.94"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	24	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		4.000	0.000	Numbers	929.66	"3,718.64"	0.00	0.00	"3,718.64"	18.00	334.68	334.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,388.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	25	THREADED BUSHING ASSY L 88 MM	NO	73201011		2.000	0.000	Numbers	"1,614.41"	"3,228.82"	0.00	0.00	"3,228.82"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,810.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	26	FRONT SPRING  SHACKLE INNER	NO	87089900		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	27	FRONT SPRING SHACKLE OUTER	NO	87089900		2.000	0.000	Numbers	"1,500.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	28	FLAT U BOLT FRONT	NO	73181500		2.000	0.000	Numbers	906.78	"1,813.56"	0.00	0.00	"1,813.56"	18.00	163.22	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	29	LOCK NUT  U  BOLT REAR  2015 3025	NO	73181500		8.000	0.000	Numbers	42.37	338.96	0.00	0.00	338.96	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	30	BOLT M12X1 25X90FLANGE BOLT	NO	73181500		10.000	0.000	Numbers	63.56	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	31	SPRING WASHER  M12	NO	73182100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	32	NUT	NO	73181500		4.000	0.000	Numbers	59.32	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	33	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3801122502053	18/10/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	34	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"93,239.76"	"8,322.19"	"8,322.19"	0.00	0.00	0.00	0.00	0	0.00	"109,884.14"																																													
B2B				Tax Invoice	3776072508137	18/10/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	1	PRIMARY ELEMENT  AIR CLEANER  HCV	NO	84213100		1.000	0.000	Numbers	"1,303.60"	"1,473.12"	0.00	0.00	"1,473.12"	18.00	132.58	132.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.28"									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	2	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	258.17	"1,750.46"	0.00	0.00	"1,750.46"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.54"									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.25"	0.00	0.00	"1,725.25"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.79"									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,080.55"	0.00	0.00	"1,080.55"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.05"									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	5	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	346.14	"1,564.62"	0.00	0.00	"1,564.62"	18.00	140.81	140.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.24"									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	6	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	691.55	0.00	0.00	691.55	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.03									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	7	ACCELERATOR CABLE ASSY  HCV	NO	87089900		2.000	0.000	Numbers	469.81	"1,061.81"	0.00	0.00	"1,061.81"	18.00	95.56	95.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,252.93"									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	8	FUEL FILTER KIT LCV	NO	84212900		4.000	0.000	Numbers	121.12	547.48	0.00	0.00	547.48	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9	SPACER DIFF  GEAR   SMD	NO	87085000		3.000	0.000	Numbers	293.23	994.09	0.00	0.00	994.09	18.00	89.47	89.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.03"									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	10	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	82.23	371.70	0.00	0.00	371.70	18.00	33.45	33.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.60									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3783052505930	18/10/2025	29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	Karnataka	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	9449014586								29AHEPD8690A1ZE	VISHNUPRASAD AUTOMOBILE	VISHNUPRASAD AUTOMOBILE	BYEPASS JUNCTION PUTTUR SARVE PUTTUR  RE		REB ENCLAVE SARVE	574202	Karnataka	11	SPACER DIFF  GEAR	NO	87085000		3.000	0.000	Numbers	381.84	"1,294.49"	0.00	0.00	"1,294.49"	18.00	116.50	116.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.49"									"12,555.12"	"1,129.94"	"1,129.94"	0.00	0.00	0.00	0.00	0	0.00	"14,815.00"																																													
B2B				Tax Invoice	3798122502403	18/10/2025	29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Karnataka	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	9964620280	Vaibhavinfr@gmail.com							29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									296.07	24.79	24.79	0.00	0.00	0.00	0.00	0	0.00	345.65																																													
B2B				Tax Invoice	3798122502403	18/10/2025	29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Karnataka	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	9964620280	Vaibhavinfr@gmail.com							29AOGPU2257K1ZC	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	7TH AVENUE SILVER TOWN PARK GOKUL HUBLI		06 SHIVANAGAR 2ND STAGE MIDMAC	580030	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									296.07	24.79	24.79	0.00	0.00	0.00	0.00	0	0.00	345.65																																													
B2B				Tax Invoice	3772122502926	18/10/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	1	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"4,573.73"	"4,573.73"	228.69	0.00	"4,345.04"	18.00	391.05	391.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,127.14"									"35,220.18"	"3,169.82"	"3,169.82"	0.00	0.00	0.00	0.00	0	0.00	"41,559.82"																																													
B2B				Tax Invoice	3772122502926	18/10/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	2	MAIN AIR SPRING ROLLING LOBE	NO	87089900		2.000	0.000	Numbers	"9,878.81"	"19,757.62"	987.86	0.00	"18,769.76"	18.00	"1,689.28"	"1,689.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,148.32"									"35,220.18"	"3,169.82"	"3,169.82"	0.00	0.00	0.00	0.00	0	0.00	"41,559.82"																																													
B2B				Tax Invoice	3772122502926	18/10/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	3	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"35,220.18"	"3,169.82"	"3,169.82"	0.00	0.00	0.00	0.00	0	0.00	"41,559.82"																																													
B2B				Tax Invoice	3772122502926	18/10/2025	32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	Kerala	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	9745386849	pmrgranites@pmrinfos.com							32AAIFP0813G1ZP	ALAVI P M  MANAGING PARTNER	ALAVI P M  MANAGING PARTNER	MALAPPURAM ERNAD   PMR CONSTRUCTION COMP		PMR CONSTRUCTION COMPANY  MELMURI	676517	Kerala	4	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"11,913.56"	"11,913.56"	595.68	0.00	"11,317.88"	18.00	"1,018.61"	"1,018.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,355.10"									"35,220.18"	"3,169.82"	"3,169.82"	0.00	0.00	0.00	0.00	0	0.00	"41,559.82"																																													
B2B				Tax Invoice	3776072508138	18/10/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	1	PILLAR ASSY RR RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,335.64"	"2,608.05"	0.00	0.00	"2,608.05"	18.00	234.74	234.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.53"									"5,065.20"	455.90	455.90	0.00	0.00	0.00	0.00	0	0.00	"5,977.00"																																													
B2B				Tax Invoice	3776072508138	18/10/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	2	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,457.15"	0.00	0.00	"2,457.15"	18.00	221.16	221.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.47"									"5,065.20"	455.90	455.90	0.00	0.00	0.00	0.00	0	0.00	"5,977.00"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	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	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	7	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	10	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	11	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	12	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3796122500697	18/10/2025	29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	Karnataka	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	9901224777								29AAGFJ5336E1ZC	MANJUNATH K JANAPRIYA RICE CORPORAT	MANJUNATH K JANAPRIYA RICE CORPORAT	MUNIYAL KARKALA  KADUHOLE   MUNIYAL		KADUHOLE   MUNIYAL	574108	Karnataka	13	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"7,986.04"	715.04	715.04	0.00	0.00	0.00	0.00	0	0.00	"9,416.12"																																													
B2B				Tax Invoice	3776072508139	18/10/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3810072505133	18/10/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,128.76"	0.00	0.00	"4,128.76"	18.00	371.62	371.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,872.00"									"4,128.76"	371.62	371.62	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,622.85"	"3,410.13"	0.00	0.00	"3,410.13"	18.00	306.90	306.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,023.93"									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	2	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	104.24	135.53	0.00	0.00	135.53	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.93									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,039.62"	0.00	0.00	"1,039.62"	18.00	93.56	93.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.74"									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	4	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	25.25	0.00	0.00	25.25	18.00	2.27	2.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.79									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3811042500568	18/10/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	50.51	0.00	0.00	50.51	18.00	4.55	4.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.61									"4,661.04"	419.48	419.48	0.00	0.00	0.00	0.00	0	0.00	"5,500.00"																																													
B2B				Tax Invoice	3776072508140	18/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	OIL SEAL  MCV  100134350	NO	40169330		4.000	0.000	Numbers	101.99	466.42	0.00	0.00	466.42	18.00	41.98	41.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.38									"2,966.94"	267.03	267.03	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3776072508140	18/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	448.21	0.00	0.00	448.21	18.00	40.34	40.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.89									"2,966.94"	267.03	267.03	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3776072508140	18/10/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,052.31"	0.00	0.00	"2,052.31"	18.00	184.71	184.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.73"									"2,966.94"	267.03	267.03	0.00	0.00	0.00	0.00	0	0.00	"3,501.00"																																													
B2B				Tax Invoice	3810072505134	18/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	1	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	956.79	0.00	0.00	956.79	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.01"									"4,882.24"	439.38	439.38	0.00	0.00	0.00	0.00	0	0.00	"5,761.00"																																													
B2B				Tax Invoice	3810072505134	18/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.15"	0.00	0.00	"1,193.15"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.91"									"4,882.24"	439.38	439.38	0.00	0.00	0.00	0.00	0	0.00	"5,761.00"																																													
B2B				Tax Invoice	3810072505134	18/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	3	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	213.58	0.00	0.00	213.58	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.02									"4,882.24"	439.38	439.38	0.00	0.00	0.00	0.00	0	0.00	"5,761.00"																																													
B2B				Tax Invoice	3810072505134	18/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	4	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.32	0.00	0.00	676.32	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.06									"4,882.24"	439.38	439.38	0.00	0.00	0.00	0.00	0	0.00	"5,761.00"																																													
B2B				Tax Invoice	3810072505134	18/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	5	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.64	0.00	0.00	996.64	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.02"									"4,882.24"	439.38	439.38	0.00	0.00	0.00	0.00	0	0.00	"5,761.00"																																													
B2B				Tax Invoice	3810072505134	18/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	6	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	126.22	563.84	0.00	0.00	563.84	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.32									"4,882.24"	439.38	439.38	0.00	0.00	0.00	0.00	0	0.00	"5,761.00"																																													
B2B				Tax Invoice	3810072505134	18/10/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	7	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	126.22	281.92	0.00	0.00	281.92	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.66									"4,882.24"	439.38	439.38	0.00	0.00	0.00	0.00	0	0.00	"5,761.00"																																													
B2B				Tax Invoice	3810072505135	18/10/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	473.78	0.00	0.00	473.78	18.00	42.64	42.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.06									"7,205.96"	648.52	648.52	0.00	0.00	0.00	0.00	0	0.00	"8,503.00"																																													
B2B				Tax Invoice	3810072505135	18/10/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	327.98	0.00	0.00	327.98	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.02									"7,205.96"	648.52	648.52	0.00	0.00	0.00	0.00	0	0.00	"8,503.00"																																													
B2B				Tax Invoice	3810072505135	18/10/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,136.95"	0.00	0.00	"1,136.95"	18.00	102.32	102.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.59"									"7,205.96"	648.52	648.52	0.00	0.00	0.00	0.00	0	0.00	"8,503.00"																																													
B2B				Tax Invoice	3810072505135	18/10/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	4	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	801.71	0.00	0.00	801.71	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.01									"7,205.96"	648.52	648.52	0.00	0.00	0.00	0.00	0	0.00	"8,503.00"																																													
B2B				Tax Invoice	3810072505135	18/10/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	5	SEAL  VALVE STEM	NO	87089900		12.000	0.000	Numbers	102.63	"1,408.10"	0.00	0.00	"1,408.10"	18.00	126.73	126.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.56"									"7,205.96"	648.52	648.52	0.00	0.00	0.00	0.00	0	0.00	"8,503.00"																																													
B2B				Tax Invoice	3810072505135	18/10/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	6	CYL  HEAD  GASKET	NO	84841090		1.000	0.000	Numbers	"2,674.13"	"3,057.44"	0.00	0.00	"3,057.44"	18.00	275.16	275.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,607.76"									"7,205.96"	648.52	648.52	0.00	0.00	0.00	0.00	0	0.00	"8,503.00"																																													
B2B				Tax Invoice	3786042501506	18/10/2025	N.A	RAJEEVA SHETTY	RAJEEVA SHETTY	Kerala	HALLIHOLE KUNDAPURA  SIDDAPURA		SIDDAPURA	576229	Kerala	9481109715								N.A	RAJEEVA SHETTY	RAJEEVA SHETTY	HALLIHOLE KUNDAPURA  SIDDAPURA		SIDDAPURA	576229	Karnataka	1	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	351.57	920.35	0.00	0.00	920.35	18.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.01"									"1,898.32"	170.84	170.84	0.00	0.00	0.00	0.00	0	0.00	"2,240.00"																																													
B2B				Tax Invoice	3786042501506	18/10/2025	N.A	RAJEEVA SHETTY	RAJEEVA SHETTY	Kerala	HALLIHOLE KUNDAPURA  SIDDAPURA		SIDDAPURA	576229	Kerala	9481109715								N.A	RAJEEVA SHETTY	RAJEEVA SHETTY	HALLIHOLE KUNDAPURA  SIDDAPURA		SIDDAPURA	576229	Karnataka	2	HOSE OIL DRAIN VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	148.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"1,898.32"	170.84	170.84	0.00	0.00	0.00	0.00	0	0.00	"2,240.00"																																													
B2B				Tax Invoice	3786042501506	18/10/2025	N.A	RAJEEVA SHETTY	RAJEEVA SHETTY	Kerala	HALLIHOLE KUNDAPURA  SIDDAPURA		SIDDAPURA	576229	Kerala	9481109715								N.A	RAJEEVA SHETTY	RAJEEVA SHETTY	HALLIHOLE KUNDAPURA  SIDDAPURA		SIDDAPURA	576229	Karnataka	3	BOLT  FLANGE  10X1 5X22   1	NO	73181500		4.000	0.000	Numbers	19.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"1,898.32"	170.84	170.84	0.00	0.00	0.00	0.00	0	0.00	"2,240.00"																																													
B2B				Tax Invoice	3786042501506	18/10/2025	N.A	RAJEEVA SHETTY	RAJEEVA SHETTY	Kerala	HALLIHOLE KUNDAPURA  SIDDAPURA		SIDDAPURA	576229	Kerala	9481109715								N.A	RAJEEVA SHETTY	RAJEEVA SHETTY	HALLIHOLE KUNDAPURA  SIDDAPURA		SIDDAPURA	576229	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.37	0.00	0.00	681.37	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.01									"1,898.32"	170.84	170.84	0.00	0.00	0.00	0.00	0	0.00	"2,240.00"																																													
B2B				Tax Invoice	3810072505136	18/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,179.98"	"11,569.34"	0.00	0.00	"11,569.34"	18.00	"1,041.23"	"1,041.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,651.80"									"32,996.68"	"2,969.66"	"2,969.66"	0.00	0.00	0.00	0.00	0	0.00	"38,936.00"																																													
B2B				Tax Invoice	3810072505136	18/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	854.26	0.00	0.00	854.26	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"32,996.68"	"2,969.66"	"2,969.66"	0.00	0.00	0.00	0.00	0	0.00	"38,936.00"																																													
B2B				Tax Invoice	3810072505136	18/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		3.000	0.000	Numbers	443.03	"1,484.24"	0.00	0.00	"1,484.24"	18.00	133.58	133.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.40"									"32,996.68"	"2,969.66"	"2,969.66"	0.00	0.00	0.00	0.00	0	0.00	"38,936.00"																																													
B2B				Tax Invoice	3810072505136	18/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,850.15"	0.00	0.00	"1,850.15"	18.00	166.51	166.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.17"									"32,996.68"	"2,969.66"	"2,969.66"	0.00	0.00	0.00	0.00	0	0.00	"38,936.00"																																													
B2B				Tax Invoice	3810072505136	18/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	COMPANION FLANGE	NO	87089900		2.000	0.000	Numbers	"1,903.45"	"4,251.30"	0.00	0.00	"4,251.30"	18.00	382.61	382.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,016.52"									"32,996.68"	"2,969.66"	"2,969.66"	0.00	0.00	0.00	0.00	0	0.00	"38,936.00"																																													
B2B				Tax Invoice	3810072505136	18/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	836.44	0.00	0.00	836.44	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.00									"32,996.68"	"2,969.66"	"2,969.66"	0.00	0.00	0.00	0.00	0	0.00	"38,936.00"																																													
B2B				Tax Invoice	3810072505136	18/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	HUB BOLT KIT REAR 10 90	NO	73181500		15.000	0.000	Numbers	213.55	"3,577.18"	0.00	0.00	"3,577.18"	18.00	321.94	321.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.06"									"32,996.68"	"2,969.66"	"2,969.66"	0.00	0.00	0.00	0.00	0	0.00	"38,936.00"																																													
B2B				Tax Invoice	3810072505136	18/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	8	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		1.000	0.000	Numbers	"6,695.85"	"7,477.49"	0.00	0.00	"7,477.49"	18.00	672.97	672.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.43"									"32,996.68"	"2,969.66"	"2,969.66"	0.00	0.00	0.00	0.00	0	0.00	"38,936.00"																																													
B2B				Tax Invoice	3810072505136	18/10/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	9	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.28"	0.00	0.00	"1,096.28"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"32,996.68"	"2,969.66"	"2,969.66"	0.00	0.00	0.00	0.00	0	0.00	"38,936.00"																																													
B2B				Tax Invoice	3783052505931	18/10/2025	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	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,641.45"	"1,855.12"	0.00	0.00	"1,855.12"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.00"									"1,855.12"	166.94	166.94	0.00	0.00	0.00	0.00	0	0.00	"2,189.00"																																													
B2B				Tax Invoice	3776072508141	18/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3795042501462	18/10/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072508142	18/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.54"	0.00	0.00	"2,185.54"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.92"									"4,089.86"	368.07	368.07	0.00	0.00	0.00	0.00	0	0.00	"4,826.00"																																													
B2B				Tax Invoice	3776072508142	18/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	2	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	864.95	0.00	0.00	864.95	18.00	77.84	77.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.63"									"4,089.86"	368.07	368.07	0.00	0.00	0.00	0.00	0	0.00	"4,826.00"																																													
B2B				Tax Invoice	3776072508142	18/10/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.37"	0.00	0.00	"1,039.37"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.45"									"4,089.86"	368.07	368.07	0.00	0.00	0.00	0.00	0	0.00	"4,826.00"																																													
B2B				Tax Invoice	3788052512949	18/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	SHAFT REAR AXLE  11 10 HILL	NO	87089900		1.000	0.000	Numbers	"3,616.93"	"4,063.64"	0.00	0.00	"4,063.64"	18.00	365.68	365.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,795.00"									"4,063.64"	365.68	365.68	0.00	0.00	0.00	0.00	0	0.00	"4,795.00"																																													
B2B				Tax Invoice	3776072508143	18/10/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	1	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"2,385.37"	"2,663.76"	0.00	0.00	"2,663.76"	18.00	239.74	239.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.24"									"5,440.68"	489.66	489.66	0.00	0.00	0.00	0.00	0	0.00	"6,420.00"																																													
B2B				Tax Invoice	3776072508143	18/10/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	2	ACCELERATOR CABLE ASSY	NO	87089900		5.000	0.000	Numbers	387.57	"2,164.01"	0.00	0.00	"2,164.01"	18.00	194.76	194.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.53"									"5,440.68"	489.66	489.66	0.00	0.00	0.00	0.00	0	0.00	"6,420.00"																																													
B2B				Tax Invoice	3776072508143	18/10/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	3	FUSIBLE LINK  HALOGEN	NO	85443000		2.000	0.000	Numbers	146.62	327.46	0.00	0.00	327.46	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"5,440.68"	489.66	489.66	0.00	0.00	0.00	0.00	0	0.00	"6,420.00"																																													
B2B				Tax Invoice	3776072508143	18/10/2025	32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	Kerala	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	8281349378								32DIOPP0333J1Z8	ST MARY S AUTO SPARES	ST MARY S AUTO SPARES	KOKKALAI THRISSUR THRISSUR R S THRISSUR		SHOP NO 39 1120 JAYA MAYA BUILDING	680021	Kerala	4	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	255.62	285.45	0.00	0.00	285.45	18.00	25.69	25.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.83									"5,440.68"	489.66	489.66	0.00	0.00	0.00	0.00	0	0.00	"6,420.00"																																													
B2B	N			Tax Invoice	378555250322	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"4,949.64"	0.00	0.00	890.94	0.00	0.00	0.00	0	0.00	"5,840.58"																																													
B2B	N			Tax Invoice	378555250322	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"4,949.64"	0.00	0.00	890.94	0.00	0.00	0.00	0	0.00	"5,840.58"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"12,172.85"	"13,085.82"	0.00	0.00	"13,085.82"	18.00	0.00	0.00	"2,355.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,441.27"									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		25.000	0.000	Others	18.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		42.000	0.000	Others	22.00	924.00	0.00	0.00	924.00	18.00	0.00	0.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.32"									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPACER FAN	NO	87089900		1.000	0.000	Numbers	"1,525.32"	"1,639.72"	0.00	0.00	"1,639.72"	18.00	0.00	0.00	295.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.87"									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"9,320.90"	"10,019.97"	0.00	0.00	"10,019.97"	18.00	0.00	0.00	"1,803.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,823.56"									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		128.000	0.000	Others	22.00	"2,816.00"	0.00	0.00	"2,816.00"	18.00	0.00	0.00	506.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.88"									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.47"	"1,780.70"	0.00	0.00	"1,780.70"	18.00	0.00	0.00	320.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.23"									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251903	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,786.67"	0.00	0.00	"1,221.60"	0.00	0.00	0.00	0	0.00	"8,008.27"																																													
B2B	N			Tax Invoice	379955251903	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,786.67"	0.00	0.00	"1,221.60"	0.00	0.00	0.00	0	0.00	"8,008.27"																																													
B2B	N			Tax Invoice	379955251903	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,786.67"	0.00	0.00	"1,221.60"	0.00	0.00	0.00	0	0.00	"8,008.27"																																													
B2B	N			Tax Invoice	378555250323	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378555250323	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	377555250279	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"4,500.00"	0.00	0.00	810.00	0.00	0.00	0.00	0	0.00	"5,310.00"																																													
B2B	N			Tax Invoice	377555250279	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"4,500.00"	0.00	0.00	810.00	0.00	0.00	0.00	0	0.00	"5,310.00"																																													
B2B	N			Tax Invoice	377555250279	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,500.00"	0.00	0.00	810.00	0.00	0.00	0.00	0	0.00	"5,310.00"																																													
B2B	N			Tax Invoice	377555250280	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	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"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	377155251366	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,646.36"	0.00	0.00	476.34	0.00	0.00	0.00	0	0.00	"3,122.70"																																													
B2B	N			Tax Invoice	377155251366	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"2,646.36"	0.00	0.00	476.34	0.00	0.00	0.00	0	0.00	"3,122.70"																																													
B2B	N			Tax Invoice	377155251366	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"2,646.36"	0.00	0.00	476.34	0.00	0.00	0.00	0	0.00	"3,122.70"																																													
B2B	N			Tax Invoice	377155251366	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,646.36"	0.00	0.00	476.34	0.00	0.00	0.00	0	0.00	"3,122.70"																																													
B2B	N			Tax Invoice	377055250439	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"13,148.96"	0.00	0.00	"2,366.81"	0.00	0.00	0.00	0	0.00	"15,515.77"																																													
B2B	N			Tax Invoice	377055250439	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PUMP POWER STEERING 40 40	NO	87089400		1.000	0.000	Numbers	"10,922.52"	"11,741.71"	0.00	0.00	"11,741.71"	18.00	0.00	0.00	"2,113.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,855.22"									"13,148.96"	0.00	0.00	"2,366.81"	0.00	0.00	0.00	0	0.00	"15,515.77"																																													
B2B	N			Tax Invoice	377055250439	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"13,148.96"	0.00	0.00	"2,366.81"	0.00	0.00	0.00	0	0.00	"15,515.77"																																													
B2B	N			Tax Invoice	377055250439	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"13,148.96"	0.00	0.00	"2,366.81"	0.00	0.00	0.00	0	0.00	"15,515.77"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	764.24	821.56	0.00	0.00	821.56	18.00	0.00	0.00	147.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.44									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.20	252.84	0.00	0.00	252.84	18.00	0.00	0.00	45.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.35									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PIN LOCK M T G SHIF	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"20,116.51"	"21,625.25"	0.00	0.00	"21,625.25"	18.00	0.00	0.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,517.80"									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377055250441	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.03"	"4,592.43"	0.00	0.00	"4,592.43"	18.00	0.00	0.00	826.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,419.07"									"4,807.43"	0.00	0.00	865.34	0.00	0.00	0.00	0	0.00	"5,672.77"																																													
B2B	N			Tax Invoice	377055250441	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,807.43"	0.00	0.00	865.34	0.00	0.00	0.00	0	0.00	"5,672.77"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		4.186	0.000	Others	430.00	"1,799.98"	0.00	0.00	"1,799.98"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.98"									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.93"	"8,117.25"	0.00	0.00	"8,117.25"	18.00	0.00	0.00	"1,461.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,578.36"									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,172.28"	"13,085.20"	0.00	0.00	"13,085.20"	18.00	0.00	0.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,440.54"									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.39"	"5,216.74"	0.00	0.00	"5,216.74"	18.00	0.00	0.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,155.75"									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.05	631.08	0.00	0.00	631.08	18.00	0.00	0.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.67									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.87"	"4,801.89"	0.00	0.00	"4,801.89"	18.00	0.00	0.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,666.23"									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SPLIT PIN  5X45	NO	73182400		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									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251368	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"41,760.44"	0.00	0.00	"7,516.87"	0.00	0.00	0.00	0	0.00	"49,277.31"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.73"	"12,025.74"	0.00	0.00	"12,025.74"	18.00	0.00	0.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.37"									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LOCKING SCREW	NO	73182990		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									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SET SCREW M10X1 5X12	NO	73182990		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									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.53	446.69	0.00	0.00	446.69	18.00	0.00	0.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.09									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.37	412.12	0.00	0.00	412.12	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.30									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.11"	"1,080.49"	0.00	0.00	"1,080.49"	18.00	0.00	0.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.98"									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL FRONT	NO	40169330		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									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377155251369	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"27,090.75"	0.00	0.00	"4,876.33"	0.00	0.00	0.00	0	0.00	"31,967.08"																																													
B2B	N			Tax Invoice	377255251184	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	95.84	103.03	0.00	0.00	103.03	18.00	0.00	0.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.58									"9,094.66"	0.00	0.00	"1,637.05"	0.00	0.00	0.00	0	0.00	"10,731.71"																																													
B2B	N			Tax Invoice	377255251184	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"9,094.66"	0.00	0.00	"1,637.05"	0.00	0.00	0.00	0	0.00	"10,731.71"																																													
B2B	N			Tax Invoice	377255251184	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.18	168.09	0.00	0.00	168.09	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.35									"9,094.66"	0.00	0.00	"1,637.05"	0.00	0.00	0.00	0	0.00	"10,731.71"																																													
B2B	N			Tax Invoice	377255251184	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"9,094.66"	0.00	0.00	"1,637.05"	0.00	0.00	0.00	0	0.00	"10,731.71"																																													
B2B	N			Tax Invoice	377255251184	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"9,094.66"	0.00	0.00	"1,637.05"	0.00	0.00	0.00	0	0.00	"10,731.71"																																													
B2B	N			Tax Invoice	377255251184	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KING PIN SHIM THICK 0 65MM THK	NO	87089900		4.000	0.000	Numbers	17.02	73.19	0.00	0.00	73.19	18.00	0.00	0.00	13.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.36									"9,094.66"	0.00	0.00	"1,637.05"	0.00	0.00	0.00	0	0.00	"10,731.71"																																													
B2B	N			Tax Invoice	377255251184	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"9,094.66"	0.00	0.00	"1,637.05"	0.00	0.00	0.00	0	0.00	"10,731.71"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	10	CLIP HOSE D 13 8	NO	73182910		30.000	0.000	Numbers	22.31	747.33	0.00	0.00	747.33	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.87									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512898	18/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	BOLT M10X1 25X25	NO	73181500		30.000	0.000	Numbers	12.75	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									432.20	38.90	38.90	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3788052512899	18/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	NUT FLANGE M16X1 5  30 25	NO	73181600		11.000	0.000	Numbers	35.06	435.56	0.00	0.00	435.56	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.00									435.56	39.22	39.22	0.00	0.00	0.00	0.00	0	0.00	514.00																																													
B2B				Tax Invoice	3788052512900	18/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	LEAF NO 2	NO	73201020		1.000	0.000	Numbers	"2,715.57"	"3,068.92"	0.00	0.00	"3,068.92"	18.00	276.18	276.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.28"									"5,439.06"	489.47	489.47	0.00	0.00	0.00	0.00	0	0.00	"6,418.00"																																													
B2B				Tax Invoice	3788052512900	18/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	LEAF NO 5	NO	73201020		1.000	0.000	Numbers	"2,097.24"	"2,370.14"	0.00	0.00	"2,370.14"	18.00	213.29	213.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.72"									"5,439.06"	489.47	489.47	0.00	0.00	0.00	0.00	0	0.00	"6,418.00"																																													
B2B				Tax Invoice	3788052512901	18/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,572.86"	0.00	0.00	"2,572.86"	18.00	231.57	231.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,036.00"									"2,572.86"	231.57	231.57	0.00	0.00	0.00	0.00	0	0.00	"3,036.00"																																													
B2B				Tax Invoice	3788052512902	18/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	RVM MTGBKT	NO	70091010		2.000	0.000	Numbers	366.54	785.22	0.00	0.00	785.22	18.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.62									"1,065.18"	95.91	95.91	0.00	0.00	0.00	0.00	0	0.00	"1,257.00"																																													
B2B				Tax Invoice	3788052512902	18/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	261.36	279.96	0.00	0.00	279.96	18.00	25.21	25.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.38									"1,065.18"	95.91	95.91	0.00	0.00	0.00	0.00	0	0.00	"1,257.00"																																													
B2B				Tax Invoice	3788052512903	18/10/2025	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	FIP UNIT PUMP	NO	84133010		1.000	0.000	Numbers	"14,929.09"	"15,625.38"	0.00	0.00	"15,625.38"	18.00	"1,406.31"	"1,406.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,438.00"									"15,625.38"	"1,406.31"	"1,406.31"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3788052512904	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CNG STICKER	NO	39199010		4.000	0.000	Numbers	31.87	142.61	0.00	0.00	142.61	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.29									"4,677.94"	421.03	421.03	0.00	0.00	0.00	0.00	0	0.00	"5,520.00"																																													
B2B				Tax Invoice	3788052512904	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	LUBRICATIONPIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,550.93"	"1,734.97"	0.00	0.00	"1,734.97"	18.00	156.15	156.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.27"									"4,677.94"	421.03	421.03	0.00	0.00	0.00	0.00	0	0.00	"5,520.00"																																													
B2B				Tax Invoice	3788052512904	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PLR FR OTR RH	NO	87089900		1.000	0.000	Numbers	"2,503.30"	"2,800.36"	0.00	0.00	"2,800.36"	18.00	252.04	252.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.44"									"4,677.94"	421.03	421.03	0.00	0.00	0.00	0.00	0	0.00	"5,520.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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 OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,121.90"	0.00	0.00	"1,121.90"	18.00	100.97	100.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.84"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,660.00"	0.00	0.00	"1,660.00"	18.00	149.40	149.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.80"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	89.24	98.47	0.00	0.00	98.47	18.00	8.86	8.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.19									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	311.08	"1,373.02"	0.00	0.00	"1,373.02"	18.00	123.57	123.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.16"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,935.47"	0.00	0.00	"3,935.47"	18.00	354.19	354.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.85"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	790.61	0.00	0.00	790.61	18.00	71.15	71.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.91									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	500 E VISCO RING FAN	NO	87089900		2.000	0.000	Numbers	"8,811.58"	"19,446.00"	0.00	0.00	"19,446.00"	18.00	"1,750.13"	"1,750.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,946.26"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,318.83"	0.00	0.00	"4,318.83"	18.00	388.69	388.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,096.21"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,045.46"	0.00	0.00	"2,045.46"	18.00	184.09	184.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.64"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	63.75	211.03	0.00	0.00	211.03	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.01									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	"1,007.82"	"1,112.06"	0.00	0.00	"1,112.06"	18.00	100.09	100.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.24"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.99"	0.00	"3,443.05"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.79"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.29"	0.00	"4,016.36"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.30"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,919.07"	0.00	0.00	"2,919.07"	18.00	262.72	262.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.51"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,384.27"	0.00	0.00	"1,384.27"	18.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.43"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	446.22	492.37	0.00	0.00	492.37	18.00	44.31	44.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.99									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,254.15"	0.00	0.00	"1,254.15"	18.00	112.87	112.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.89"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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 INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	133.65	0.00	0.00	133.65	18.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.71									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,344.88"	0.00	0.00	"1,344.88"	18.00	121.04	121.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.96"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	SUPPORT ASSY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	487.66	538.10	0.00	0.00	538.10	18.00	48.43	48.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.96									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	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	ID317575  DETENT SPRING	NO	73202000		4.000	0.000	Numbers	44.62	196.94	0.00	0.00	196.94	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512906	18/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	STEERING GEARBOX HD	NO	87089900		1.000	0.000	Numbers	"17,127.21"	"19,354.26"	0.00	0.00	"19,354.26"	18.00	"1,741.87"	"1,741.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.00"									"19,354.26"	"1,741.87"	"1,741.87"	0.00	0.00	0.00	0.00	0	0.00	"22,838.00"																																													
B2B				Tax Invoice	3788052512907	18/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	REAR OIL SEAL INSTALLER E474 AND E366	NO	82060010		1.000	0.000	Numbers	"4,364.41"	"4,364.40"	0.00	0.00	"4,364.40"	18.00	392.80	392.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,150.00"									"4,364.40"	392.80	392.80	0.00	0.00	0.00	0.00	0	0.00	"5,150.00"																																													
B2B				Tax Invoice	3788052512908	18/10/2025	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 ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"4,345.55"	"4,910.50"	0.00	0.00	"4,910.50"	18.00	441.95	441.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,794.40"									"15,140.64"	"1,362.68"	"1,362.68"	0.00	0.00	0.00	0.00	0	0.00	"17,866.00"																																													
B2B				Tax Invoice	3788052512908	18/10/2025	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	FILTER INSERT	NO	87089900		3.000	0.000	Numbers	"1,583.44"	"5,367.90"	0.00	0.00	"5,367.90"	18.00	483.12	483.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.14"									"15,140.64"	"1,362.68"	"1,362.68"	0.00	0.00	0.00	0.00	0	0.00	"17,866.00"																																													
B2B				Tax Invoice	3788052512908	18/10/2025	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	GASKET	NO	40169390		2.000	0.000	Numbers	"2,151.42"	"4,862.24"	0.00	0.00	"4,862.24"	18.00	437.61	437.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,737.46"									"15,140.64"	"1,362.68"	"1,362.68"	0.00	0.00	0.00	0.00	0	0.00	"17,866.00"																																													
B2B				Tax Invoice	3788052512909	18/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	SHAFT REAR AXLE   HCV	NO	87089900		1.000	0.000	Numbers	"4,269.05"	"4,795.76"	0.00	0.00	"4,795.76"	18.00	431.62	431.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,659.00"									"4,795.76"	431.62	431.62	0.00	0.00	0.00	0.00	0	0.00	"5,659.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	472.99	"1,068.97"	0.00	0.00	"1,068.97"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.39"									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	2	INTERCOOLER MONOGRAM KIT	NO	87089900		3.000	0.000	Numbers	170.20	576.98	0.00	0.00	576.98	18.00	51.93	51.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.84									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	3	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,158.28"	0.00	0.00	"1,158.28"	18.00	104.25	104.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.78"									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	4	CLIP	NO	87089900		20.000	0.000	Numbers	5.74	129.71	0.00	0.00	129.71	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.05									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	5	PANEL CORNER	NO	87089900		3.000	0.000	Numbers	58.65	198.82	0.00	0.00	198.82	18.00	17.89	17.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.60									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	35.06	237.70	0.00	0.00	237.70	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.48									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	7	LID ASSY C CONSOLE	NO	87089900		3.000	0.000	Numbers	143.43	486.22	0.00	0.00	486.22	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.74									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	8	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	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									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9	DOOR STICKER E2 PLUS	NO	39199010		4.000	0.000	Numbers	79.68	360.15	0.00	0.00	360.15	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.97									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	10	POLY V BELT 1185	NO	40101290		3.000	0.000	Numbers	242.23	821.16	0.00	0.00	821.16	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.98									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	11	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	334.95	0.00	0.00	334.95	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.25									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	12	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	13	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	756.31	0.00	0.00	756.31	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.45									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	14	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	900.38	0.00	0.00	900.38	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.46"									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	15	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	CUSHION RUBBER FRONT	NO	87081090		3.000	0.000	Numbers	346.14	"1,173.40"	0.00	0.00	"1,173.40"	18.00	105.61	105.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.62"									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,437.04"	0.00	0.00	"1,437.04"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.72"									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.25"	0.00	0.00	"1,869.25"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.16	0.00	0.00	803.16	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.74									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	207.17	234.10	0.00	0.00	234.10	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.24									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	38.25	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	746.97	0.00	0.00	746.97	18.00	67.23	67.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.43									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	125.34	0.00	0.00	125.34	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.90									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.17	0.00	0.00	396.17	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	249.25	281.65	0.00	0.00	281.65	18.00	25.35	25.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.35									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	248.50	0.00	0.00	248.50	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.24									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	99.44	224.75	0.00	0.00	224.75	18.00	20.23	20.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.21									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	517.91	0.00	0.00	517.91	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.13									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	484.06	0.00	0.00	484.06	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.20									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	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									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512912	18/10/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	KING PIN KIT 1ST O S  MCV	NO	87089900		2.000	0.000	Numbers	"2,053.25"	"4,640.68"	0.00	0.00	"4,640.68"	18.00	417.64	417.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,475.96"									"5,087.32"	457.84	457.84	0.00	0.00	0.00	0.00	0	0.00	"6,003.00"																																													
B2B				Tax Invoice	3788052512912	18/10/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	446.64	0.00	0.00	446.64	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.04									"5,087.32"	457.84	457.84	0.00	0.00	0.00	0.00	0	0.00	"6,003.00"																																													
B2B				Tax Invoice	3776072508127	18/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.36	0.00	0.00	557.36	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.70									"7,761.80"	698.60	698.60	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3776072508127	18/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,876.21"	"3,211.78"	0.00	0.00	"3,211.78"	18.00	289.07	289.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,789.92"									"7,761.80"	698.60	698.60	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3776072508127	18/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	626.41	0.00	0.00	626.41	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.17									"7,761.80"	698.60	698.60	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3776072508127	18/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"3,014.54"	"3,366.25"	0.00	0.00	"3,366.25"	18.00	302.98	302.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,972.21"									"7,761.80"	698.60	698.60	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788272501592	18/10/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,506.61"	0.00	0.00	"1,506.61"	18.00	135.59	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.79"									"13,973.74"	"1,257.63"	"1,257.63"	0.00	0.00	0.00	0.00	0	0.00	"16,489.00"																																													
B2B				Tax Invoice	3788272501592	18/10/2025	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	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"5,643.79"	0.00	0.00	"5,643.79"	18.00	507.94	507.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,659.67"									"13,973.74"	"1,257.63"	"1,257.63"	0.00	0.00	0.00	0.00	0	0.00	"16,489.00"																																													
B2B				Tax Invoice	3788272501592	18/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,388.43"	"5,665.23"	0.00	0.00	"5,665.23"	18.00	509.87	509.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,684.97"									"13,973.74"	"1,257.63"	"1,257.63"	0.00	0.00	0.00	0.00	0	0.00	"16,489.00"																																													
B2B				Tax Invoice	3788272501592	18/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	INLET VALVE	NO	84099199		8.000	0.000	Numbers	137.69	"1,158.11"	0.00	0.00	"1,158.11"	18.00	104.23	104.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.57"									"13,973.74"	"1,257.63"	"1,257.63"	0.00	0.00	0.00	0.00	0	0.00	"16,489.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	NRB INPUT SHAFT TANDEM	NO	87089900		2.000	0.000	Numbers	352.51	777.96	0.00	0.00	777.96	18.00	70.02	70.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.00									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	SPACER PINION HEAD TANDEM	NO	87089900		1.000	0.000	Numbers	416.90	460.02	0.00	0.00	460.02	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.82									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	SPACER VARIABLE PINION TANDEM	NO	73182200		1.000	0.000	Numbers	615.15	678.77	0.00	0.00	678.77	18.00	61.09	61.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.95									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	624.71	"1,378.66"	0.00	0.00	"1,378.66"	18.00	124.08	124.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.82"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	SHIELD DUST TANDEM	NO	87089900		1.000	0.000	Numbers	117.29	129.42	0.00	0.00	129.42	18.00	11.65	11.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.72									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,303.60"	"1,438.44"	0.00	0.00	"1,438.44"	18.00	129.46	129.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.36"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	GEAR  HELICAL PINION  TANDEM DH	NO	87089900		1.000	0.000	Numbers	"8,227.03"	"9,077.99"	0.00	0.00	"9,077.99"	18.00	817.02	817.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,712.03"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	SHIFT FORK IAD	NO	87089900		1.000	0.000	Numbers	"1,157.62"	"1,277.36"	0.00	0.00	"1,277.36"	18.00	114.96	114.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.28"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,839.69"	"30,719.28"	0.00	0.00	"30,719.28"	18.00	"2,764.72"	"2,764.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,248.72"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"25,477.27"	"28,112.51"	0.00	0.00	"28,112.51"	18.00	"2,530.11"	"2,530.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,172.73"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	STRG WHEEL SUB ASSY BLACK LEATHER MCV MS	NO	87089900		1.000	0.000	Numbers	"1,983.13"	"2,188.26"	0.00	0.00	"2,188.26"	18.00	196.94	196.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.14"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	CAB STAY ASSY	NO	87089900		1.000	0.000	Numbers	"1,222.01"	"1,348.41"	0.00	0.00	"1,348.41"	18.00	121.36	121.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.13"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	KING PIN KIT 2ND O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,115.08"	"2,333.85"	0.00	0.00	"2,333.85"	18.00	210.05	210.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,753.95"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	CLAMP ASSEMBLY	NO	87082900		2.000	0.000	Numbers	79.04	174.45	0.00	0.00	174.45	18.00	15.70	15.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.85									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,213.08"	"1,338.56"	0.00	0.00	"1,338.56"	18.00	120.47	120.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.50"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	801.28	900.16	0.00	0.00	900.16	18.00	81.01	81.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.18"									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.52	0.00	0.00	929.52	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.84"									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.52	0.00	0.00	929.52	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.84"									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,819.12"	0.00	0.00	"5,819.12"	18.00	523.71	523.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,866.54"									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	22	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,491.00"	0.00	0.00	"3,491.00"	18.00	314.19	314.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.38"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	23	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	640.58	0.00	0.00	640.58	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.88									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	24	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		2.000	0.000	Numbers	"2,640.99"	"5,898.54"	0.00	0.00	"5,898.54"	18.00	530.87	530.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.28"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	25	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	558.81	0.00	0.00	558.81	18.00	50.29	50.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.39									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505126	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	26	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,269.44"	0.00	0.00	"2,269.44"	18.00	204.25	204.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.94"									"55,593.22"	"5,003.39"	"5,003.39"	0.00	0.00	0.00	0.00	0	0.00	"65,600.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	511.24	"1,141.80"	0.00	0.00	"1,141.80"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.32"									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	537.38	600.09	0.00	0.00	600.09	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.11									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	FOOT STEP GARNISH	NO	87089900		2.000	0.000	Numbers	381.84	852.80	0.00	0.00	852.80	18.00	76.75	76.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.30"									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	FOOT STEP GARNISH LCV	NO	87089900		2.000	0.000	Numbers	384.39	858.49	0.00	0.00	858.49	18.00	77.27	77.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.03"									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	DOOR OPENING TRIM	NO	87089900		6.000	0.000	Numbers	405.42	"2,716.40"	0.00	0.00	"2,716.40"	18.00	244.48	244.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.36"									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,882.98"	0.00	0.00	"2,882.98"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.92"									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	GASKET EXHAUST MANIFOLD	NO	84841090		16.000	0.000	Numbers	124.30	"2,220.91"	0.00	0.00	"2,220.91"	18.00	199.89	199.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.69"									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.84"	0.00	0.00	"1,010.84"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.80"									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	MH034177  OIL SEAL	NO	40169330		10.000	0.000	Numbers	458.97	"5,125.30"	0.00	0.00	"5,125.30"	18.00	461.29	461.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,047.88"									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	946.74	0.00	0.00	946.74	18.00	85.21	85.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,117.16"									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3810072505127	18/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	COOLANT PIPE DOSER	NO	87089900		1.000	0.000	Numbers	440.48	491.89	0.00	0.00	491.89	18.00	44.27	44.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.43									"18,848.24"	"1,696.38"	"1,696.38"	0.00	0.00	0.00	0.00	0	0.00	"22,241.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	COVER REAR  LCV MCV	NO	87081090		1.000	0.000	Numbers	"1,601.29"	"1,788.22"	0.00	0.00	"1,788.22"	18.00	160.94	160.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.10"									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	IF000863  BEARING ROLLER C S	NO	84825011		2.000	0.000	Numbers	"1,204.79"	"2,690.89"	0.00	0.00	"2,690.89"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.25"									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	3	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,171.03"	0.00	0.00	"1,171.03"	18.00	105.39	105.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.81"									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	4	KIT SYNCHRO FORK RAIL	NO	87089900		1.000	0.000	Numbers	"6,995.46"	"7,812.07"	0.00	0.00	"7,812.07"	18.00	703.08	703.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.23"									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	5	BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	43.98	147.34	0.00	0.00	147.34	18.00	13.26	13.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.86									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	6	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		3.000	0.000	Numbers	55.46	185.80	0.00	0.00	185.80	18.00	16.72	16.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.24									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	7	PAPPET	NO	87089900		3.000	0.000	Numbers	179.13	600.12	0.00	0.00	600.12	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.14									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	8	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	155.54	173.70	0.00	0.00	173.70	18.00	15.63	15.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.96									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.95	25.63	0.00	0.00	25.63	18.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.25									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	10	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	11	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.55	0.00	0.00	512.55	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3776072508133	18/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	12	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"31,644.12"	"2,847.94"	"2,847.94"	0.00	0.00	0.00	0.00	0	0.00	"37,340.00"																																													
B2B				Tax Invoice	3788052512948	18/10/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,269.46"	0.00	"1,357.64"	18.00	122.18	122.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"9,700.04"	872.98	872.98	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B	N			Credit Note	3784502500244	18/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"38,135.60"	"38,135.60"	0.00	0.00	"38,135.60"	18.00	"3,432.20"	"3,432.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,000.00"									"38,135.60"	"3,432.20"	"3,432.20"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B	N			Credit Note	3784502500245	18/10/2025	29ILUPS0265N1ZW	PURANDRA SHETTY	PURANDRA SHETTY	Karnataka	HOUSE HOSABETTU VILLAGE HOSABETTU MANGAL		SHREEDARA SHETTY 2 70 MITHORDU	574227	Karnataka	9900927179	purandrashetty@gmail.com							29ILUPS0265N1ZW	PURANDRA SHETTY	PURANDRA SHETTY	HOUSE HOSABETTU VILLAGE HOSABETTU MANGAL		SHREEDARA SHETTY 2 70 MITHORDU	574227	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"364,406.78"	"364,406.78"	0.00	0.00	"364,406.78"	18.00	"32,796.61"	"32,796.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"430,000.00"									"364,406.78"	"32,796.61"	"32,796.61"	0.00	0.00	0.00	0.00	0	0.00	"430,000.00"																																													
B2B	N			Credit Note	3791502500495	18/10/2025	32CGLPK8632F1ZD	AZEES	AZEES	Kerala	CHERIYAKUMBALAM PALERI PALERI KOYILANDI		PROPRIETOR ALIF AGENCIES	673508	Kerala	9645125080	aseesalif6@gmail.com							32CGLPK8632F1ZD	AZEES	AZEES	CHERIYAKUMBALAM PALERI PALERI KOYILANDI		PROPRIETOR ALIF AGENCIES	673508	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"99,447.46"	"99,447.46"	0.00	0.00	"99,447.46"	18.00	"8,950.27"	"8,950.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"117,348.00"									"99,447.46"	"8,950.27"	"8,950.27"	0.00	0.00	0.00	0.00	0	0.00	"117,348.00"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	575.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	248.40	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	7	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									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3789042503686	18/10/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	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	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.835	0.000	Others	575.00	480.13	0.00	0.00	480.13	18.00	43.21	43.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.55									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	6	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									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	7	SHAFT  CLUTCH RELEASE LH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	0.00	0.00	378.81	18.00	34.09	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.99									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	8	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	10	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	331.36	662.72	0.00	0.00	662.72	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	11	ROLLER	NO	87089900		2.000	0.000	Numbers	136.44	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	12	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	0.00	0.00	"1,386.44"	18.00	124.78	124.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	13	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	14	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.31"	"12,148.31"	0.00	0.00	"12,148.31"	18.00	"1,093.35"	"1,093.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,335.01"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3789042503687	18/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503002	18/10/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		10.000	0.000	Numbers	679.83	"8,008.48"	0.00	0.00	"8,008.48"	18.00	720.76	720.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,450.00"									"8,008.48"	720.76	720.76	0.00	0.00	0.00	0.00	0	0.00	"9,450.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	0.00	0.00	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.75"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	4	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	0.00	0.00	"1,386.44"	18.00	0.00	0.00	249.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.00"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3798052503003	18/10/2025	27CIZPD3982M1ZA	BHARTESHWAR KAKASAHEB DHAMANE	BHARTESHWAR KAKASAHEB DHAMANE	Maharashtra	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	Maharashtra	9692341008	bharatdhamane@gmail.com							27CIZPD3982M1ZA	BHARTESHWAR KAKASAHEB DHAMANE	BHARTESHWAR KAKASAHEB DHAMANE	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	Maharashtra	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									372.88	0.00	0.00	67.12	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	7	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	8	COLLAR UNION	NO	87089900		1.000	0.000	Numbers	175.42	175.42	0.00	0.00	175.42	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	9	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	10	HOSE CLIP  13 1	NO	73182910		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	11	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	12	BOLT FLANGE  10X35	NO	73181500		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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	13	ID200421  SPRING CLUTCH RELEASE	NO	73202000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	14	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	15	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	16	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	17	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	18	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	19	BOLT   SLIDING LEVER  MAV	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B	N			Tax Invoice	377255251184	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"9,094.66"	0.00	0.00	"1,637.05"	0.00	0.00	0.00	0	0.00	"10,731.71"																																													
B2B	N			Tax Invoice	377255251184	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"9,094.66"	0.00	0.00	"1,637.05"	0.00	0.00	0.00	0	0.00	"10,731.71"																																													
B2B	N			Tax Invoice	377155251370	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MECH SUS DRIVER SEAT  W O HEIGHT ADJ	NO	94012000		1.000	0.000	Numbers	"15,293.55"	"16,440.57"	0.00	0.00	"16,440.57"	18.00	0.00	0.00	"2,959.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,399.87"									"16,655.57"	0.00	0.00	"2,998.00"	0.00	0.00	0.00	0	0.00	"19,653.57"																																													
B2B	N			Tax Invoice	377155251370	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"16,655.57"	0.00	0.00	"2,998.00"	0.00	0.00	0.00	0	0.00	"19,653.57"																																													
B2B	N			Tax Invoice	377155251371	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"102,712.70"	0.00	0.00	"18,488.29"	0.00	0.00	0.00	0	0.00	"121,200.99"																																													
B2B	N			Tax Invoice	377155251371	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MDE5 EATS HORIZONTAL OUTLET	NO	87089900		1.000	0.000	Numbers	"96,756.86"	"101,594.70"	0.00	0.00	"101,594.70"	18.00	0.00	0.00	"18,287.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"119,881.75"									"102,712.70"	0.00	0.00	"18,488.29"	0.00	0.00	0.00	0	0.00	"121,200.99"																																													
B2B	N			Tax Invoice	377155251372	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FIP CP4 1	NO	87089900		1.000	0.000	Numbers	"28,753.49"	"30,910.00"	0.00	0.00	"30,910.00"	18.00	0.00	0.00	"5,563.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,473.80"									"81,591.66"	0.00	0.00	"14,686.50"	0.00	0.00	0.00	0	0.00	"96,278.16"																																													
B2B	N			Tax Invoice	377155251372	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,207.41"	"39,591.87"	0.00	0.00	"39,591.87"	18.00	0.00	0.00	"7,126.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,718.41"									"81,591.66"	0.00	0.00	"14,686.50"	0.00	0.00	0.00	0	0.00	"96,278.16"																																													
B2B	N			Tax Invoice	377155251372	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SIDE CONNECTOR	NO	87089900		4.000	0.000	Numbers	"1,880.32"	"8,085.37"	0.00	0.00	"8,085.37"	18.00	0.00	0.00	"1,455.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.74"									"81,591.66"	0.00	0.00	"14,686.50"	0.00	0.00	0.00	0	0.00	"96,278.16"																																													
B2B	N			Tax Invoice	377155251372	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	273.03	293.51	0.00	0.00	293.51	18.00	0.00	0.00	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.34									"81,591.66"	0.00	0.00	"14,686.50"	0.00	0.00	0.00	0	0.00	"96,278.16"																																													
B2B	N			Tax Invoice	377155251372	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET	NO	87089900		1.000	0.000	Numbers	51.70	55.58	0.00	0.00	55.58	18.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.58									"81,591.66"	0.00	0.00	"14,686.50"	0.00	0.00	0.00	0	0.00	"96,278.16"																																													
B2B	N			Tax Invoice	377155251372	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"81,591.66"	0.00	0.00	"14,686.50"	0.00	0.00	0.00	0	0.00	"96,278.16"																																													
B2B	N			Tax Invoice	377155251372	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"81,591.66"	0.00	0.00	"14,686.50"	0.00	0.00	0.00	0	0.00	"96,278.16"																																													
B2B	N			Tax Invoice	377155251372	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"81,591.66"	0.00	0.00	"14,686.50"	0.00	0.00	0.00	0	0.00	"96,278.16"																																													
B2B	N			Tax Invoice	377155251373	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"8,434.53"	0.00	0.00	"1,518.22"	0.00	0.00	0.00	0	0.00	"9,952.75"																																													
B2B	N			Tax Invoice	377155251373	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									"8,434.53"	0.00	0.00	"1,518.22"	0.00	0.00	0.00	0	0.00	"9,952.75"																																													
B2B	N			Tax Invoice	377155251373	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"8,434.53"	0.00	0.00	"1,518.22"	0.00	0.00	0.00	0	0.00	"9,952.75"																																													
B2B	N			Tax Invoice	377155251373	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	211.87	227.76	0.00	0.00	227.76	18.00	0.00	0.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.76									"8,434.53"	0.00	0.00	"1,518.22"	0.00	0.00	0.00	0	0.00	"9,952.75"																																													
B2B	N			Tax Invoice	377155251373	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"8,434.53"	0.00	0.00	"1,518.22"	0.00	0.00	0.00	0	0.00	"9,952.75"																																													
B2B	N			Tax Invoice	377155251373	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"8,434.53"	0.00	0.00	"1,518.22"	0.00	0.00	0.00	0	0.00	"9,952.75"																																													
B2B	N			Tax Invoice	377055250442	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,039.81"	"3,267.80"	0.00	0.00	"3,267.80"	18.00	0.00	0.00	588.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,856.00"									"8,265.71"	0.00	0.00	"1,487.82"	0.00	0.00	0.00	0	0.00	"9,753.53"																																													
B2B	N			Tax Invoice	377055250442	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	430.00	"1,462.00"	0.00	0.00	"1,462.00"	18.00	0.00	0.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.16"									"8,265.71"	0.00	0.00	"1,487.82"	0.00	0.00	0.00	0	0.00	"9,753.53"																																													
B2B	N			Tax Invoice	377055250442	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"8,265.71"	0.00	0.00	"1,487.82"	0.00	0.00	0.00	0	0.00	"9,753.53"																																													
B2B	N			Tax Invoice	377055250442	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		2.792	0.000	Others	430.00	"1,200.56"	0.00	0.00	"1,200.56"	18.00	0.00	0.00	216.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.66"									"8,265.71"	0.00	0.00	"1,487.82"	0.00	0.00	0.00	0	0.00	"9,753.53"																																													
B2B	N			Tax Invoice	377055250442	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RIVETS KIT FRONT	NO	87089900		1.700	0.000	Numbers	336.72	615.35	0.00	0.00	615.35	18.00	0.00	0.00	110.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.11									"8,265.71"	0.00	0.00	"1,487.82"	0.00	0.00	0.00	0	0.00	"9,753.53"																																													
B2B	N			Tax Invoice	377155251374	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,173.83"	0.00	0.00	571.29	0.00	0.00	0.00	0	0.00	"3,745.12"																																													
B2B	N			Tax Invoice	377155251374	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,173.83"	0.00	0.00	571.29	0.00	0.00	0.00	0	0.00	"3,745.12"																																													
B2B	N			Tax Invoice	377155251374	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.581	0.000	Others	430.00	"2,399.83"	0.00	0.00	"2,399.83"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.80"									"3,173.83"	0.00	0.00	571.29	0.00	0.00	0.00	0	0.00	"3,745.12"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		38.000	0.000	Others	22.00	836.00	0.00	0.00	836.00	18.00	0.00	0.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.48									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		14.000	0.000	Numbers	42.08	633.30	0.00	0.00	633.30	18.00	0.00	0.00	113.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.29									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	51.80	556.85	0.00	0.00	556.85	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.08									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BOLT FLANGE  10X1 25X40   7	NO	73181500		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									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	203.95	"1,315.48"	0.00	0.00	"1,315.48"	18.00	0.00	0.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.27"									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SEALING RING WATER PUMP HOUSING	NO	40169320		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET  10	NO	74152100		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	12.95	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SPLIT PIN  5X45	NO	73182400		50.000	0.000	Numbers	6.47	347.76	0.00	0.00	347.76	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.36									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	ENGINE SKELETON E474  HB AB	NO	87089900		1.000	0.000	Numbers	"220,575.70"	"231,604.49"	0.00	0.00	"231,604.49"	18.00	0.00	0.00	"41,688.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"273,293.30"									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.69	412.13	0.00	0.00	412.13	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.31									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BOLT EYE 10X1 25	NO	87089900		2.000	0.000	Numbers	17.02	36.59	0.00	0.00	36.59	18.00	0.00	0.00	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.18									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377155251375	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.20	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"253,443.58"	0.00	0.00	"45,619.87"	0.00	0.00	0.00	0	0.00	"299,063.45"																																													
B2B	N			Tax Invoice	377455250634	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SEALENT	NO	35061000		3.000	0.000	Numbers	46.60	139.80	0.00	0.00	139.80	18.00	0.00	0.00	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.96									514.80	0.00	0.00	82.91	0.00	0.00	0.00	0	0.00	597.71																																													
B2B	N			Tax Invoice	377455250634	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	0.00	0.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75									514.80	0.00	0.00	82.91	0.00	0.00	0.00	0	0.00	597.71																																													
B2B	N			Tax Invoice	377455250634	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									514.80	0.00	0.00	82.91	0.00	0.00	0.00	0	0.00	597.71																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.24	767.24	0.00	0.00	767.24	5.00	0.00	0.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.60									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.11"	"4,894.11"	0.00	0.00	"4,894.11"	18.00	0.00	0.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.05"									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		13.000	0.000	Numbers	296.61	"3,855.93"	0.00	0.00	"3,855.93"	18.00	0.00	0.00	694.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,550.00"									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	923.43	923.43	0.00	0.00	923.43	18.00	0.00	0.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.65"									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377355250501	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"24,456.98"	0.00	0.00	"4,302.51"	0.00	0.00	0.00	0	0.00	"28,759.49"																																													
B2B	N			Tax Invoice	377055250443	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"4,715.47"	0.00	0.00	828.03	0.00	0.00	0.00	0	0.00	"5,543.50"																																													
B2B	N			Tax Invoice	377055250443	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		140.000	0.000	Others	18.00	"2,520.00"	0.00	0.00	"2,520.00"	18.00	0.00	0.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"4,715.47"	0.00	0.00	828.03	0.00	0.00	0.00	0	0.00	"5,543.50"																																													
B2B	N			Tax Invoice	377055250443	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"4,715.47"	0.00	0.00	828.03	0.00	0.00	0.00	0	0.00	"5,543.50"																																													
B2B	N			Tax Invoice	377055250443	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"4,715.47"	0.00	0.00	828.03	0.00	0.00	0.00	0	0.00	"5,543.50"																																													
B2B	N			Tax Invoice	377055250443	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"4,715.47"	0.00	0.00	828.03	0.00	0.00	0.00	0	0.00	"5,543.50"																																													
B2B	N			Tax Invoice	377055250443	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"4,715.47"	0.00	0.00	828.03	0.00	0.00	0.00	0	0.00	"5,543.50"																																													
B2B	N			Tax Invoice	377455250635	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,355.68"	"2,355.68"	0.00	0.00	"2,355.68"	18.00	0.00	0.00	424.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.70"									"3,649.46"	0.00	0.00	656.91	0.00	0.00	0.00	0	0.00	"4,306.37"																																													
B2B	N			Tax Invoice	377455250635	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	375.00	633.75	0.00	0.00	633.75	18.00	0.00	0.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.83									"3,649.46"	0.00	0.00	656.91	0.00	0.00	0.00	0	0.00	"4,306.37"																																													
B2B	N			Tax Invoice	377455250635	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.533	0.000	Others	375.00	199.88	0.00	0.00	199.88	18.00	0.00	0.00	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.86									"3,649.46"	0.00	0.00	656.91	0.00	0.00	0.00	0	0.00	"4,306.37"																																													
B2B	N			Tax Invoice	377455250635	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		1.067	0.000	Others	375.00	460.15	0.00	0.00	460.15	18.00	0.00	0.00	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.98									"3,649.46"	0.00	0.00	656.91	0.00	0.00	0.00	0	0.00	"4,306.37"																																													
B2B	N			Tax Invoice	377055250444	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	491.10	491.10	0.00	0.00	491.10	18.00	0.00	0.00	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.50									"9,795.64"	0.00	0.00	"1,742.45"	0.00	0.00	0.00	0	0.00	"11,538.09"																																													
B2B	N			Tax Invoice	377055250444	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,491.74"	"2,491.74"	0.00	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"9,795.64"	0.00	0.00	"1,742.45"	0.00	0.00	0.00	0	0.00	"11,538.09"																																													
B2B	N			Tax Invoice	377055250444	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	812.33	812.33	0.00	0.00	812.33	18.00	0.00	0.00	146.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.55									"9,795.64"	0.00	0.00	"1,742.45"	0.00	0.00	0.00	0	0.00	"11,538.09"																																													
B2B	N			Tax Invoice	377055250444	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	0.00	0.00	44.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.43									"9,795.64"	0.00	0.00	"1,742.45"	0.00	0.00	0.00	0	0.00	"11,538.09"																																													
B2B	N			Tax Invoice	377055250444	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"9,795.64"	0.00	0.00	"1,742.45"	0.00	0.00	0.00	0	0.00	"11,538.09"																																													
B2B	N			Tax Invoice	377055250444	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"9,795.64"	0.00	0.00	"1,742.45"	0.00	0.00	0.00	0	0.00	"11,538.09"																																													
B2B	N			Tax Invoice	377055250444	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		3.201	0.000	Others	375.00	"1,380.44"	0.00	0.00	"1,380.44"	18.00	0.00	0.00	248.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.92"									"9,795.64"	0.00	0.00	"1,742.45"	0.00	0.00	0.00	0	0.00	"11,538.09"																																													
B2B	N			Tax Invoice	377055250444	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"9,795.64"	0.00	0.00	"1,742.45"	0.00	0.00	0.00	0	0.00	"11,538.09"																																													
B2B	N			Tax Invoice	377055250444	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"9,795.64"	0.00	0.00	"1,742.45"	0.00	0.00	0.00	0	0.00	"11,538.09"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	460.00	151.80	75.90	0.00	75.90	18.00	0.00	0.00	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.56									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	69.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	299.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	460.00	782.00	391.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	813.45	0.00	813.45	18.00	0.00	0.00	146.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.87									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,629.99"	"1,629.99"	815.00	0.00	814.99	18.00	0.00	0.00	146.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	961.69									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	540.63	270.32	0.00	270.31	18.00	0.00	0.00	48.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.97									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	542.91	271.46	0.00	271.45	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.31									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	223.22	223.22	111.61	0.00	111.61	18.00	0.00	0.00	20.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.70									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID323870  SENSOR RING	NO	87089900		1.000	0.000	Numbers	354.37	354.37	177.19	0.00	177.18	18.00	0.00	0.00	31.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.07									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	537.39	268.70	0.00	268.69	18.00	0.00	0.00	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.05									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	97.12	48.56	0.00	48.56	18.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.30									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	REVERSE GEAR COVER  11 12	NO	87084000		1.000	0.000	Numbers	194.21	194.21	97.11	0.00	97.10	18.00	0.00	0.00	17.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.58									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ID200383 O RING REV GEAR SHAFT HCV	NO	40169330		1.000	0.000	Numbers	90.64	90.64	45.32	0.00	45.32	18.00	0.00	0.00	8.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.48									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B	N			Tax Invoice	379455251865	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET ELECTRICEGR VALVE	NO	87089900		1.000	0.000	Numbers	162.68	162.68	81.34	0.00	81.34	18.00	0.00	0.00	14.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.98									"3,834.90"	0.00	0.00	690.28	0.00	0.00	0.00	0	0.00	"4,525.18"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	15	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.64"	"9,718.64"	0.00	0.00	"9,718.64"	18.00	874.68	874.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	575.00	"5,692.50"	0.00	0.00	"5,692.50"	18.00	512.33	512.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.16"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	18	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799042501708	18/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	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	3794052501827	18/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	1	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	644.22	843.23	0.00	0.00	843.23	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.01									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	2	END CAP RH	NO	87081090		1.000	0.000	Numbers	256.39	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	3	END CAP LH	NO	87081090		1.000	0.000	Numbers	256.39	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	4	BRACKET TOP  SHOCK ABSORB  F  MCV	NO	87089900		1.000	0.000	Numbers	694.72	909.33	0.00	0.00	909.33	18.00	81.84	81.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.01"									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	1	SUBLET	YES	998714		3.208	0.000	Others	525.00	"1,683.75"	0.00	0.00	"1,683.75"	18.00	0.00	0.00	303.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,986.83"									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	2	SUBLET	YES	998714		2.134	0.000	Others	525.00	"1,120.35"	0.00	0.00	"1,120.35"	18.00	0.00	0.00	201.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.01"									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	3	SUBLET	YES	998714		1.429	0.000	Others	525.00	750.23	0.00	0.00	750.23	18.00	0.00	0.00	135.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.27									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	4	BOLT REAR M22X104 12 9 GRADE	NO	73181600		7.000	0.000	Numbers	169.49	"1,186.43"	0.00	0.00	"1,186.43"	18.00	0.00	0.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.99"									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	0.00	0.00	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	6	WHEEL NUT	NO	73181600		6.000	0.000	Numbers	110.17	661.02	0.00	0.00	661.02	18.00	0.00	0.00	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3799042501710	18/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	411.97	0.00	"3,021.08"	18.00	271.90	271.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,564.88"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	125.59	0.00	921.02	18.00	82.89	82.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.80"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,139.83"	"4,139.83"	496.78	0.00	"3,643.05"	18.00	327.87	327.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,298.79"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	4	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	3.05	0.00	22.37	18.00	2.01	2.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.39									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	5	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	16.37	0.00	120.07	18.00	10.81	10.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.69									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	6	SILENT BLOCK BUSH	NO	87089900		12.000	0.000	Numbers	"1,179.66"	"14,155.92"	"1,698.71"	0.00	"12,457.21"	18.00	"1,121.15"	"1,121.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,699.51"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	7	LOCK NUTM16X1 5	NO	73181600		10.000	0.000	Numbers	135.59	"1,355.90"	162.71	0.00	"1,193.19"	18.00	107.39	107.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.97"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	8	BOLT M22X1 5X135	NO	73181600		5.000	0.000	Numbers	419.49	"2,097.45"	251.70	0.00	"1,845.75"	18.00	166.12	166.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,177.99"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9	SUSPENSION PIN	NO	87089900		4.000	0.000	Numbers	850.85	"3,403.40"	408.41	0.00	"2,994.99"	18.00	269.55	269.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,534.09"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,314.34"	"2,891.54"	0.00	0.00	"2,891.54"	18.00	0.00	0.00	520.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.02"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SERVICE VAN   NON BRANDED	YES	998714		252.000	0.000	Others	17.00	"4,284.00"	0.00	0.00	"4,284.00"	18.00	0.00	0.00	771.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,055.12"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,631.35"	0.00	0.00	"1,631.35"	18.00	0.00	0.00	293.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.99"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	WIRE  DIFF CASE BOLT	NO	73182990		1.000	0.000	Numbers	3.24	3.56	0.00	0.00	3.56	18.00	0.00	0.00	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	727.74	800.51	0.00	0.00	800.51	18.00	0.00	0.00	144.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.60									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,224.98"	"7,947.48"	0.00	0.00	"7,947.48"	18.00	0.00	0.00	"1,430.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,378.03"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,965.67"	"6,562.24"	0.00	0.00	"6,562.24"	18.00	0.00	0.00	"1,181.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.44"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"17,123.96"	"18,836.36"	0.00	0.00	"18,836.36"	18.00	0.00	0.00	"3,390.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,226.90"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3784012500314	18/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	1	PRO 2110 G CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"1,599,152.54"	"1,599,152.54"	0.00	0.00	"1,599,152.54"	18.00	"143,923.73"	"143,923.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,870.00"	"1,905,870.00"									"1,599,152.54"	"143,923.73"	"143,923.73"	0.00	0.00	0.00	0.00	0	0.00	"1,905,870.00"																																													
B2B				Tax Invoice	3798052503004	18/10/2025	29AOJPP7126F3ZL	MOHAN COURIER SERVICE	MOHAN COURIER SERVICE	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		8TH CROSS SAMPANGIRAMA NAGARA	560027	Karnataka	9343086888	madhurbangalore@yahoo.in							29AOJPP7126F3ZL	MOHAN COURIER SERVICE	MOHAN COURIER SERVICE	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		8TH CROSS SAMPANGIRAMA NAGARA	560027	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	3784012500315	18/10/2025	29ILUPS0265N1ZW	PURANDRA SHETTY	PURANDRA SHETTY	Karnataka	HOUSE HOSABETTU VILLAGE HOSABETTU MANGAL		SHREEDARA SHETTY 2 70 MITHORDU	574227	Karnataka	9900927179	purandrashetty@gmail.com							29ILUPS0265N1ZW	PURANDRA SHETTY	PURANDRA SHETTY	HOUSE HOSABETTU VILLAGE HOSABETTU MANGAL		SHREEDARA SHETTY 2 70 MITHORDU	574227	Karnataka	1	PRO2095XP G CBC 18F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"1,875,423.68"	"1,875,423.68"	0.00	0.00	"1,875,423.68"	18.00	"168,788.16"	"168,788.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,130.00"	"2,235,130.00"									"1,875,423.68"	"168,788.16"	"168,788.16"	0.00	0.00	0.00	0.00	0	0.00	"2,235,130.00"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	SOLENOID SWITCH	NO	87089900		1.000	0.000	Numbers	"1,271.00"	"1,271.00"	0.00	0.00	"1,271.00"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.78"									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	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									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	535.00	460.10	0.00	0.00	460.10	18.00	41.41	41.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3801042505219	18/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	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	3781042500320	18/10/2025	32CAOPP5129F1ZN	BIJO KP KP	BIJO KP KP	Kerala	TIRUVAMBADI KOZHIKODE  KARAKKATTU PUTHA		KARAKKATTU PUTHANPURAYIL HO	673603	Kerala	9562120448	bijo@gmail.com							32CAOPP5129F1ZN	BIJO KP KP	BIJO KP KP	TIRUVAMBADI KOZHIKODE  KARAKKATTU PUTHA		KARAKKATTU PUTHANPURAYIL HO	673603	Kerala	1	SILENT BLOCK BUSH	NO	87089900		3.000	0.000	Numbers	977.66	"3,838.98"	0.00	0.00	"3,838.98"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,530.00"									"3,838.98"	345.51	345.51	0.00	0.00	0.00	0.00	0	0.00	"4,530.00"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	624.58	624.58	0.00	0.00	624.58	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.00									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	5	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	790.55	869.61	0.00	0.00	869.61	18.00	0.00	0.00	156.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.14"									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
