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	N			Tax Invoice	3788542500007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PIPE TC IN	NO	84099941		1.000	0.000	Numbers	"2,126.16"	"2,126.16"	0.00	0.00	"2,126.16"	28.00	0.00	0.00	595.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.48"									"2,126.16"	0.00	0.00	595.32	0.00	0.00	0.00	0	0.00	"2,721.48"																																													
B2B	N			Tax Invoice	3788542500008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	76PAIR KIT	NO	87089900		1.000	0.000	Numbers	"2,081.16"	"2,081.16"	0.00	0.00	"2,081.16"	28.00	0.00	0.00	582.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,663.88"									"2,081.16"	0.00	0.00	582.72	0.00	0.00	0.00	0	0.00	"2,663.88"																																													
B2B	N			Tax Invoice	3788542500009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	973.08	973.08	0.00	0.00	973.08	28.00	0.00	0.00	272.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.54"									973.08	0.00	0.00	272.46	0.00	0.00	0.00	0	0.00	"1,245.54"																																													
B2B	N			Tax Invoice	3788542500010	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	COLLAR BOLT 10 X 1 25 X 29	NO	73181500		5.000	0.000	Numbers	94.25	94.25	0.00	0.00	94.25	18.00	0.00	0.00	16.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.22									94.25	0.00	0.00	16.97	0.00	0.00	0.00	0	0.00	111.22																																													
B2B				Tax Invoice	3788052500127	09/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	HOSE OVER FLOW KIT  150MM	NO	87081090		3.000	0.000	Numbers	91.40	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"26,393.44"	"3,179.28"	"3,179.28"	0.00	0.00	0.00	0.00	0	0.00	"32,752.00"																																													
B2B				Tax Invoice	3788052500127	09/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,799.44"	"2,067.22"	0.00	0.00	"2,067.22"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.04"									"26,393.44"	"3,179.28"	"3,179.28"	0.00	0.00	0.00	0.00	0	0.00	"32,752.00"																																													
B2B				Tax Invoice	3788052500127	09/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,465.26"	"3,366.62"	0.00	0.00	"3,366.62"	28.00	471.32	471.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.26"									"26,393.44"	"3,179.28"	"3,179.28"	0.00	0.00	0.00	0.00	0	0.00	"32,752.00"																																													
B2B				Tax Invoice	3788052500127	09/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	742.63	853.14	0.00	0.00	853.14	28.00	119.44	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.02"									"26,393.44"	"3,179.28"	"3,179.28"	0.00	0.00	0.00	0.00	0	0.00	"32,752.00"																																													
B2B				Tax Invoice	3788052500127	09/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	HOSE ENGINE BREATHER  L 604	NO	87089900		6.000	0.000	Numbers	139.96	964.72	0.00	0.00	964.72	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.84"									"26,393.44"	"3,179.28"	"3,179.28"	0.00	0.00	0.00	0.00	0	0.00	"32,752.00"																																													
B2B				Tax Invoice	3788052500127	09/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	TENSIONER ASSY	NO	87089900		4.000	0.000	Numbers	"1,742.31"	"8,006.37"	0.00	0.00	"8,006.37"	28.00	"1,120.87"	"1,120.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,248.11"									"26,393.44"	"3,179.28"	"3,179.28"	0.00	0.00	0.00	0.00	0	0.00	"32,752.00"																																													
B2B				Tax Invoice	3788052500127	09/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	GASKET CYLINDER HEAD BLUE	NO	84849000		10.000	0.000	Numbers	774.51	"8,649.26"	0.00	0.00	"8,649.26"	18.00	778.42	778.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,206.10"									"26,393.44"	"3,179.28"	"3,179.28"	0.00	0.00	0.00	0.00	0	0.00	"32,752.00"																																													
B2B				Tax Invoice	3788052500127	09/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	439.86	505.32	0.00	0.00	505.32	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.80									"26,393.44"	"3,179.28"	"3,179.28"	0.00	0.00	0.00	0.00	0	0.00	"32,752.00"																																													
B2B				Tax Invoice	3788052500127	09/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	9	WIPER BLADE ASSY  HCV	NO	85124000		6.000	0.000	Numbers	248.61	"1,665.79"	0.00	0.00	"1,665.79"	18.00	149.92	149.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.63"									"26,393.44"	"3,179.28"	"3,179.28"	0.00	0.00	0.00	0.00	0	0.00	"32,752.00"																																													
B2B				Tax Invoice	3788052500128	09/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,491.65"	"1,685.60"	0.00	0.00	"1,685.60"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.00"									"1,685.60"	151.70	151.70	0.00	0.00	0.00	0.00	0	0.00	"1,989.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.81	0.00	"5,355.19"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.11"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	2	DEAERATION TANK ASSEMBLY	NO	87089100		3.000	0.000	Numbers	"1,462.40"	"5,070.06"	0.00	0.00	"5,070.06"	28.00	709.80	709.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.66"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	3	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,710.27"	"4,287.77"	0.00	0.00	"4,287.77"	28.00	600.28	600.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,488.33"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	4	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"1,781.69"	"4,003.06"	0.00	0.00	"4,003.06"	18.00	360.27	360.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,723.60"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	5	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	800.01	898.72	0.00	0.00	898.72	18.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.48"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	6	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	675.71	"1,518.16"	0.00	0.00	"1,518.16"	18.00	136.63	136.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.42"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	7	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"2,102.20"	"4,858.81"	0.00	0.00	"4,858.81"	28.00	680.23	680.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,219.27"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	8	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"4,881.33"	"5,641.09"	0.00	0.00	"5,641.09"	28.00	789.74	789.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,220.57"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9	REV IDLER GEAR	NO	84834000		2.000	0.000	Numbers	"2,333.09"	"5,241.93"	0.00	0.00	"5,241.93"	18.00	471.77	471.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,185.47"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	10	HOSE TC IN   THL  LCV EURO II	NO	40091100		1.000	0.000	Numbers	156.18	175.45	0.00	0.00	175.45	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.03									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	11	TENSIONER ASSY	NO	87089900		3.000	0.000	Numbers	"1,742.31"	"6,040.48"	0.00	0.00	"6,040.48"	28.00	845.66	845.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,731.80"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500129	09/04/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	12	THERMOSTAT KIT	NO	90321090		3.000	0.000	Numbers	605.58	"2,040.90"	0.00	0.00	"2,040.90"	18.00	183.68	183.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.26"									"45,131.62"	"5,356.69"	"5,356.69"	0.00	0.00	0.00	0.00	0	0.00	"55,845.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	NUT  16  6T	NO	73181600		30.000	0.000	Numbers	12.75	427.88	0.00	0.00	427.88	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.90									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,890.06"	"2,114.34"	0.00	0.00	"2,114.34"	18.00	190.30	190.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.94"									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	668.36	769.14	0.00	0.00	769.14	28.00	107.69	107.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.52									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	PLATE SHACKLE	NO	87081090		2.000	0.000	Numbers	102.83	236.67	0.00	0.00	236.67	28.00	33.14	33.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.95									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	KIT MASTER CYLINDER  MINOR	NO	40169990		1.000	0.000	Numbers	98.81	110.54	0.00	0.00	110.54	18.00	9.95	9.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	PRESSURE TRANSDUCER	NO	90262000		2.000	0.000	Numbers	315.54	705.97	0.00	0.00	705.97	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.05									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	TUBE CLUTCH REAR CANTER 90	NO	87089900		1.000	0.000	Numbers	257.06	295.83	0.00	0.00	295.83	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.67									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	COLLAR	NO	87089900		8.000	0.000	Numbers	39.99	368.15	0.00	0.00	368.15	28.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.23									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	BOLT FLANGE  12X1 25X30   8	NO	73181500		5.000	0.000	Numbers	22.31	124.78	0.00	0.00	124.78	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.24									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	205.65	236.66	0.00	0.00	236.66	28.00	33.13	33.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.92									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	BOLT FLANGE  12X1 25X35	NO	73181500		5.000	0.000	Numbers	12.75	71.32	0.00	0.00	71.32	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.16									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,654.20"	"1,850.51"	0.00	0.00	"1,850.51"	18.00	166.55	166.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.61"									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	942.56	"1,084.69"	0.00	0.00	"1,084.69"	28.00	151.86	151.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.41"									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	576.96	663.96	0.00	0.00	663.96	28.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.88									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788052500130	09/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	399.88	920.36	0.00	0.00	920.36	28.00	128.86	128.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.08"									"9,980.80"	"1,127.10"	"1,127.10"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3788272500025	09/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,172.92"	"1,233.02"	0.00	0.00	"1,233.02"	18.00	110.99	110.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"1,233.02"	110.99	110.99	0.00	0.00	0.00	0.00	0	0.00	"1,455.00"																																													
B2B				Tax Invoice	3788052500131	09/04/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREIGHTT CARRIERSSS KO	SR FREIGHTT CARRIERSSS KO	NARSAPURA INDUSTRIAL AREA NARASAPURA KOL		C O DTDC COURIER	563133	Karnataka	1	PIPE FRONT EXHAUST	NO	87089200		2.000	0.000	Numbers	"5,366.89"	"13,211.72"	0.00	0.00	"13,211.72"	28.00	"1,849.64"	"1,849.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,911.00"									"13,211.72"	"1,849.64"	"1,849.64"	0.00	0.00	0.00	0.00	0	0.00	"16,911.00"																																													
B2B				Tax Invoice	3788052500132	09/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	CIRCLIP	NO	87089900		15.000	0.000	Numbers	28.56	497.56	0.00	0.00	497.56	28.00	69.72	69.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.00									497.56	69.72	69.72	0.00	0.00	0.00	0.00	0	0.00	637.00																																													
B2B	N			Tax Invoice	3788542500011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		1.000	0.000	Numbers	292.22	292.22	0.00	0.00	292.22	18.00	0.00	0.00	52.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.82									292.22	0.00	0.00	52.60	0.00	0.00	0.00	0	0.00	344.82																																													
B2B	N			Tax Invoice	3788542500012	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	"1,156.31"	"1,156.31"	0.00	0.00	"1,156.31"	18.00	0.00	0.00	208.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.45"									"1,156.31"	0.00	0.00	208.14	0.00	0.00	0.00	0	0.00	"1,364.45"																																													
B2B	N			Tax Invoice	3788542500013	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	323.64	323.64	0.00	0.00	323.64	18.00	0.00	0.00	58.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.90									323.64	0.00	0.00	58.26	0.00	0.00	0.00	0	0.00	381.90																																													
B2B	N			Tax Invoice	3788542500014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	S CAM BUSH AND SEAL KIT MCV	NO	87083000		1.000	0.000	Numbers	224.99	224.99	0.00	0.00	224.99	28.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.99									224.99	0.00	0.00	63.00	0.00	0.00	0.00	0	0.00	287.99																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	41.43	186.20	0.00	0.00	186.20	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.72									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	488.42	564.43	0.00	0.00	564.43	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.47									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	312.35	350.89	0.00	0.00	350.89	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.05									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	OIL SEPERATOR SMD	NO	87089900		1.000	0.000	Numbers	48.56	56.12	0.00	0.00	56.12	28.00	7.86	7.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.84									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	216.74	486.96	0.00	0.00	486.96	18.00	43.83	43.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.62									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	88.54	204.66	0.00	0.00	204.66	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	312.35	350.89	0.00	0.00	350.89	18.00	31.58	31.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.05									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,115.79"	0.00	0.00	"2,115.79"	28.00	296.21	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.21"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500140	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,881.64"	"4,485.67"	0.00	0.00	"4,485.67"	28.00	628.01	628.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,741.69"									"24,163.88"	"2,941.06"	"2,941.06"	0.00	0.00	0.00	0.00	0	0.00	"30,046.00"																																													
B2B	N			Tax Invoice	3788542500015	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	989.78	989.78	0.00	0.00	989.78	18.00	0.00	0.00	178.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.94"									989.78	0.00	0.00	178.16	0.00	0.00	0.00	0	0.00	"1,167.94"																																													
B2B	N			Tax Invoice	3788542500016	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	REAR WHEEL HUB BOLT KIT HD	NO	73181500		1.000	0.000	Numbers	201.10	201.10	0.00	0.00	201.10	18.00	0.00	0.00	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.30									201.10	0.00	0.00	36.20	0.00	0.00	0.00	0	0.00	237.30																																													
B2B	N			Tax Invoice	3788542500017	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FENDER EXTENSION O S LH  MCV  PP	NO	87089900		1.000	0.000	Numbers	264.37	264.37	0.00	0.00	264.37	28.00	0.00	0.00	74.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.39									264.37	0.00	0.00	74.02	0.00	0.00	0.00	0	0.00	338.39																																													
B2B	N			Tax Invoice	3788542500018	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	826.84	826.84	0.00	0.00	826.84	28.00	0.00	0.00	231.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.36"									826.84	0.00	0.00	231.52	0.00	0.00	0.00	0	0.00	"1,058.36"																																													
B2B	N			Tax Invoice	3788542500019	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,059.46"	"5,059.46"	0.00	0.00	"5,059.46"	28.00	0.00	0.00	"1,416.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,476.11"									"5,059.46"	0.00	0.00	"1,416.65"	0.00	0.00	0.00	0	0.00	"6,476.11"																																													
B2B				Tax Invoice	3788052500141	09/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	CLAMP ASSEMBLY	NO	87082900		2.000	0.000	Numbers	71.41	165.08	0.00	0.00	165.08	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.30									"3,208.96"	297.02	297.02	0.00	0.00	0.00	0.00	0	0.00	"3,803.00"																																													
B2B				Tax Invoice	3788052500141	09/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	COMBO OIL FILTER	NO	84213100		2.000	0.000	Numbers	"1,354.60"	"3,043.88"	0.00	0.00	"3,043.88"	18.00	273.91	273.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.70"									"3,208.96"	297.02	297.02	0.00	0.00	0.00	0.00	0	0.00	"3,803.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	625.52	698.71	0.00	0.00	698.71	28.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.35									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	HEAT INSULATOR	NO	87089900		1.000	0.000	Numbers	394.16	440.27	0.00	0.00	440.27	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.55									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		2.000	0.000	Numbers	156.18	339.16	0.00	0.00	339.16	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	HOSE COMP AIR INLET	NO	40091100		1.000	0.000	Numbers	200.80	218.03	0.00	0.00	218.03	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.27									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	COOLANT INLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	671.22	749.77	0.00	0.00	749.77	28.00	104.97	104.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.71									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	STD  RING REPAIR KIT  MCV	NO	87089900		2.000	0.000	Numbers	397.02	886.95	0.00	0.00	886.95	28.00	124.17	124.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.29"									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	19	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	254.98	570.53	0.00	0.00	570.53	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.23									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	20	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,311.57"	0.00	0.00	"1,311.57"	28.00	183.62	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.81"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	21	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	414.35	463.55	0.00	0.00	463.55	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.99									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788272500026	09/04/2025	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,362.12"	"2,366.70"	0.00	0.00	"2,366.70"	28.00	331.32	331.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,029.34"									"7,836.32"	"1,052.34"	"1,052.34"	0.00	0.00	0.00	0.00	0	0.00	"9,941.00"																																													
B2B				Tax Invoice	3788272500026	09/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	PIN LOCK M T G SHIF	NO	73181600		20.000	0.000	Numbers	44.62	893.62	0.00	0.00	893.62	18.00	80.42	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.46"									"7,836.32"	"1,052.34"	"1,052.34"	0.00	0.00	0.00	0.00	0	0.00	"9,941.00"																																													
B2B				Tax Invoice	3788272500026	09/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,576.00"	0.00	0.00	"4,576.00"	28.00	640.60	640.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,857.20"									"7,836.32"	"1,052.34"	"1,052.34"	0.00	0.00	0.00	0.00	0	0.00	"9,941.00"																																													
B2B				Tax Invoice	3776072500260	09/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.84"	0.00	0.00	"8,150.84"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.00"									"8,150.84"	733.58	733.58	0.00	0.00	0.00	0.00	0	0.00	"9,618.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	INSULATOR HEAT OIL	NO	87089900		1.000	0.000	Numbers	179.94	200.99	0.00	0.00	200.99	28.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.27									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,166.28"	0.00	0.00	"2,166.28"	28.00	303.28	303.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.84"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,888.49"	"4,222.14"	0.00	0.00	"4,222.14"	18.00	380.00	380.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.14"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,292.72"	0.00	"6,817.36"	18.00	613.57	613.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.50"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	BRAND NO  10 50   EMBLEM	NO	87089900		1.000	0.000	Numbers	148.53	165.90	0.00	0.00	165.90	28.00	23.23	23.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.36									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"4,544.29"	"5,075.92"	0.00	0.00	"5,075.92"	28.00	710.64	710.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,497.20"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,739.52"	0.00	0.00	"5,739.52"	28.00	803.54	803.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,346.60"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500154	09/04/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	4	HUB BOLT FRONT WHEEL  MCV	NO	73181500		3.000	0.000	Numbers	111.56	378.17	0.00	0.00	378.17	18.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.25									"5,376.90"	543.55	543.55	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3788052500155	09/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	181.68	410.72	0.00	0.00	410.72	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.62									"1,779.74"	160.13	160.13	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052500155	09/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	2	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,211.17"	"1,369.02"	0.00	0.00	"1,369.02"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.38"									"1,779.74"	160.13	160.13	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052500156	09/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,086.98"	"5,913.22"	0.00	0.00	"5,913.22"	28.00	827.89	827.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,569.00"									"5,913.22"	827.89	827.89	0.00	0.00	0.00	0.00	0	0.00	"7,569.00"																																													
B2B				Tax Invoice	3788052500157	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,056.81"	"2,457.02"	0.00	0.00	"2,457.02"	28.00	343.99	343.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,145.00"									"2,457.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"3,145.00"																																													
B2B				Tax Invoice	3788052500158	09/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	V BAND CLAMP	NO	73269099		2.000	0.000	Numbers	423.91	957.56	0.00	0.00	957.56	18.00	86.22	86.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.00"									957.56	86.22	86.22	0.00	0.00	0.00	0.00	0	0.00	"1,130.00"																																													
B2B				Tax Invoice	3775052500013	09/04/2025	32AATFG5858P1ZH	MANAGING PARTNER AHAMMED FIROZ T P	MANAGING PARTNER AHAMMED FIROZ T P	Kerala	POTTEKKAD  FEROKE FEROKE KOZHIKODE  4 11		4 112  WEST NALLUR KARUVANTHURUTHY	673631	Kerala	9847004010	anvar008@gmail.com							32AATFG5858P1ZH	MANAGING PARTNER AHAMMED FIROZ T P	MANAGING PARTNER AHAMMED FIROZ T P	POTTEKKAD  FEROKE FEROKE KOZHIKODE  4 11		4 112  WEST NALLUR KARUVANTHURUTHY	673631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788052500159	09/04/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	919.71	"1,109.32"	0.00	0.00	"1,109.32"	28.00	155.31	155.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.94"									"1,336.70"	187.15	187.15	0.00	0.00	0.00	0.00	0	0.00	"1,711.00"																																													
B2B				Tax Invoice	3788052500159	09/04/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	2	ROLLER	NO	87089900		2.000	0.000	Numbers	94.26	227.38	0.00	0.00	227.38	28.00	31.84	31.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.06									"1,336.70"	187.15	187.15	0.00	0.00	0.00	0.00	0	0.00	"1,711.00"																																													
B2B				Tax Invoice	3788052500160	09/04/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	BRAKE DRUM REAR  HCV	NO	87089900		2.000	0.000	Numbers	"7,032.09"	"16,964.88"	0.00	0.00	"16,964.88"	28.00	"2,375.06"	"2,375.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,715.00"									"16,964.88"	"2,375.06"	"2,375.06"	0.00	0.00	0.00	0.00	0	0.00	"21,715.00"																																													
B2B				Tax Invoice	3788052500161	09/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,310.75"	"13,148.44"	0.00	0.00	"13,148.44"	28.00	"1,840.78"	"1,840.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,830.00"									"13,148.44"	"1,840.78"	"1,840.78"	0.00	0.00	0.00	0.00	0	0.00	"16,830.00"																																													
B2B				Tax Invoice	3788052500162	09/04/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	CONNECTOR BRACKET	NO	87089900		50.000	0.000	Numbers	74.26	"4,316.44"	0.00	0.00	"4,316.44"	28.00	604.28	604.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,525.00"									"4,316.44"	604.28	604.28	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052500163	09/04/2025	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	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	608.77	"1,424.60"	0.00	0.00	"1,424.60"	18.00	128.20	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.00"									"1,424.60"	128.20	128.20	0.00	0.00	0.00	0.00	0	0.00	"1,681.00"																																													
B2B				Tax Invoice	3776072500265	09/04/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	981.68	"1,096.17"	0.00	0.00	"1,096.17"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.49"									"2,067.78"	186.11	186.11	0.00	0.00	0.00	0.00	0	0.00	"2,440.00"																																													
B2B				Tax Invoice	3788052500167	09/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	417.53	472.08	0.00	0.00	472.08	18.00	42.46	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.00									472.08	42.46	42.46	0.00	0.00	0.00	0.00	0	0.00	557.00																																													
B2B				Tax Invoice	3788052500168	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	KIT MASTER CYLINDER  MAJOR	NO	87089900		3.000	0.000	Numbers	225.07	784.86	0.00	0.00	784.86	28.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.64"									"6,505.14"	791.93	791.93	0.00	0.00	0.00	0.00	0	0.00	"8,089.00"																																													
B2B				Tax Invoice	3788052500168	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	331.48	749.11	0.00	0.00	749.11	18.00	67.42	67.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.95									"6,505.14"	791.93	791.93	0.00	0.00	0.00	0.00	0	0.00	"8,089.00"																																													
B2B				Tax Invoice	3788052500168	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		5.000	0.000	Numbers	175.30	990.39	0.00	0.00	990.39	18.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.67"									"6,505.14"	791.93	791.93	0.00	0.00	0.00	0.00	0	0.00	"8,089.00"																																													
B2B				Tax Invoice	3788052500168	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	THRUST WASHER 1ST GEAR	NO	73182200		3.000	0.000	Numbers	188.05	637.45	0.00	0.00	637.45	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.21									"6,505.14"	791.93	791.93	0.00	0.00	0.00	0.00	0	0.00	"8,089.00"																																													
B2B				Tax Invoice	3788052500168	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	ARB TOP BUSH	NO	87089900		12.000	0.000	Numbers	25.71	358.60	0.00	0.00	358.60	28.00	50.21	50.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.02									"6,505.14"	791.93	791.93	0.00	0.00	0.00	0.00	0	0.00	"8,089.00"																																													
B2B				Tax Invoice	3788052500168	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,567.77"	"2,984.73"	0.00	0.00	"2,984.73"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.51"									"6,505.14"	791.93	791.93	0.00	0.00	0.00	0.00	0	0.00	"8,089.00"																																													
B2B				Tax Invoice	3788272500031	09/04/2025	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	RETURN LINE RESERVIOUR SIDE	NO	87089900		2.000	0.000	Numbers	688.36	"1,379.80"	0.00	0.00	"1,379.80"	28.00	193.10	193.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.00"									"1,379.80"	193.10	193.10	0.00	0.00	0.00	0.00	0	0.00	"1,766.00"																																													
B2B				Tax Invoice	3783052500186	09/04/2025	29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	Karnataka	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	8762856729	topmotors2013@gmail.com							29AIYPB2852R1ZA	TOP MOTORS	TOP MOTORS	BANK DAM ROAD HOSPET    TOP ARCAD SHOP N		OPP CANARA TOP ARCAD SHOP NO1 BESMN	583201	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"3,120.36"	"3,526.30"	0.00	0.00	"3,526.30"	18.00	317.35	317.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,161.00"									"3,526.30"	317.35	317.35	0.00	0.00	0.00	0.00	0	0.00	"4,161.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	CLUTCH COVER SET 310 DIA	NO	87089900		3.000	0.000	Numbers	"6,623.64"	"22,827.61"	0.00	0.00	"22,827.61"	28.00	"3,195.87"	"3,195.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,219.35"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		3.000	0.000	Numbers	"6,623.64"	"22,827.59"	0.00	0.00	"22,827.59"	28.00	"3,195.87"	"3,195.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,219.33"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	3	NEW DBV	NO	87083000		1.000	0.000	Numbers	"5,709.64"	"6,559.21"	0.00	0.00	"6,559.21"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.79"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	4	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,141.90"	"6,858.80"	0.00	0.00	"6,858.80"	18.00	617.29	617.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,093.38"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	5	SHIFT CABLE VE1103 1095	NO	87082900		2.000	0.000	Numbers	"4,969.88"	"11,418.74"	0.00	0.00	"11,418.74"	28.00	"1,598.63"	"1,598.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,616.00"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3770122500031	09/04/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"11,616.43"	"1,042.71"	"1,042.71"	0.00	0.00	0.00	0.00	0	0.00	"13,701.85"																																													
B2B				Tax Invoice	3770122500031	09/04/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	2	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	322.88	0.00	"10,439.83"	18.00	939.58	939.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,318.99"									"11,616.43"	"1,042.71"	"1,042.71"	0.00	0.00	0.00	0.00	0	0.00	"13,701.85"																																													
B2B				Tax Invoice	3770122500031	09/04/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	3	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	21.00	0.00	504.00	18.00	45.36	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.72									"11,616.43"	"1,042.71"	"1,042.71"	0.00	0.00	0.00	0.00	0	0.00	"13,701.85"																																													
B2B				Tax Invoice	3770122500031	09/04/2025	32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	Kerala	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	9656727071	sijojosesph@gmail.com							32BOGPS2355D1Z6	SIJO JOSEPH S O JOSEPH	SIJO JOSEPH S O JOSEPH	KODIYATHOOR  KOZHIKODE KODIYATHUR KOZHIK		8 263A  THADATHIL  CHERUVADY	673639	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"11,616.43"	"1,042.71"	"1,042.71"	0.00	0.00	0.00	0.00	0	0.00	"13,701.85"																																													
B2B				Tax Invoice	3783052500187	09/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	FORK 4 5 GRAZIANO SYNCRO DIA 90	NO	87089900		1.000	0.000	Numbers	"2,082.21"	"2,371.02"	0.00	0.00	"2,371.02"	28.00	331.99	331.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.00"									"2,371.02"	331.99	331.99	0.00	0.00	0.00	0.00	0	0.00	"3,035.00"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	1	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	363.28	363.28	14.75	0.00	348.53	28.00	48.79	48.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.11									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		6.000	0.000	Litres	227.12	"1,362.72"	55.33	0.00	"1,307.39"	18.00	117.67	117.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.73"									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	3	O RING KIT	NO	87089900		1.000	0.000	Numbers	406.25	406.25	16.49	0.00	389.76	28.00	54.57	54.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.90									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	4	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	5	SUBLET	YES	998714		2.300	0.000	Others	525.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	6	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	7	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	8	BUSH  FRONT SUSPENSION SPRING HCV	NO	84831010		1.000	0.000	Numbers	288.14	288.14	11.70	0.00	276.44	18.00	24.88	24.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.20									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	9	DRAGLINK ASSY 1ST	NO	87082900		1.000	0.000	Numbers	"11,839.84"	"11,839.84"	480.70	0.00	"11,359.14"	28.00	"1,590.28"	"1,590.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,539.70"									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	12	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	121.12	811.54	0.00	0.00	811.54	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.62									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	13	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,309.21"	0.00	0.00	"1,309.21"	28.00	183.29	183.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.79"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	14	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	556.97	639.84	0.00	0.00	639.84	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.00									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	15	SPACER DIFF KIT    11 10 N M	NO	87085000		6.000	0.000	Numbers	874.01	"6,024.33"	0.00	0.00	"6,024.33"	28.00	843.41	843.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,711.15"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	16	ENGINE MOUNTING RUBBER KIT	NO	87081090		6.000	0.000	Numbers	516.98	"3,563.41"	0.00	0.00	"3,563.41"	28.00	498.88	498.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,561.17"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	17	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	79.98	367.52	0.00	0.00	367.52	28.00	51.45	51.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	18	CABIN BUSHING KIT	NO	87081090		4.000	0.000	Numbers	439.86	"2,021.23"	0.00	0.00	"2,021.23"	28.00	282.97	282.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.17"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	19	SNAP RING  MAV	NO	73182910		10.000	0.000	Numbers	38.25	427.14	0.00	0.00	427.14	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,609.14"	0.00	0.00	"7,609.14"	28.00	"1,065.29"	"1,065.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,739.72"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	21	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	399.88	918.75	0.00	0.00	918.75	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.01"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500276	09/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BEARING 2ND SPEED	NO	84824000		5.000	0.000	Numbers	809.57	"4,681.28"	0.00	0.00	"4,681.28"	18.00	421.36	421.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,524.00"									"4,681.28"	421.36	421.36	0.00	0.00	0.00	0.00	0	0.00	"5,524.00"																																													
B2B				Tax Invoice	3776072500277	09/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BEARING PINION INNER  72212AC	NO	84822011		8.000	0.000	Numbers	"2,463.77"	"22,796.56"	0.00	0.00	"22,796.56"	18.00	"2,051.72"	"2,051.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,900.00"									"22,796.56"	"2,051.72"	"2,051.72"	0.00	0.00	0.00	0.00	0	0.00	"26,900.00"																																													
B2B				Tax Invoice	3776072500278	09/04/2025	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		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3776072500279	09/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	COOLER ASSY OIL  HCV	NO	84099911		2.000	0.000	Numbers	"12,915.96"	"30,735.06"	0.00	0.00	"30,735.06"	28.00	"4,302.97"	"4,302.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,341.00"									"30,735.06"	"4,302.97"	"4,302.97"	0.00	0.00	0.00	0.00	0	0.00	"39,341.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	774.51	870.06	0.00	0.00	870.06	18.00	78.31	78.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.68"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HEAD LAMP FITTING KIT	NO	87089900		1.000	0.000	Numbers	68.55	79.22	0.00	0.00	79.22	28.00	11.09	11.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.40									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	285.63	330.08	0.00	0.00	330.08	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.50									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	162.81	188.15	0.00	0.00	188.15	28.00	26.34	26.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	END CAP LH	NO	87081090		1.000	0.000	Numbers	228.50	264.06	0.00	0.00	264.06	28.00	36.97	36.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	105.68	244.26	0.00	0.00	244.26	28.00	34.20	34.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.66									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	NUT SELF LOCKING  RR DIFF	NO	73181500		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									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,363.22"	0.00	0.00	"1,363.22"	28.00	190.85	190.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.92"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	653.56	0.00	0.00	653.56	28.00	91.50	91.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.56									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	KIT   JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	788.33	911.02	0.00	0.00	911.02	28.00	127.54	127.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.10"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CONNECTOR	NO	87089900		1.000	0.000	Numbers	139.96	161.74	0.00	0.00	161.74	28.00	22.64	22.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.02									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,650.60"	"3,063.14"	0.00	0.00	"3,063.14"	28.00	428.84	428.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,920.82"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,680.11"	0.00	0.00	"1,680.11"	28.00	235.21	235.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.53"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	286.86	644.50	0.00	0.00	644.50	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.52									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	END ASSY TIE ROD RH 210226691	NO	87089900		1.000	0.000	Numbers	922.57	"1,066.16"	0.00	0.00	"1,066.16"	28.00	149.26	149.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.68"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,079.66"	"1,247.70"	0.00	0.00	"1,247.70"	28.00	174.68	174.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.06"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	317.04	366.38	0.00	0.00	366.38	28.00	51.29	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.96									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	394.16	455.51	0.00	0.00	455.51	28.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.05									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,396.71"	"1,614.10"	0.00	0.00	"1,614.10"	28.00	225.97	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.04"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	85.69	99.03	0.00	0.00	99.03	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.75									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	BKT CONDENSER TANK LOWER	NO	87089900		1.000	0.000	Numbers	85.69	99.03	0.00	0.00	99.03	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.75									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,336.83"	0.00	0.00	"1,336.83"	28.00	187.15	187.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.13"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	782.61	904.42	0.00	0.00	904.42	28.00	126.62	126.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.66"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	388.45	448.91	0.00	0.00	448.91	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.61									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	231.36	267.37	0.00	0.00	267.37	28.00	37.43	37.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	28.56	63.83	0.00	0.00	63.83	28.00	8.94	8.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.71									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	HINGE DOOR UPPER	NO	87081090		3.000	0.000	Numbers	157.09	526.42	0.00	0.00	526.42	28.00	73.70	73.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.82									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	PLATE	NO	87082900		10.000	0.000	Numbers	51.41	574.27	0.00	0.00	574.27	28.00	80.40	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.07									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,172.13"	0.00	0.00	"7,172.13"	28.00	"1,004.09"	"1,004.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,180.31"									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		3.000	0.000	Numbers	89.24	290.69	0.00	0.00	290.69	18.00	26.16	26.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.01									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	28.69	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	BRAKE HOSE	NO	87089900		1.000	0.000	Numbers	268.49	299.90	0.00	0.00	299.90	28.00	41.99	41.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.88									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.19	103.89	0.00	0.00	103.89	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.59									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	405.59	"1,359.14"	0.00	0.00	"1,359.14"	28.00	190.28	190.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,739.70"									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	SHIM KING PIN 0 1MM THK	NO	87089900		10.000	0.000	Numbers	2.86	31.94	0.00	0.00	31.94	28.00	4.47	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.88									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	BOLT FLANGE  12X1 25X30   8	NO	73181500		10.000	0.000	Numbers	22.31	242.24	0.00	0.00	242.24	18.00	21.80	21.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.84									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	38.25	415.31	0.00	0.00	415.31	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.07									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	PEDAL ASSY ACCELATOR	NO	87089900		2.000	0.000	Numbers	297.05	663.62	0.00	0.00	663.62	28.00	92.91	92.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.44									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Credit Note	3810082500015	09/04/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	656.58	733.02	0.00	0.00	733.02	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.00									733.02	65.99	65.99	0.00	0.00	0.00	0.00	0	0.00	865.00																																													
B2B				Credit Note	3810082500016	09/04/2025	32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	Kerala	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	9400580153								32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		10.000	0.000	Numbers	114.74	"1,281.36"	0.00	0.00	"1,281.36"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.00"									"1,281.36"	115.32	115.32	0.00	0.00	0.00	0.00	0	0.00	"1,512.00"																																													
B2B				Tax Invoice	3810072500200	09/04/2025	32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	Kerala	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	9400580153								32AEQPP5487E1Z4	KING AUTOMOBILES   NILESHWAR  KASAR	KING AUTOMOBILES   NILESHWAR  KASAR	NEAR IOC PUMP KARUVACHERY  N H ROAD  NIL		NEAR IOC PUMP KARUVACHERY  N H ROAD	671314	Kerala	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		3.000	0.000	Numbers	130.68	438.20	0.00	0.00	438.20	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.00									438.20	39.40	39.40	0.00	0.00	0.00	0.00	0	0.00	517.00																																													
B2B				Tax Invoice	3810072500201	09/04/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	ASSY AIR CLEANER OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	"1,556.66"	"1,788.28"	0.00	0.00	"1,788.28"	28.00	250.36	250.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.00"									"1,788.28"	250.36	250.36	0.00	0.00	0.00	0.00	0	0.00	"2,289.00"																																													
B2B	N			Tax Invoice	3788542500020	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BOLT CRANK SHAFT FRONT	NO	73181500		5.000	0.000	Numbers	"1,225.45"	"1,225.45"	0.00	0.00	"1,225.45"	18.00	0.00	0.00	220.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.03"									"1,225.45"	0.00	0.00	220.58	0.00	0.00	0.00	0	0.00	"1,446.03"																																													
B2B	N			Tax Invoice	3788542500021	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	309.36	309.36	0.00	0.00	309.36	28.00	0.00	0.00	86.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.98									309.36	0.00	0.00	86.62	0.00	0.00	0.00	0	0.00	395.98																																													
B2B	N			Tax Invoice	3788542500022	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	EXHAUST VALVE	NO	84099111		2.000	0.000	Numbers	556.85	556.85	0.00	0.00	556.85	28.00	0.00	0.00	155.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.77									556.85	0.00	0.00	155.92	0.00	0.00	0.00	0	0.00	712.77																																													
B2B				Tax Invoice	3788052500143	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	993.98	"1,155.46"	0.00	0.00	"1,155.46"	28.00	161.77	161.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.00"									"1,155.46"	161.77	161.77	0.00	0.00	0.00	0.00	0	0.00	"1,479.00"																																													
B2B				Tax Invoice	3788052500144	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	SILICON BOOT ASSY	NO	87089900		2.000	0.000	Numbers	"3,773.11"	"8,772.76"	0.00	0.00	"8,772.76"	28.00	"1,228.12"	"1,228.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,229.00"									"8,772.76"	"1,228.12"	"1,228.12"	0.00	0.00	0.00	0.00	0	0.00	"11,229.00"																																													
B2B				Tax Invoice	3788052500145	09/04/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"3,888.49"	"4,394.06"	0.00	0.00	"4,394.06"	18.00	395.47	395.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,185.00"									"4,394.06"	395.47	395.47	0.00	0.00	0.00	0.00	0	0.00	"5,185.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,675.89"	0.00	0.00	"1,675.89"	18.00	150.83	150.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.55"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BRAKE LINING  410X160	NO	68138100		2.000	0.000	Numbers	"1,644.64"	"3,679.83"	0.00	0.00	"3,679.83"	18.00	331.18	331.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.19"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	39.99	460.22	0.00	0.00	460.22	28.00	64.43	64.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.08									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	ALTERNATOR MOUNTING ROD	NO	87089900		2.000	0.000	Numbers	225.64	519.38	0.00	0.00	519.38	28.00	72.71	72.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.80									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,702.01"	"3,018.11"	0.00	0.00	"3,018.11"	28.00	422.54	422.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,863.19"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,214.36"	"1,318.56"	0.00	0.00	"1,318.56"	18.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.90"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	388.45	433.90	0.00	0.00	433.90	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.40									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500148	09/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.68"	0.00	0.00	"14,104.68"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.00"									"14,104.68"	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0	0.00	"18,054.00"																																													
B2B				Tax Invoice	3788052500149	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,276.74"	"1,484.42"	0.00	0.00	"1,484.42"	28.00	207.79	207.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"1,484.42"	207.79	207.79	0.00	0.00	0.00	0.00	0	0.00	"1,900.00"																																													
B2B				Tax Invoice	3788052500150	09/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	89.24	99.82	0.00	0.00	99.82	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.78									"4,527.26"	628.87	628.87	0.00	0.00	0.00	0.00	0	0.00	"5,785.00"																																													
B2B				Tax Invoice	3788052500150	09/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.17	0.00	0.00	82.17	28.00	11.51	11.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.19									"4,527.26"	628.87	628.87	0.00	0.00	0.00	0.00	0	0.00	"5,785.00"																																													
B2B				Tax Invoice	3788052500150	09/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	714.06	821.72	0.00	0.00	821.72	28.00	115.05	115.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.82"									"4,527.26"	628.87	628.87	0.00	0.00	0.00	0.00	0	0.00	"5,785.00"																																													
B2B				Tax Invoice	3788052500150	09/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	FENDER LH	NO	87089900		2.000	0.000	Numbers	485.56	"1,117.55"	0.00	0.00	"1,117.55"	28.00	156.47	156.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.49"									"4,527.26"	628.87	628.87	0.00	0.00	0.00	0.00	0	0.00	"5,785.00"																																													
B2B				Tax Invoice	3788052500150	09/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,442.95"	0.00	0.00	"1,442.95"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,846.99"									"4,527.26"	628.87	628.87	0.00	0.00	0.00	0.00	0	0.00	"5,785.00"																																													
B2B				Tax Invoice	3788052500150	09/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	836.88	963.05	0.00	0.00	963.05	28.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.73"									"4,527.26"	628.87	628.87	0.00	0.00	0.00	0.00	0	0.00	"5,785.00"																																													
B2B				Tax Invoice	3788052500151	09/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,086.98"	"5,913.22"	0.00	0.00	"5,913.22"	28.00	827.89	827.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,569.00"									"5,913.22"	827.89	827.89	0.00	0.00	0.00	0.00	0	0.00	"7,569.00"																																													
B2B				Tax Invoice	3788052500152	09/04/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	METER    COMBINATION  11 10	NO	87089900		1.000	0.000	Numbers	"2,396.39"	"2,786.00"	0.00	0.00	"2,786.00"	28.00	390.00	390.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,566.00"									"2,786.00"	390.00	390.00	0.00	0.00	0.00	0.00	0	0.00	"3,566.00"																																													
B2B				Tax Invoice	3788052500153	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,881.64"	"4,512.51"	0.00	0.00	"4,512.51"	28.00	631.72	631.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.95"									"10,256.26"	"1,344.87"	"1,344.87"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3770122500029	09/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	4	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	28.00	649.69	649.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,940.01"									"15,680.20"	"1,951.40"	"1,951.40"	0.00	0.00	0.00	0.00	0	0.00	"19,583.00"																																													
B2B				Tax Invoice	3770122500029	09/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	5	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"15,680.20"	"1,951.40"	"1,951.40"	0.00	0.00	0.00	0.00	0	0.00	"19,583.00"																																													
B2B				Tax Invoice	3770122500029	09/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	6	SUBLET	YES	998714		6.201	0.000	Others	525.00	"3,255.01"	0.00	0.00	"3,255.01"	18.00	292.95	292.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.91"									"15,680.20"	"1,951.40"	"1,951.40"	0.00	0.00	0.00	0.00	0	0.00	"19,583.00"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,336.88"	"1,437.15"	0.00	0.00	"1,437.15"	28.00	0.00	0.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.55"									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL MODULE WAX TSTAT 12 PLATES	NO	84099990		1.000	0.000	Numbers	"25,894.69"	"27,836.79"	0.00	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	796.31	856.03	0.00	0.00	856.03	28.00	0.00	0.00	239.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.72"									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	HOSE	NO	87089900		1.000	0.000	Numbers	398.16	428.02	0.00	0.00	428.02	28.00	0.00	0.00	119.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.87									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CLIP HOSE  23	NO	73269099		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	HEX NUT	NO	73181600		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	6	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,035.57"	"5,784.83"	0.00	0.00	"5,784.83"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.59"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	7	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"4,795.64"	"11,018.43"	0.00	0.00	"11,018.43"	28.00	"1,542.58"	"1,542.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,103.59"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	8	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,524.30"	"10,394.98"	0.00	0.00	"10,394.98"	28.00	"1,455.30"	"1,455.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,305.58"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	9	GEAR COUNTERSHAFT CLUSTER	NO	87089900		2.000	0.000	Numbers	"3,598.88"	"8,268.74"	0.00	0.00	"8,268.74"	28.00	"1,157.63"	"1,157.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,584.00"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	10	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,256.13"	"7,481.25"	0.00	0.00	"7,481.25"	28.00	"1,047.38"	"1,047.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,576.01"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500204	09/04/2025	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	11	CLUTCH  BOOSTER 3 SORL	NO	87089900		3.000	0.000	Numbers	"3,081.89"	"10,621.38"	0.00	0.00	"10,621.38"	28.00	"1,487.00"	"1,487.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,595.38"									"124,061.56"	"17,025.72"	"17,025.72"	0.00	0.00	0.00	0.00	0	0.00	"158,113.00"																																													
B2B				Tax Invoice	3810072500206	09/04/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,477.86"	0.00	"3,979.74"	18.00	358.13	358.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,696.00"									"3,979.74"	358.13	358.13	0.00	0.00	0.00	0.00	0	0.00	"4,696.00"																																													
B2B				Tax Invoice	3810072500207	09/04/2025	32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	Kerala	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	9847504391								32BCQPG2731K1ZM	BHAVANI AUTOMOBILES  KANHANGAD	BHAVANI AUTOMOBILES  KANHANGAD	KANHANGAD    PUTHIYA KANDAM		PUTHIYA KANDAM	671531	Kerala	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		2.000	0.000	Numbers	"1,025.39"	"2,411.62"	0.00	0.00	"2,411.62"	28.00	337.69	337.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.00"									"2,411.62"	337.69	337.69	0.00	0.00	0.00	0.00	0	0.00	"3,087.00"																																													
B2B				Tax Invoice	3810072500208	09/04/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072500210	09/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	825.51	921.86	0.00	0.00	921.86	18.00	82.97	82.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.80"									"18,592.46"	"2,140.27"	"2,140.27"	0.00	0.00	0.00	0.00	0	0.00	"22,873.00"																																													
B2B				Tax Invoice	3810072500210	09/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	874.01	"1,004.05"	0.00	0.00	"1,004.05"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.19"									"18,592.46"	"2,140.27"	"2,140.27"	0.00	0.00	0.00	0.00	0	0.00	"22,873.00"																																													
B2B				Tax Invoice	3810072500210	09/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	184.86	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"18,592.46"	"2,140.27"	"2,140.27"	0.00	0.00	0.00	0.00	0	0.00	"22,873.00"																																													
B2B				Tax Invoice	3810072500210	09/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"6,820.80"	"7,616.86"	0.00	0.00	"7,616.86"	18.00	685.53	685.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,987.92"									"18,592.46"	"2,140.27"	"2,140.27"	0.00	0.00	0.00	0.00	0	0.00	"22,873.00"																																													
B2B				Tax Invoice	3810072500210	09/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	455.78	508.97	0.00	0.00	508.97	18.00	45.81	45.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.59									"18,592.46"	"2,140.27"	"2,140.27"	0.00	0.00	0.00	0.00	0	0.00	"22,873.00"																																													
B2B				Tax Invoice	3776272500085	09/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	219.93	231.36	0.00	0.00	231.36	28.00	32.39	32.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.14									"9,855.50"	"1,379.75"	"1,379.75"	0.00	0.00	0.00	0.00	0	0.00	"12,615.00"																																													
B2B				Tax Invoice	3776072500267	09/04/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"3,710.27"	"8,525.08"	0.00	0.00	"8,525.08"	28.00	"1,193.46"	"1,193.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,912.00"									"8,525.08"	"1,193.46"	"1,193.46"	0.00	0.00	0.00	0.00	0	0.00	"10,912.00"																																													
B2B				Tax Invoice	3776072500268	09/04/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	1	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	506.78	"2,317.82"	0.00	0.00	"2,317.82"	18.00	208.59	208.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.00"									"2,317.82"	208.59	208.59	0.00	0.00	0.00	0.00	0	0.00	"2,735.00"																																													
B2B				Tax Invoice	3776072500264	09/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	OIL PUMP ASSY  E683	NO	84133020		1.000	0.000	Numbers	"2,053.64"	"2,443.77"	0.00	0.00	"2,443.77"	28.00	342.09	342.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.95"									"4,106.54"	491.73	491.73	0.00	0.00	0.00	0.00	0	0.00	"5,090.00"																																													
B2B				Tax Invoice	3776072500264	09/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,463.68"	0.00	0.00	"1,463.68"	18.00	131.72	131.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,727.12"									"4,106.54"	491.73	491.73	0.00	0.00	0.00	0.00	0	0.00	"5,090.00"																																													
B2B				Tax Invoice	3776072500264	09/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	3	GASKET  FLANGE PLATE FIP  E683TC	NO	48239030		2.000	0.000	Numbers	86.06	199.09	0.00	0.00	199.09	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.93									"4,106.54"	491.73	491.73	0.00	0.00	0.00	0.00	0	0.00	"5,090.00"																																													
B2B				Tax Invoice	3776272500086	09/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,087.46"	0.00	0.00	"3,087.46"	28.00	432.27	432.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,952.00"									"3,087.46"	432.27	432.27	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B				Tax Invoice	3776272500087	09/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	421.37	0.00	0.00	421.37	18.00	37.91	37.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.19									"1,554.88"	196.56	196.56	0.00	0.00	0.00	0.00	0	0.00	"1,948.00"																																													
B2B				Tax Invoice	3776272500087	09/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,133.51"	0.00	0.00	"1,133.51"	28.00	158.65	158.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.81"									"1,554.88"	196.56	196.56	0.00	0.00	0.00	0.00	0	0.00	"1,948.00"																																													
B2B				Tax Invoice	3776072500266	09/04/2025	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	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	506.78	"5,659.32"	0.00	0.00	"5,659.32"	18.00	509.34	509.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.00"									"5,659.32"	509.34	509.34	0.00	0.00	0.00	0.00	0	0.00	"6,678.00"																																													
B2B				Tax Invoice	3776072500269	09/04/2025	32ANIPV2094A2Z5	SYNDICATE AGENCIES  MANNARKAD  PALA	SYNDICATE AGENCIES  MANNARKAD  PALA	Kerala	T P 13 750 751 752  SYNDICATE AGENCIES		T P 13 750 751 752  SYNDICATE AGENC	678582	Kerala	9496947691								32ANIPV2094A2Z5	SYNDICATE AGENCIES  MANNARKAD  PALA	SYNDICATE AGENCIES  MANNARKAD  PALA	T P 13 750 751 752  SYNDICATE AGENCIES		T P 13 750 751 752  SYNDICATE AGENC	678582	Kerala	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	506.78	"2,897.54"	0.00	0.00	"2,897.54"	18.00	260.73	260.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,419.00"									"2,897.54"	260.73	260.73	0.00	0.00	0.00	0.00	0	0.00	"3,419.00"																																													
B2B				Tax Invoice	3776072500270	09/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	O RING  7498	NO	40169330		4.000	0.000	Numbers	101.99	472.06	0.00	0.00	472.06	18.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.00									472.06	42.47	42.47	0.00	0.00	0.00	0.00	0	0.00	557.00																																													
B2B				Tax Invoice	3776072500271	09/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		1.000	0.000	Numbers	"3,290.40"	"3,914.80"	0.00	0.00	"3,914.80"	28.00	548.10	548.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,011.00"									"3,914.80"	548.10	548.10	0.00	0.00	0.00	0.00	0	0.00	"5,011.00"																																													
B2B				Tax Invoice	3771042500060	09/04/2025	32BHRPS3175H1ZY	SUGUNAN PM	SUGUNAN PM	Kerala	AZHIKKOD PO AZHIKKODE KANNUR AZHIKODE KA		MEDILISE CHEMICALS APXVI 193	670009	Kerala	9526511665	medilise@yahoo.com							32BHRPS3175H1ZY	SUGUNAN PM	SUGUNAN PM	AZHIKKOD PO AZHIKKODE KANNUR AZHIKODE KA		MEDILISE CHEMICALS APXVI 193	670009	Kerala	1	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	793.14	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"1,038.14"	93.43	93.43	0.00	0.00	0.00	0.00	0	0.00	"1,225.00"																																													
B2B				Tax Invoice	3788052500189	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"9,425.63"	"10,957.02"	0.00	0.00	"10,957.02"	28.00	"1,533.99"	"1,533.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,025.00"									"10,957.02"	"1,533.99"	"1,533.99"	0.00	0.00	0.00	0.00	0	0.00	"14,025.00"																																													
B2B				Tax Invoice	3788052500190	09/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	710.77	761.90	0.00	0.00	761.90	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.00									761.90	68.55	68.55	0.00	0.00	0.00	0.00	0	0.00	899.00																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	506.78	"3,394.78"	0.00	0.00	"3,394.78"	18.00	305.53	305.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,005.84"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	554.11	"1,272.83"	0.00	0.00	"1,272.83"	28.00	178.20	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.23"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		3.000	0.000	Numbers	"1,410.99"	"4,861.65"	0.00	0.00	"4,861.65"	28.00	680.63	680.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,222.91"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	571.25	"1,968.28"	0.00	0.00	"1,968.28"	28.00	275.56	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.40"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	PIPE FRONT  A   NON TC	NO	87089900		1.000	0.000	Numbers	"1,248.18"	"1,433.57"	0.00	0.00	"1,433.57"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.97"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	6	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,053.33"	"3,506.81"	0.00	0.00	"3,506.81"	28.00	490.95	490.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,488.71"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	7	CROSS MEMBER  FLOOR FR END	NO	87089900		1.000	0.000	Numbers	"2,239.30"	"2,571.87"	0.00	0.00	"2,571.87"	28.00	360.06	360.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.99"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	8	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"3,993.67"	"4,458.75"	0.00	0.00	"4,458.75"	18.00	401.29	401.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,261.33"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	9	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,462.40"	"1,679.60"	0.00	0.00	"1,679.60"	28.00	235.14	235.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.88"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	10	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,554.34"	0.00	0.00	"6,554.34"	28.00	917.61	917.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,389.56"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	11	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	965.41	"1,108.79"	0.00	0.00	"1,108.79"	28.00	155.23	155.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.25"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,227.45"	0.00	0.00	"4,227.45"	18.00	380.47	380.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,988.39"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	13	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		5.000	0.000	Numbers	290.04	"1,619.09"	0.00	0.00	"1,619.09"	18.00	145.72	145.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.53"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	14	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		2.000	0.000	Numbers	408.44	938.22	0.00	0.00	938.22	28.00	131.35	131.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.92"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	15	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,208.19"	"1,387.64"	0.00	0.00	"1,387.64"	28.00	194.27	194.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.18"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	16	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	393.70	0.00	0.00	393.70	28.00	55.12	55.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	17	SPACER FAN	NO	87089900		2.000	0.000	Numbers	476.99	"1,095.68"	0.00	0.00	"1,095.68"	28.00	153.40	153.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.48"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	18	BRAKE PEDAL COMPLETE	NO	87081090		1.000	0.000	Numbers	"1,650.91"	"1,896.11"	0.00	0.00	"1,896.11"	28.00	265.46	265.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,427.03"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	19	CLAMP	NO	87089900		10.000	0.000	Numbers	114.25	"1,312.18"	0.00	0.00	"1,312.18"	28.00	183.71	183.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.60"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	20	ASSY VENT LINE RADIATOR	NO	87089900		2.000	0.000	Numbers	205.65	472.38	0.00	0.00	472.38	28.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.64									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	21	YOKE   SLEEVE ASSY  45MM  LCV  312380	NO	87089900		1.000	0.000	Numbers	"1,396.71"	"1,604.16"	0.00	0.00	"1,604.16"	28.00	224.58	224.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.32"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	22	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	951.34	0.00	0.00	951.34	28.00	133.19	133.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.72"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	23	FILTER ELEMENT	NO	84213990		5.000	0.000	Numbers	89.24	498.17	0.00	0.00	498.17	18.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.85									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	24	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		3.000	0.000	Numbers	836.88	"2,883.52"	0.00	0.00	"2,883.52"	28.00	403.69	403.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.90"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	25	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	567.34	633.41	0.00	0.00	633.41	18.00	57.01	57.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.43									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	26	PULLEY FAN  15 16	NO	87089900		2.000	0.000	Numbers	848.31	"1,948.60"	0.00	0.00	"1,948.60"	28.00	272.80	272.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.20"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	27	PILLAR FRONT INNER LWR LH	NO	87082900		3.000	0.000	Numbers	139.96	482.24	0.00	0.00	482.24	28.00	67.51	67.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.26									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	28	ROD FR DOOR INSIDE LOCK RH	NO	87089900		10.000	0.000	Numbers	45.70	524.87	0.00	0.00	524.87	28.00	73.48	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.83									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	29	ROD FR DOOR INSIDE LOCK LH	NO	87089900		10.000	0.000	Numbers	45.70	524.87	0.00	0.00	524.87	28.00	73.48	73.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.83									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500191	09/04/2025	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	30	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	874.01	"1,003.82"	0.00	0.00	"1,003.82"	28.00	140.53	140.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.88"									"57,208.72"	"7,267.64"	"7,267.64"	0.00	0.00	0.00	0.00	0	0.00	"71,744.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	BEZEL HEAD LAMP RH	NO	87089900		1.000	0.000	Numbers	157.09	180.78	0.00	0.00	180.78	28.00	25.31	25.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.40									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	742.63	854.68	0.00	0.00	854.68	28.00	119.65	119.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.98"									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	95.62	534.87	0.00	0.00	534.87	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.15									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	771.32	"1,725.84"	0.00	0.00	"1,725.84"	18.00	155.32	155.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.48"									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	939.71	"1,081.50"	0.00	0.00	"1,081.50"	28.00	151.41	151.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.32"									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	6	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	554.59	620.45	0.00	0.00	620.45	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.13									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	7	HOSE FUEL	NO	40091100		1.000	0.000	Numbers	57.37	64.18	0.00	0.00	64.18	18.00	5.78	5.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.74									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	8	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	666.14	745.24	0.00	0.00	745.24	18.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.38									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		2.000	0.000	Numbers	151.38	348.44	0.00	0.00	348.44	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.00									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	10	HOSE WATER OUT	NO	40091100		3.000	0.000	Numbers	149.80	502.76	0.00	0.00	502.76	18.00	45.25	45.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.26									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	11	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.45	0.00	0.00	620.45	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.13									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	12	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	516.98	594.99	0.00	0.00	594.99	28.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.59									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	13	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,133.92"	0.00	0.00	"1,133.92"	18.00	102.05	102.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.02"									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	14	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	124.30	278.14	0.00	0.00	278.14	18.00	25.03	25.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.20									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	15	ELEMENT FUEL FILTER	NO	84212300		2.000	0.000	Numbers	105.18	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									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	16	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	720.29	0.00	0.00	720.29	18.00	64.82	64.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.93									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	17	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	372.91	834.40	0.00	0.00	834.40	18.00	75.09	75.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.58									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3776272500088	09/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	SNORKEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,516.67"	"1,519.57"	0.00	0.00	"1,519.57"	28.00	212.73	212.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.03"									"7,174.28"	"1,004.36"	"1,004.36"	0.00	0.00	0.00	0.00	0	0.00	"9,183.00"																																													
B2B				Tax Invoice	3776272500088	09/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,210.82"	0.00	0.00	"3,210.82"	28.00	449.50	449.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,109.82"									"7,174.28"	"1,004.36"	"1,004.36"	0.00	0.00	0.00	0.00	0	0.00	"9,183.00"																																													
B2B				Tax Invoice	3776272500088	09/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	BRAKE MASTER CYLINDER  28 58 36 MM	NO	87081090		1.000	0.000	Numbers	"2,439.24"	"2,443.89"	0.00	0.00	"2,443.89"	28.00	342.13	342.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.15"									"7,174.28"	"1,004.36"	"1,004.36"	0.00	0.00	0.00	0.00	0	0.00	"9,183.00"																																													
B2B				Tax Invoice	3770042500011	09/04/2025	32ANVPN0466B1Z3	NIRMALA  K K   PROPRIETOR	NIRMALA  K K   PROPRIETOR	Kerala	VAZHIPOKKU    21 316   NH BY PASS		21 316   NH BY PASS	673016	Kerala	8078172896	subiaiswarya@gmail.com							32ANVPN0466B1Z3	NIRMALA  K K   PROPRIETOR	NIRMALA  K K   PROPRIETOR	VAZHIPOKKU    21 316   NH BY PASS		21 316   NH BY PASS	673016	Kerala	1	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									974.58	112.71	112.71	0.00	0.00	0.00	0.00	0	0.00	"1,200.00"																																													
B2B				Tax Invoice	3770042500011	09/04/2025	32ANVPN0466B1Z3	NIRMALA  K K   PROPRIETOR	NIRMALA  K K   PROPRIETOR	Kerala	VAZHIPOKKU    21 316   NH BY PASS		21 316   NH BY PASS	673016	Kerala	8078172896	subiaiswarya@gmail.com							32ANVPN0466B1Z3	NIRMALA  K K   PROPRIETOR	NIRMALA  K K   PROPRIETOR	VAZHIPOKKU    21 316   NH BY PASS		21 316   NH BY PASS	673016	Kerala	2	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									974.58	112.71	112.71	0.00	0.00	0.00	0.00	0	0.00	"1,200.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	14	KIT   FILLER NECK   O RING TC	NO	87089900		4.000	0.000	Numbers	168.52	774.19	0.00	0.00	774.19	28.00	108.39	108.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.97									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	15	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	417.53	"1,398.45"	0.00	0.00	"1,398.45"	18.00	125.86	125.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.17"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	16	STUD	NO	73181500		10.000	0.000	Numbers	82.87	925.19	0.00	0.00	925.19	18.00	83.27	83.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.73"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	17	TUBE BRAKE L	NO	87089900		2.000	0.000	Numbers	111.39	255.88	0.00	0.00	255.88	28.00	35.82	35.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.52									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	18	REGULATOR F DR WINDOW LH	NO	87082900		2.000	0.000	Numbers	576.96	"1,325.31"	0.00	0.00	"1,325.31"	28.00	185.54	185.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.39"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	19	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	34.28	393.70	0.00	0.00	393.70	28.00	55.12	55.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	20	NOZZLE ASSY  WASHER	NO	87081090		6.000	0.000	Numbers	119.96	826.66	0.00	0.00	826.66	28.00	115.73	115.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.12"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	21	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	117.11	"1,345.01"	0.00	0.00	"1,345.01"	28.00	188.30	188.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.61"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	22	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	576.96	"1,325.31"	0.00	0.00	"1,325.31"	28.00	185.54	185.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.39"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	23	SHOE RETURN SPRING   29370989    LCV	NO	73201011		6.000	0.000	Numbers	60.56	405.67	0.00	0.00	405.67	18.00	36.51	36.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.69									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	24	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	328.29	733.05	0.00	0.00	733.05	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.99									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	25	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	11.43	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	26	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	321.92	"1,797.03"	0.00	0.00	"1,797.03"	18.00	161.73	161.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.49"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	27	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		5.000	0.000	Numbers	89.24	498.17	0.00	0.00	498.17	18.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.85									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	13	PEDAL ASSY  ACCEL   HCV	NO	87082900		3.000	0.000	Numbers	559.83	"1,928.94"	0.00	0.00	"1,928.94"	28.00	270.05	270.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.04"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	14	FAN  DIA 433	NO	87089900		3.000	0.000	Numbers	742.63	"2,558.80"	0.00	0.00	"2,558.80"	28.00	358.23	358.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.26"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	15	BY PASS FILTER	NO	84212300		12.000	0.000	Numbers	248.61	"3,330.77"	0.00	0.00	"3,330.77"	18.00	299.77	299.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.31"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	16	HANDLE ASSY DOOR WINDOW REG	NO	87089900		12.000	0.000	Numbers	31.42	433.03	0.00	0.00	433.03	28.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.27									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	17	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	95.62	"1,067.56"	0.00	0.00	"1,067.56"	18.00	96.08	96.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.72"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	18	WIPER ARM ASSY LH  HCV	NO	85124000		4.000	0.000	Numbers	325.10	"1,451.86"	0.00	0.00	"1,451.86"	18.00	130.67	130.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.20"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	19	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	810.03	930.35	0.00	0.00	930.35	28.00	130.25	130.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.85"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	20	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,086.98"	"5,842.54"	0.00	0.00	"5,842.54"	28.00	817.95	817.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,478.44"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	21	COVER AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	385.66	430.57	0.00	0.00	430.57	18.00	38.75	38.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.07									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	22	BEARING KING PIN  O S 1	NO	73181500		5.000	0.000	Numbers	388.85	"2,170.69"	0.00	0.00	"2,170.69"	18.00	195.36	195.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,561.41"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	23	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	962.56	"1,105.53"	0.00	0.00	"1,105.53"	28.00	154.77	154.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.07"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	24	TAPER FRONT HUB WHEEL INNER	NO	84822012		3.000	0.000	Numbers	800.01	"2,679.56"	0.00	0.00	"2,679.56"	18.00	241.16	241.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,161.88"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	25	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,042.24"	"1,163.63"	0.00	0.00	"1,163.63"	18.00	104.73	104.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.09"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	26	DOOR RUBBER SET	NO	87089900		5.000	0.000	Numbers	511.27	"2,936.04"	0.00	0.00	"2,936.04"	28.00	411.04	411.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,758.12"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500171	09/04/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		50.000	0.000	Numbers	"1,093.22"	"1,093,220.00"	"1,041,839.48"	0.00	"51,380.52"	18.00	"4,624.24"	"4,624.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,629.00"									"51,380.52"	"4,624.24"	"4,624.24"	0.00	0.00	0.00	0.00	0	0.00	"60,629.00"																																													
B2B				Tax Invoice	3788052500172	09/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"125,082.12"	0.00	"6,104.28"	18.00	549.36	549.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,203.00"									"6,104.28"	549.36	549.36	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3788052500173	09/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"208,367.70"	0.00	"10,276.30"	18.00	924.85	924.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,126.00"									"10,276.30"	924.85	924.85	0.00	0.00	0.00	0.00	0	0.00	"12,126.00"																																													
B2B				Tax Invoice	3788052500174	09/04/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,093.22"	"655,932.00"	"625,104.08"	0.00	"30,827.92"	18.00	"2,774.54"	"2,774.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,377.00"									"30,827.92"	"2,774.54"	"2,774.54"	0.00	0.00	0.00	0.00	0	0.00	"36,377.00"																																													
B2B				Tax Invoice	3788052500175	09/04/2025	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	PIN SPRING  4X10	NO	73209020		30.000	0.000	Numbers	6.37	216.12	0.00	0.00	216.12	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									216.12	19.44	19.44	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052500176	09/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"208,367.70"	0.00	"10,276.30"	18.00	924.85	924.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,126.00"									"10,276.30"	924.85	924.85	0.00	0.00	0.00	0.00	0	0.00	"12,126.00"																																													
B2B				Tax Invoice	3788052500177	09/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"125,082.12"	0.00	"6,104.28"	18.00	549.36	549.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,203.00"									"6,104.28"	549.36	549.36	0.00	0.00	0.00	0.00	0	0.00	"7,203.00"																																													
B2B				Tax Invoice	3788052500178	09/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"208,367.70"	0.00	"10,276.30"	18.00	924.85	924.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,126.00"									"10,276.30"	924.85	924.85	0.00	0.00	0.00	0.00	0	0.00	"12,126.00"																																													
B2B				Tax Invoice	3788052500179	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"208,470.20"	0.00	"10,173.80"	18.00	915.60	915.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,005.00"									"10,173.80"	915.60	915.60	0.00	0.00	0.00	0.00	0	0.00	"12,005.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	175.30	196.93	0.00	0.00	196.93	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.37									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.99	0.00	0.00	221.99	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	END CAP RH	NO	87081090		1.000	0.000	Numbers	228.50	264.06	0.00	0.00	264.06	28.00	36.97	36.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.00									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	38.25	429.68	0.00	0.00	429.68	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.02									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	PIPE WATER	NO	73181500		1.000	0.000	Numbers	156.18	175.45	0.00	0.00	175.45	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.03									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	414.35	465.47	0.00	0.00	465.47	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.25									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,524.33"	"2,835.72"	0.00	0.00	"2,835.72"	18.00	255.22	255.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,346.16"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	HOSE INTERCOOLER OUTLET  TC	NO	40091100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,493.82"	"1,726.30"	0.00	0.00	"1,726.30"	28.00	241.68	241.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.66"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	870.13	977.48	0.00	0.00	977.48	18.00	87.97	87.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.42"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	162.55	182.60	0.00	0.00	182.60	18.00	16.43	16.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.46									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	168.93	379.54	0.00	0.00	379.54	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.86									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	968.27	"2,237.92"	0.00	0.00	"2,237.92"	28.00	313.31	313.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,864.54"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	457.00	"1,056.26"	0.00	0.00	"1,056.26"	28.00	147.88	147.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.02"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		1.000	0.000	Numbers	290.04	325.82	0.00	0.00	325.82	18.00	29.32	29.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.46									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.04"	0.00	0.00	"1,383.04"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.28"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	GASKET  HUB CAP	NO	48239030		1.000	0.000	Numbers	76.49	85.93	0.00	0.00	85.93	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.39									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	265.63	306.97	0.00	0.00	306.97	28.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.93									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	METALON BUSH	NO	87089900		5.000	0.000	Numbers	605.53	"3,498.87"	0.00	0.00	"3,498.87"	28.00	489.84	489.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,478.55"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	CUSHION RADIATOR SUPPORT UPPER  MCV TC	NO	40169910		1.000	0.000	Numbers	162.55	182.60	0.00	0.00	182.60	18.00	16.43	16.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.46									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	981.68	"1,102.80"	0.00	0.00	"1,102.80"	18.00	99.25	99.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.30"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,779.44"	"2,056.39"	0.00	0.00	"2,056.39"	28.00	287.89	287.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.17"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,068.81"	"1,235.16"	0.00	0.00	"1,235.16"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.00"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	IDLER PULLEY  MCV	NO	84835010		1.000	0.000	Numbers	847.82	952.43	0.00	0.00	952.43	18.00	85.72	85.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.87"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	776.90	897.82	0.00	0.00	897.82	28.00	125.69	125.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.20"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	82.87	93.09	0.00	0.00	93.09	18.00	8.38	8.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.85									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	SLEEVE YOKE ASSY 1410	NO	87089900		1.000	0.000	Numbers	"1,833.71"	"2,119.11"	0.00	0.00	"2,119.11"	28.00	296.67	296.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.45"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500137	09/04/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	ASSY HP PIPE 3	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,348.17"	0.00	0.00	"1,348.17"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.63"									"5,505.56"	770.72	770.72	0.00	0.00	0.00	0.00	0	0.00	"7,047.00"																																													
B2B				Tax Invoice	3788052500137	09/04/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	ASSY HP PIPE 2	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,348.17"	0.00	0.00	"1,348.17"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.63"									"5,505.56"	770.72	770.72	0.00	0.00	0.00	0.00	0	0.00	"7,047.00"																																													
B2B				Tax Invoice	3788052500137	09/04/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	ASSY HP PIPE 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,381.37"	0.00	0.00	"1,381.37"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.13"									"5,505.56"	770.72	770.72	0.00	0.00	0.00	0.00	0	0.00	"7,047.00"																																													
B2B				Tax Invoice	3788052500138	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	MUDGUARD RH RR NG	NO	87089900		1.000	0.000	Numbers	642.66	747.07	0.00	0.00	747.07	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.25									"1,314.84"	184.08	184.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052500138	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	MUDGUARD RH FR NG	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"1,314.84"	184.08	184.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052500139	09/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	PIPE COMPRESSOR	NO	87089900		1.000	0.000	Numbers	574.11	667.14	0.00	0.00	667.14	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.00									667.14	93.43	93.43	0.00	0.00	0.00	0.00	0	0.00	854.00																																													
B2B				Tax Invoice	3788052500140	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	796.89	920.89	0.00	0.00	920.89	28.00	128.93	128.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.75"									"24,163.88"	"2,941.06"	"2,941.06"	0.00	0.00	0.00	0.00	0	0.00	"30,046.00"																																													
B2B				Tax Invoice	3788052500140	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	AIR CLEANER ASSY TC	NO	84213100		1.000	0.000	Numbers	"4,803.24"	"5,395.71"	0.00	0.00	"5,395.71"	18.00	485.62	485.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,366.95"									"24,163.88"	"2,941.06"	"2,941.06"	0.00	0.00	0.00	0.00	0	0.00	"30,046.00"																																													
B2B				Tax Invoice	3788052500140	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.26"	0.00	0.00	"2,571.26"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.22"									"24,163.88"	"2,941.06"	"2,941.06"	0.00	0.00	0.00	0.00	0	0.00	"30,046.00"																																													
B2B				Tax Invoice	3788052500140	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	796.89	920.89	0.00	0.00	920.89	28.00	128.93	128.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.75"									"24,163.88"	"2,941.06"	"2,941.06"	0.00	0.00	0.00	0.00	0	0.00	"30,046.00"																																													
B2B				Tax Invoice	3788052500140	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.06"	0.00	"3,442.98"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.72"									"24,163.88"	"2,941.06"	"2,941.06"	0.00	0.00	0.00	0.00	0	0.00	"30,046.00"																																													
B2B				Tax Invoice	3788052500140	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,053.33"	"3,528.46"	0.00	0.00	"3,528.46"	28.00	493.99	493.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,516.44"									"24,163.88"	"2,941.06"	"2,941.06"	0.00	0.00	0.00	0.00	0	0.00	"30,046.00"																																													
B2B				Tax Invoice	3788052500140	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	DRAG LINK ASSY  LCV	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.06"	0.00	0.00	"1,713.06"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.72"									"24,163.88"	"2,941.06"	"2,941.06"	0.00	0.00	0.00	0.00	0	0.00	"30,046.00"																																													
B2B				Tax Invoice	3788052500140	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,025.39"	"1,184.96"	0.00	0.00	"1,184.96"	28.00	165.90	165.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.76"									"24,163.88"	"2,941.06"	"2,941.06"	0.00	0.00	0.00	0.00	0	0.00	"30,046.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,241.84"	"3,730.89"	0.00	0.00	"3,730.89"	28.00	522.32	522.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.53"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,496.68"	"3,444.95"	0.00	0.00	"3,444.95"	28.00	482.29	482.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,409.53"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,356.72"	"1,561.40"	0.00	0.00	"1,561.40"	28.00	218.59	218.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,998.58"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	HOSE THERMOSTAT BYPASS	NO	40091100		2.000	0.000	Numbers	210.36	470.68	0.00	0.00	470.68	18.00	42.36	42.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.40									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	CLUSTER BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	"1,093.94"	"1,258.98"	0.00	0.00	"1,258.98"	28.00	176.25	176.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.48"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,628.06"	"1,873.68"	0.00	0.00	"1,873.68"	28.00	262.31	262.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.30"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	22.85	262.96	0.00	0.00	262.96	28.00	36.81	36.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.58									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,248.42"	0.00	0.00	"2,248.42"	28.00	314.77	314.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.96"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	487.66	545.56	0.00	0.00	545.56	18.00	49.10	49.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.76									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	856.88	986.15	0.00	0.00	986.15	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.27"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		10.000	0.000	Numbers	51.41	591.66	0.00	0.00	591.66	28.00	82.83	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	SNAP RING PISTON PIN	NO	73182910		20.000	0.000	Numbers	47.81	"1,069.72"	0.00	0.00	"1,069.72"	18.00	96.27	96.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.26"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	522.72	584.78	0.00	0.00	584.78	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.04									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500146	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	953.99	"1,097.92"	0.00	0.00	"1,097.92"	28.00	153.71	153.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.34"									"28,408.72"	"3,524.14"	"3,524.14"	0.00	0.00	0.00	0.00	0	0.00	"35,457.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	CONNECTOR BRACKET	NO	87089900		18.000	0.000	Numbers	74.26	"1,493.08"	0.00	0.00	"1,493.08"	28.00	209.03	209.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.14"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	SHIM FRONT HUB BEARING T 0 5  HCV	NO	87089900		10.000	0.000	Numbers	14.28	159.51	0.00	0.00	159.51	28.00	22.33	22.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.17									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	268.49	299.90	0.00	0.00	299.90	28.00	41.99	41.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.88									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	SHIM REAR WHEEL HUB MCV0 15MM THK	NO	87089900		20.000	0.000	Numbers	5.71	127.57	0.00	0.00	127.57	28.00	17.86	17.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.29									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	PLATE  THRUST	NO	87089900		3.000	0.000	Numbers	168.52	564.70	0.00	0.00	564.70	28.00	79.06	79.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.82									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,519.21"	"2,813.93"	0.00	0.00	"2,813.93"	28.00	393.95	393.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,601.83"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	556.97	622.13	0.00	0.00	622.13	28.00	87.10	87.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.33									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	666.14	"2,169.90"	0.00	0.00	"2,169.90"	18.00	195.29	195.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.48"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	HOSE WATER OUTLET  E683TC TCI	NO	40093200		1.000	0.000	Numbers	124.30	134.97	0.00	0.00	134.97	18.00	12.15	12.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.27									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	COVER THERMOSTAT  M CD	NO	87089900		2.000	0.000	Numbers	351.32	784.84	0.00	0.00	784.84	28.00	109.88	109.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.60"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	643.83	"1,398.15"	0.00	0.00	"1,398.15"	18.00	125.83	125.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.81"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	188.05	"2,041.85"	0.00	0.00	"2,041.85"	18.00	183.77	183.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.39"									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	ARM ASSY ACCL PEDAL	NO	87089900		3.000	0.000	Numbers	94.26	315.86	0.00	0.00	315.86	28.00	44.22	44.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.30									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3788052500147	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	FUEL FILTER KIT LCV	NO	84212900		3.000	0.000	Numbers	117.93	384.15	0.00	0.00	384.15	18.00	34.57	34.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.29									"42,469.22"	"5,021.39"	"5,021.39"	0.00	0.00	0.00	0.00	0	0.00	"52,512.00"																																													
B2B				Tax Invoice	3776072500265	09/04/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	870.13	971.61	0.00	0.00	971.61	18.00	87.45	87.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.51"									"2,067.78"	186.11	186.11	0.00	0.00	0.00	0.00	0	0.00	"2,440.00"																																													
B2B				Tax Invoice	3788052500164	09/04/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	H P PIPE NO 6  HCV	NO	87089900		1.000	0.000	Numbers	819.74	989.14	0.00	0.00	989.14	28.00	138.43	138.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.00"									989.14	138.43	138.43	0.00	0.00	0.00	0.00	0	0.00	"1,266.00"																																													
B2B				Tax Invoice	3788272500027	09/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	BRAKE LINING  325X140	NO	68138100		6.000	0.000	Numbers	"1,035.87"	"6,534.78"	0.00	0.00	"6,534.78"	18.00	588.11	588.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,711.00"									"6,534.78"	588.11	588.11	0.00	0.00	0.00	0.00	0	0.00	"7,711.00"																																													
B2B				Tax Invoice	3788272500028	09/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	454.14	955.46	0.00	0.00	955.46	28.00	133.77	133.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.00"									955.46	133.77	133.77	0.00	0.00	0.00	0.00	0	0.00	"1,223.00"																																													
B2B				Tax Invoice	3788272500029	09/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	454.14	955.46	0.00	0.00	955.46	28.00	133.77	133.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.00"									955.46	133.77	133.77	0.00	0.00	0.00	0.00	0	0.00	"1,223.00"																																													
B2B				Tax Invoice	3788272500030	09/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	OD FORK ASSY ET70S6	NO	87149100		1.000	0.000	Numbers	"1,176.78"	"1,238.38"	0.00	0.00	"1,238.38"	28.00	173.31	173.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"1,238.38"	173.31	173.31	0.00	0.00	0.00	0.00	0	0.00	"1,585.00"																																													
B2B				Tax Invoice	3770052500017	09/04/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"109,322.00"	"103,855.90"	0.00	"5,466.10"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,449.98"									"6,144.08"	552.96	552.96	0.00	0.00	0.00	0.00	0	0.00	"7,250.00"																																													
B2B				Tax Invoice	3770052500017	09/04/2025	32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	Kerala	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	9895626248	althafv007@gmail.com							32AAIFN6022D1ZS	ALTHAF  V   MANAGING PARTNER	ALTHAF  V   MANAGING PARTNER	09 204  VAZHAYOOR VAZHAYOOR  PO    NEW S		NEW S S GRANITES	673633	Kerala	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	517.97	677.98	0.00	0.00	677.98	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.02									"6,144.08"	552.96	552.96	0.00	0.00	0.00	0.00	0	0.00	"7,250.00"																																													
B2B				Tax Invoice	3770122500028	09/04/2025	29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	Karnataka	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	9739675677	highlinetransports77@gmail.com							29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	1	SUBLET	YES	998714		0.001	0.000	Others	525.00	0.53	0.00	0.00	0.53	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.63									"1,340.01"	0.00	0.00	365.36	0.00	0.00	0.00	0	0.00	"1,705.37"																																													
B2B				Tax Invoice	3770122500028	09/04/2025	29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	Karnataka	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	9739675677	highlinetransports77@gmail.com							29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	0.00	0.00	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.73									"1,340.01"	0.00	0.00	365.36	0.00	0.00	0.00	0	0.00	"1,705.37"																																													
B2B				Tax Invoice	3770122500028	09/04/2025	29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	Karnataka	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	9739675677	highlinetransports77@gmail.com							29AAPFH8264G1ZS	HIGHLINE	HIGHLINE	HOSUR ROAD BANGALORE WILSON GARDEN BANGA		WILSON GARDEN	560027	Karnataka	3	MR SPLIT BUSH	NO	87089900		2.000	0.000	Numbers	648.44	"1,296.88"	0.00	0.00	"1,296.88"	28.00	0.00	0.00	363.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.01"									"1,340.01"	0.00	0.00	365.36	0.00	0.00	0.00	0	0.00	"1,705.37"																																													
B2B				Tax Invoice	3770122500029	09/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	1	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"15,680.20"	"1,951.40"	"1,951.40"	0.00	0.00	0.00	0.00	0	0.00	"19,583.00"																																													
B2B				Tax Invoice	3770122500029	09/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	2	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"15,680.20"	"1,951.40"	"1,951.40"	0.00	0.00	0.00	0.00	0	0.00	"19,583.00"																																													
B2B				Tax Invoice	3770122500029	09/04/2025	32AAECL5263F1ZR	LEARNFLUENCE EDUCATION PRIVATE LIMI	LEARNFLUENCE EDUCATION PRIVATE LIMI	Kerala	ERNAKULAM COLLEGE ERNAKULAM  66 680 A		66 680 A  A1  A2  A3  A4   C P UMME	682035	Kerala	9744069068									THE MANAGER LAKSHYA CA CAMPUS	THE MANAGER LAKSHYA CA CAMPUS	CALICUT CITY NA  RAJAJI ROAD  OPP NEW B		RAJAJI ROAD  OPP NEW BUS STAND 2ND	673004	Kerala	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"15,680.20"	"1,951.40"	"1,951.40"	0.00	0.00	0.00	0.00	0	0.00	"19,583.00"																																													
B2B				Tax Invoice	3810072500210	09/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	ASSY REVERSE GMS CD101	NO	87089900		1.000	0.000	Numbers	"3,033.34"	"3,484.65"	0.00	0.00	"3,484.65"	28.00	487.86	487.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.37"									"18,592.46"	"2,140.27"	"2,140.27"	0.00	0.00	0.00	0.00	0	0.00	"22,873.00"																																													
B2B				Tax Invoice	3810072500210	09/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,598.88"	"4,134.33"	0.00	0.00	"4,134.33"	28.00	578.81	578.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.95"									"18,592.46"	"2,140.27"	"2,140.27"	0.00	0.00	0.00	0.00	0	0.00	"22,873.00"																																													
B2B				Tax Invoice	3810072500210	09/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"18,592.46"	"2,140.27"	"2,140.27"	0.00	0.00	0.00	0.00	0	0.00	"22,873.00"																																													
B2B				Tax Invoice	3810072500210	09/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	502.70	577.49	0.00	0.00	577.49	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.19									"18,592.46"	"2,140.27"	"2,140.27"	0.00	0.00	0.00	0.00	0	0.00	"22,873.00"																																													
B2B				Tax Invoice	3810072500211	09/04/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	1	PINION PILOT BEARING	NO	84825011		4.000	0.000	Numbers	930.69	"4,157.28"	0.00	0.00	"4,157.28"	18.00	374.16	374.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.60"									"8,675.56"	"1,006.72"	"1,006.72"	0.00	0.00	0.00	0.00	0	0.00	"10,689.00"																																													
B2B				Tax Invoice	3810072500211	09/04/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		3.000	0.000	Numbers	899.72	"3,100.77"	0.00	0.00	"3,100.77"	28.00	434.11	434.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,968.99"									"8,675.56"	"1,006.72"	"1,006.72"	0.00	0.00	0.00	0.00	0	0.00	"10,689.00"																																													
B2B				Tax Invoice	3810072500211	09/04/2025	32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	Kerala	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	9446658896								32FQSPS9676B1Z4	THEKKEDATH AUTOMOBILES  KARUVACHAL	THEKKEDATH AUTOMOBILES  KARUVACHAL	1 1332 KARUVANCHAL  KANNUR KARUVANCHAL T		1 1332 KARUVANCHAL  KANNUR	670571	Kerala	3	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	308.48	"1,417.51"	0.00	0.00	"1,417.51"	28.00	198.45	198.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.41"									"8,675.56"	"1,006.72"	"1,006.72"	0.00	0.00	0.00	0.00	0	0.00	"10,689.00"																																													
B2B				Tax Invoice	3788052500169	09/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	268.49	310.30	0.00	0.00	310.30	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.18									"4,136.74"	579.13	579.13	0.00	0.00	0.00	0.00	0	0.00	"5,295.00"																																													
B2B				Tax Invoice	3788052500169	09/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	642.66	742.72	0.00	0.00	742.72	28.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.68									"4,136.74"	579.13	579.13	0.00	0.00	0.00	0.00	0	0.00	"5,295.00"																																													
B2B				Tax Invoice	3788052500169	09/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	642.66	742.72	0.00	0.00	742.72	28.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.68									"4,136.74"	579.13	579.13	0.00	0.00	0.00	0.00	0	0.00	"5,295.00"																																													
B2B				Tax Invoice	3788052500169	09/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	KIT MASTER CYLINDER  MAJOR	NO	87089900		9.000	0.000	Numbers	225.07	"2,341.00"	0.00	0.00	"2,341.00"	28.00	327.73	327.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.46"									"4,136.74"	579.13	579.13	0.00	0.00	0.00	0.00	0	0.00	"5,295.00"																																													
B2B				Tax Invoice	3788272500032	09/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,656.63"	"1,742.77"	0.00	0.00	"1,742.77"	28.00	243.98	243.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.73"									"13,566.48"	"1,899.26"	"1,899.26"	0.00	0.00	0.00	0.00	0	0.00	"17,365.00"																																													
B2B				Tax Invoice	3788272500032	09/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	REINF ASSY FR PANEL UPR PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,487.79"	"2,617.14"	0.00	0.00	"2,617.14"	28.00	366.39	366.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,349.92"									"13,566.48"	"1,899.26"	"1,899.26"	0.00	0.00	0.00	0.00	0	0.00	"17,365.00"																																													
B2B				Tax Invoice	3788272500032	09/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	3	ASSY FR PANEL CTR PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,751.55"	"9,206.57"	0.00	0.00	"9,206.57"	28.00	"1,288.89"	"1,288.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,784.35"									"13,566.48"	"1,899.26"	"1,899.26"	0.00	0.00	0.00	0.00	0	0.00	"17,365.00"																																													
B2B				Tax Invoice	3810072500212	09/04/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	1	ASSY FR FLOOR U CTR LH LCV MCV CAB   COW	NO	87082900		1.000	0.000	Numbers	"1,056.81"	"1,214.05"	0.00	0.00	"1,214.05"	28.00	169.97	169.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.99"									"5,706.30"	758.85	758.85	0.00	0.00	0.00	0.00	0	0.00	"7,224.00"																																													
B2B				Tax Invoice	3810072500212	09/04/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	2	ASSY FRAME FLOOR UNDER CTR RH  RHD CAB	NO	87082900		1.000	0.000	Numbers	"1,002.54"	"1,151.71"	0.00	0.00	"1,151.71"	28.00	161.24	161.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,474.19"									"5,706.30"	758.85	758.85	0.00	0.00	0.00	0.00	0	0.00	"7,224.00"																																													
B2B				Tax Invoice	3810072500212	09/04/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	3	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		4.000	0.000	Numbers	474.14	"2,178.75"	0.00	0.00	"2,178.75"	28.00	305.03	305.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.81"									"5,706.30"	758.85	758.85	0.00	0.00	0.00	0.00	0	0.00	"7,224.00"																																													
B2B				Tax Invoice	3810072500212	09/04/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	4	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	314.19	360.94	0.00	0.00	360.94	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00									"5,706.30"	758.85	758.85	0.00	0.00	0.00	0.00	0	0.00	"7,224.00"																																													
B2B				Tax Invoice	3810072500212	09/04/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	5	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	239.05	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									"5,706.30"	758.85	758.85	0.00	0.00	0.00	0.00	0	0.00	"7,224.00"																																													
B2B				Tax Invoice	3810072500212	09/04/2025	32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	Kerala	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	9846734579								32ELPPS1947Q1Z5	VIGNESHWAR AUTOMOBILES  KASARGOD	VIGNESHWAR AUTOMOBILES  KASARGOD	VIDHYANAGAR KASARAGOD CHEROOR KASARAGOD		NEAR MOGRAL BRIDGE NH 17	671321	Kerala	6	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	239.05	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"5,706.30"	758.85	758.85	0.00	0.00	0.00	0.00	0	0.00	"7,224.00"																																													
B2B				Tax Invoice	3788052500170	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ROOF LINING	NO	87089900		1.000	0.000	Numbers	"3,290.40"	"3,786.81"	0.00	0.00	"3,786.81"	28.00	530.15	530.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,847.11"									"21,870.30"	"2,829.85"	"2,829.85"	0.00	0.00	0.00	0.00	0	0.00	"27,530.00"																																													
B2B				Tax Invoice	3788052500170	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,907.98"	"4,391.66"	0.00	0.00	"4,391.66"	28.00	614.82	614.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.30"									"21,870.30"	"2,829.85"	"2,829.85"	0.00	0.00	0.00	0.00	0	0.00	"27,530.00"																																													
B2B				Tax Invoice	3788052500170	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,230.29"	"1,376.37"	0.00	0.00	"1,376.37"	18.00	123.87	123.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.11"									"21,870.30"	"2,829.85"	"2,829.85"	0.00	0.00	0.00	0.00	0	0.00	"27,530.00"																																													
B2B				Tax Invoice	3788052500170	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	219.92	246.02	0.00	0.00	246.02	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"21,870.30"	"2,829.85"	"2,829.85"	0.00	0.00	0.00	0.00	0	0.00	"27,530.00"																																													
B2B				Tax Invoice	3788052500170	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,567.14"	"5,256.16"	0.00	0.00	"5,256.16"	28.00	735.85	735.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,727.86"									"21,870.30"	"2,829.85"	"2,829.85"	0.00	0.00	0.00	0.00	0	0.00	"27,530.00"																																													
B2B				Tax Invoice	3788052500170	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	MAIL   TIMING SEAL KIT 494 694	NO	84842000		2.000	0.000	Numbers	733.08	"1,640.24"	0.00	0.00	"1,640.24"	18.00	147.62	147.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.48"									"21,870.30"	"2,829.85"	"2,829.85"	0.00	0.00	0.00	0.00	0	0.00	"27,530.00"																																													
B2B				Tax Invoice	3788052500170	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,298.97"	"3,796.67"	0.00	0.00	"3,796.67"	28.00	531.53	531.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,859.73"									"21,870.30"	"2,829.85"	"2,829.85"	0.00	0.00	0.00	0.00	0	0.00	"27,530.00"																																													
B2B				Tax Invoice	3788052500170	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,230.29"	"1,376.37"	0.00	0.00	"1,376.37"	18.00	123.87	123.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.11"									"21,870.30"	"2,829.85"	"2,829.85"	0.00	0.00	0.00	0.00	0	0.00	"27,530.00"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	10	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	320.31	320.31	13.00	0.00	307.31	28.00	43.02	43.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.35									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	11	BUSH  IDLER ARM	NO	87089900		1.000	0.000	Numbers	390.63	390.63	15.86	0.00	374.77	28.00	52.47	52.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.71									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3770122500032	09/04/2025	32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	Kerala	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	919874852356								32ADOPA6649N1Z6	ASHER AGENCIES	ASHER AGENCIES	DR AP 11472 473C		DR AP 11472 473C	673315	Kerala	12	ASSY BALL JOINT  8X2	NO	87089900		1.000	0.000	Numbers	"3,820.31"	"3,820.31"	155.10	0.00	"3,665.21"	28.00	513.13	513.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,691.47"									"21,242.45"	"2,729.92"	"2,729.92"	0.00	0.00	0.00	0.00	0	0.00	"26,702.29"																																													
B2B				Tax Invoice	3776072500272	09/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072500273	09/04/2025	32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	Kerala	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	9074608314								32ACAFA1083F1Z2	AMS AUTOMOBILES  TRIVANDRUM	AMS AUTOMOBILES  TRIVANDRUM	SABHAPATHY COIL LANE CHALAI BAZAR THIRUV		SABHAPATHY COIL LANE CHALAI BAZAR T	695036	Kerala	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.48"	0.00	0.00	"1,847.48"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.00"									"1,847.48"	166.26	166.26	0.00	0.00	0.00	0.00	0	0.00	"2,180.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	HOSE 450	NO	87089900		2.000	0.000	Numbers	331.33	761.28	0.00	0.00	761.28	28.00	106.58	106.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.44									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.33"	0.00	0.00	"1,847.33"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.85"									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	3	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		2.000	0.000	Numbers	379.29	847.14	0.00	0.00	847.14	18.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.62									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	4	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	312.35	697.66	0.00	0.00	697.66	18.00	62.79	62.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.24									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	5	THERMOSTAT KIT	NO	90321090		3.000	0.000	Numbers	605.58	"2,028.85"	0.00	0.00	"2,028.85"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.03"									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	6	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	197.61	441.36	0.00	0.00	441.36	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.80									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	7	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	568.39	"1,305.98"	0.00	0.00	"1,305.98"	28.00	182.83	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.64"									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,339.27"	"2,687.40"	0.00	0.00	"2,687.40"	28.00	376.23	376.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.86"									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	9	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	885.44	"2,034.43"	0.00	0.00	"2,034.43"	28.00	284.81	284.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.05"									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	28	REAR OIL SEAL	NO	40169330		3.000	0.000	Numbers	"1,179.30"	"3,949.88"	0.00	0.00	"3,949.88"	18.00	355.49	355.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,660.86"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	29	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	393.70	0.00	0.00	393.70	28.00	55.12	55.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	139.96	803.74	0.00	0.00	803.74	28.00	112.52	112.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.78"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	REAR WHEEL INNER SEAL MB161152 10	NO	40169330		1.000	0.000	Numbers	675.71	754.41	0.00	0.00	754.41	18.00	67.90	67.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.21									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	WATER SEPARATOR	NO	84099911		3.000	0.000	Numbers	953.99	"3,287.06"	0.00	0.00	"3,287.06"	28.00	460.19	460.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.44"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	988.06	"1,103.14"	0.00	0.00	"1,103.14"	18.00	99.28	99.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.70"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	HOSE FLEXIBLE   E483	NO	87089900		5.000	0.000	Numbers	259.92	"1,492.63"	0.00	0.00	"1,492.63"	28.00	208.97	208.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.57"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	6	CONDENSOR TANK ASSY	NO	87089900		3.000	0.000	Numbers	385.59	"1,328.59"	0.00	0.00	"1,328.59"	28.00	186.00	186.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.59"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	691.21	"2,381.63"	0.00	0.00	"2,381.63"	28.00	333.43	333.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,048.49"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	8	CAP RADIATOR  TC	NO	87089900		10.000	0.000	Numbers	88.54	"1,016.92"	0.00	0.00	"1,016.92"	28.00	142.37	142.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.66"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	9	TIE ROD END KIT  MCV	NO	87089900		2.000	0.000	Numbers	"1,139.64"	"2,617.84"	0.00	0.00	"2,617.84"	28.00	366.49	366.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.82"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	10	BUSH  KING PIN LCV	NO	84833000		8.000	0.000	Numbers	117.93	"1,053.32"	0.00	0.00	"1,053.32"	18.00	94.80	94.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.92"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	11	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	5.71	32.79	0.00	0.00	32.79	28.00	4.59	4.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.97									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	12	SPRING SHOE RETURN F R SWAN	NO	73209090		6.000	0.000	Numbers	70.12	469.71	0.00	0.00	469.71	18.00	42.27	42.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.25									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	GASKET FRONT PLATE	NO	48239030		4.000	0.000	Numbers	181.68	778.75	0.00	0.00	778.75	18.00	70.09	70.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.93									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	GASKET TURBO	NO	84841090		16.000	0.000	Numbers	165.74	"2,841.71"	0.00	0.00	"2,841.71"	18.00	255.75	255.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.21"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,271.73"	"2,725.57"	0.00	0.00	"2,725.57"	18.00	245.30	245.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.17"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	PISTON ASSY	NO	87089900		4.000	0.000	Numbers	"2,784.84"	"12,279.78"	0.00	0.00	"12,279.78"	28.00	"1,719.18"	"1,719.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,718.14"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"1,921.93"	"2,059.54"	0.00	0.00	"2,059.54"	18.00	185.36	185.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.26"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	568.39	626.58	0.00	0.00	626.58	28.00	87.72	87.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.02									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	816.89	900.53	0.00	0.00	900.53	28.00	126.07	126.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.67"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,042.24"	"1,116.86"	0.00	0.00	"1,116.86"	18.00	100.52	100.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.90"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	ENGINE MOUNTING RUBBER KIT	NO	87081090		8.000	0.000	Numbers	516.98	"4,559.25"	0.00	0.00	"4,559.25"	28.00	638.30	638.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,835.85"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,281.52"	"4,719.84"	0.00	0.00	"4,719.84"	28.00	660.78	660.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,041.40"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	CUSHION RUBBER FRONT	NO	87081090		10.000	0.000	Numbers	308.48	"3,400.60"	0.00	0.00	"3,400.60"	28.00	476.09	476.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.78"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	BRAKE LINING  320 X 90	NO	68138100		5.000	0.000	Numbers	484.47	"2,595.79"	0.00	0.00	"2,595.79"	18.00	233.62	233.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,063.03"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	MASTER VAC	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,294.16"	0.00	0.00	"6,294.16"	28.00	881.19	881.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,056.54"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	559.83	"1,301.60"	0.00	0.00	"1,301.60"	28.00	182.22	182.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.04"									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	0.00	0.00	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	4	WASHER SPRING 14	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	5	BOLT CAB FRONT MTG   HCV	NO	73181500		3.000	0.000	Numbers	97.46	292.38	0.00	0.00	292.38	18.00	0.00	0.00	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.01									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	6	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	0.00	0.00	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.98									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7	NUT  BRAKE MOUNTING   M16 X 1 5	NO	73181600		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3785122500050	09/04/2025	29JLIPK5859K1Z3	SURE EXPRESS	SURE EXPRESS	Karnataka	BUILDING1ST ACR VIDHYANAGAR BOMMASANDR		GRD FL  NO 1689 SY NO 4 3  DHANANJA	560099	Karnataka	7070081878	sureexpress@gmail.com							29JLIPK5859K1Z3	SURE EXPRESS	SURE EXPRESS	BUILDING1ST ACR VIDHYANAGAR BOMMASANDR		GRD FL  NO 1689 SY NO 4 3  DHANANJA	560099	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,093.20"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,289.98"																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3812122500022	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	4	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									669.82	66.23	66.23	0.00	0.00	0.00	0.00	0	0.00	802.28																																													
B2B				Tax Invoice	3789122500057	09/04/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500057	09/04/2025	07AJEPD5515C1ZT	GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	New Delhi	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	0000000000	sarvjeet7216@gmail.com								GAUTAM DAWAR S O MADAN LAL DAWAR	GAUTAM DAWAR S O MADAN LAL DAWAR	OPP JAIPUR GOLDEN TRANSPORT MALKA GANJ D		H NO 8109 10 KHARIYA MOHALLA	110007	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500058	09/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"6,180.45"	556.24	556.24	0.00	0.00	0.00	0.00	0	0.00	"7,292.93"																																													
B2B				Tax Invoice	3789122500058	09/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"6,180.45"	556.24	556.24	0.00	0.00	0.00	0.00	0	0.00	"7,292.93"																																													
B2B				Tax Invoice	3794052500064	09/04/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"207,711.76"	0.00	"10,932.24"	18.00	983.88	983.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.00"									"10,932.24"	983.88	983.88	0.00	0.00	0.00	0.00	0	0.00	"12,900.00"																																													
B2B				Tax Invoice	3794122500171	09/04/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		15.000	0.000	Numbers	51.69	775.35	0.00	0.00	775.35	18.00	69.78	69.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.91									999.45	86.60	86.60	0.00	0.00	0.00	0.00	0	0.00	"1,172.65"																																													
B2B				Tax Invoice	3794122500171	09/04/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									999.45	86.60	86.60	0.00	0.00	0.00	0.00	0	0.00	"1,172.65"																																													
B2B				Tax Invoice	3794122500171	09/04/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	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									999.45	86.60	86.60	0.00	0.00	0.00	0.00	0	0.00	"1,172.65"																																													
B2B				Tax Invoice	3808122500016	09/04/2025	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"15,627.49"	"1,483.11"	"1,483.11"	0.00	0.00	0.00	0.00	0	0.00	"18,593.71"																																													
B2B				Tax Invoice	3808122500016	09/04/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"15,627.49"	"1,483.11"	"1,483.11"	0.00	0.00	0.00	0.00	0	0.00	"18,593.71"																																													
B2B				Tax Invoice	3808122500016	09/04/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"15,627.49"	"1,483.11"	"1,483.11"	0.00	0.00	0.00	0.00	0	0.00	"18,593.71"																																													
B2B				Tax Invoice	3808122500016	09/04/2025	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"15,627.49"	"1,483.11"	"1,483.11"	0.00	0.00	0.00	0.00	0	0.00	"18,593.71"																																													
B2B				Tax Invoice	3808122500016	09/04/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	0.00	0.00	"4,606.74"	18.00	414.61	414.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,435.96"									"15,627.49"	"1,483.11"	"1,483.11"	0.00	0.00	0.00	0.00	0	0.00	"18,593.71"																																													
B2B				Tax Invoice	3808122500016	09/04/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	250.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	225.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"15,627.49"	"1,483.11"	"1,483.11"	0.00	0.00	0.00	0.00	0	0.00	"18,593.71"																																													
B2B				Tax Invoice	3808122500016	09/04/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	427.97	"1,283.91"	64.20	0.00	"1,219.71"	18.00	109.77	109.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.25"									"15,627.49"	"1,483.11"	"1,483.11"	0.00	0.00	0.00	0.00	0	0.00	"18,593.71"																																													
B2B				Tax Invoice	3808122500017	09/04/2025	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	U BOLT	NO	87089900		1.000	0.000	Numbers	"1,945.31"	"1,945.31"	97.27	0.00	"1,848.04"	28.00	258.73	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"35,528.51"	"4,974.00"	"4,974.00"	0.00	0.00	0.00	0.00	0	0.00	"45,476.51"																																													
B2B				Tax Invoice	3808122500017	09/04/2025	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	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	"1,055.66"	0.00	"20,057.62"	28.00	"2,808.07"	"2,808.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,673.76"									"35,528.51"	"4,974.00"	"4,974.00"	0.00	0.00	0.00	0.00	0	0.00	"45,476.51"																																													
B2B				Tax Invoice	3808122500017	09/04/2025	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	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"14,339.84"	"14,339.84"	716.99	0.00	"13,622.85"	28.00	"1,907.20"	"1,907.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,437.25"									"35,528.51"	"4,974.00"	"4,974.00"	0.00	0.00	0.00	0.00	0	0.00	"45,476.51"																																													
B2B				Tax Invoice	3789042500130	09/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"8,919.49"	"35,677.96"	0.00	0.00	"35,677.96"	18.00	"3,211.02"	"3,211.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,100.00"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.477	0.000	Others	535.00	"4,000.20"	0.00	0.00	"4,000.20"	18.00	360.02	360.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.24"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.682	0.000	Others	535.00	899.87	0.00	0.00	899.87	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.85"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.20"	0.00	0.00	"5,771.20"	18.00	519.41	519.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,810.02"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	11	A FRAME BUSH	NO	40169390		3.000	0.000	Numbers	"2,936.44"	"8,809.32"	0.00	0.00	"8,809.32"	18.00	792.84	792.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,395.00"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3798052500127	09/04/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"124,627.06"	0.00	"6,559.34"	18.00	0.00	0.00	"1,180.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,740.00"									"6,559.34"	0.00	0.00	"1,180.66"	0.00	0.00	0.00	0	0.00	"7,740.00"																																													
B2B				Credit Note	3794082500007	09/04/2025	29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	Karnataka	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	9535050395	rahuljatkohli@gmail.com							29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,093.22"	"437,288.00"	"415,423.52"	0.00	"21,864.48"	18.00	"1,967.76"	"1,967.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,800.00"									"21,864.48"	"1,967.76"	"1,967.76"	0.00	0.00	0.00	0.00	0	0.00	"25,800.00"																																													
B2B				Tax Invoice	3808122500021	09/04/2025	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	CLUTCH RELEASE BEARING430 DIA	NO	84828000		1.000	0.000	Numbers	"3,347.46"	"3,347.46"	167.37	0.00	"3,180.09"	18.00	286.21	286.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.51"									"36,285.36"	"4,920.95"	"4,920.95"	0.00	0.00	0.00	0.00	0	0.00	"46,127.26"																																													
B2B				Tax Invoice	3808122500021	09/04/2025	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	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	204.49	0.00	"3,885.35"	28.00	543.95	543.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.25"									"36,285.36"	"4,920.95"	"4,920.95"	0.00	0.00	0.00	0.00	0	0.00	"46,127.26"																																													
B2B				Tax Invoice	3794122500173	09/04/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,181.41"	299.65	299.65	0.00	0.00	0.00	0.00	0	0.00	"2,780.71"																																													
B2B				Tax Invoice	3794122500173	09/04/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,181.41"	299.65	299.65	0.00	0.00	0.00	0.00	0	0.00	"2,780.71"																																													
B2B				Tax Invoice	3794162500059	09/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	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"									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500059	09/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500059	09/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	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"									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500059	09/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	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									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,394.07"	"1,394.07"	69.70	0.00	"1,324.37"	18.00	119.19	119.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.75"									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	35.38	0.00	672.25	18.00	60.50	60.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.25									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	31.25	31.25	1.56	0.00	29.69	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.01									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"4,796.88"	"4,796.88"	239.84	0.00	"4,557.04"	28.00	637.99	637.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,833.02"									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	5	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,089.84"	"2,089.84"	104.49	0.00	"1,985.35"	28.00	277.95	277.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.25"									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	6	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"5,265.63"	"5,265.63"	263.28	0.00	"5,002.35"	28.00	700.33	700.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,403.01"									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	7	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,601.69"	"1,601.69"	80.08	0.00	"1,521.61"	18.00	136.94	136.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.49"									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	8	SPLIT PIN  4X40	NO	87089900		1.000	0.000	Numbers	27.34	27.34	1.37	0.00	25.97	28.00	3.64	3.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,464.84"	"2,464.84"	123.24	0.00	"2,341.60"	28.00	327.82	327.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,997.24"									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	10	GEAR MAINSHAFT 3RD	NO	84834000		1.000	0.000	Numbers	"3,118.64"	"3,118.64"	155.93	0.00	"2,962.71"	18.00	266.64	266.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.99"									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3809122500008	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	11	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"20,877.81"	"2,576.10"	"2,576.10"	0.00	0.00	0.00	0.00	0	0.00	"26,030.01"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	HEAD LIGHT HOLDER	NO	87089900		2.000	0.000	Numbers	71.88	143.76	0.00	0.00	143.76	28.00	20.13	20.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.02									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	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									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3808122500022	09/04/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	141.60	0.00	"2,690.43"	28.00	376.66	376.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.75"									"2,690.43"	376.66	376.66	0.00	0.00	0.00	0.00	0	0.00	"3,443.75"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	1	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	"1,148.31"	"1,148.31"	0.00	0.00	"1,148.31"	18.00	103.35	103.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.01"									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	2	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	3	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	4	KIT CALIPER MINOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	55.47	0.00	"1,053.91"	28.00	147.55	147.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.01"									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	5	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	73.50	0.00	"1,396.50"	18.00	125.69	125.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.88"									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	6	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	32.34	0.00	"1,437.66"	18.00	129.39	129.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.44"									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	7	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	8	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	28.60	0.00	543.43	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	10	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	11	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	12	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	151.37	0.00	"2,875.97"	28.00	402.64	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.25"									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	13	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	191.21	0.00	"3,633.01"	28.00	508.62	508.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	14	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	22.67	0.00	430.72	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.24									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	15	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	61.44	0.00	"1,167.37"	18.00	105.06	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.49"									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	16	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	17	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3793122500049	09/04/2025	32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	Kerala	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	9645246962	skyvalley@gmail.com							32ABYFS9738E1ZI	SLYVALLEY INTERNATIONAL PACKAGED	SLYVALLEY INTERNATIONAL PACKAGED	KOZHIKODE NALLALAM KOZHIKODE  NALLALAM		NALLALAM	673655	Kerala	18	SUBLET	YES	998714		3.100	0.000	Others	525.00	"1,627.50"	0.00	0.00	"1,627.50"	18.00	146.48	146.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.46"									"17,976.75"	"2,012.90"	"2,012.90"	0.00	0.00	0.00	0.00	0	0.00	"22,002.55"																																													
B2B				Tax Invoice	3809122500009	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	11.36	0.00	215.76	18.00	19.42	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.60									215.76	19.42	19.42	0.00	0.00	0.00	0.00	0	0.00	254.60																																													
B2B	N			Tax Invoice	377255250028	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"11,870.77"	0.00	0.00	"2,825.32"	0.00	0.00	0.00	0	0.00	"14,696.09"																																													
B2B	N			Tax Invoice	377255250029	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.13"	"11,922.03"	0.00	0.00	"11,922.03"	28.00	0.00	0.00	"3,338.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,260.20"									"12,524.03"	0.00	0.00	"3,446.53"	0.00	0.00	0.00	0	0.00	"15,970.56"																																													
B2B	N			Tax Invoice	377255250029	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"12,524.03"	0.00	0.00	"3,446.53"	0.00	0.00	0.00	0	0.00	"15,970.56"																																													
B2B	N			Tax Invoice	377255250030	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"8,834.32"	0.00	0.00	"1,976.01"	0.00	0.00	0.00	0	0.00	"10,810.33"																																													
B2B	N			Tax Invoice	377255250030	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"8,834.32"	0.00	0.00	"1,976.01"	0.00	0.00	0.00	0	0.00	"10,810.33"																																													
B2B	N			Tax Invoice	377255250030	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"8,834.32"	0.00	0.00	"1,976.01"	0.00	0.00	0.00	0	0.00	"10,810.33"																																													
B2B	N			Tax Invoice	377255250031	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,170.83"	0.00	0.00	"4,170.83"	28.00	0.00	0.00	"1,167.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,338.66"									"20,681.87"	0.00	0.00	"4,818.07"	0.00	0.00	0.00	0	0.00	"25,499.94"																																													
B2B	N			Tax Invoice	377255250031	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"20,681.87"	0.00	0.00	"4,818.07"	0.00	0.00	0.00	0	0.00	"25,499.94"																																													
B2B	N			Tax Invoice	377255250031	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"20,681.87"	0.00	0.00	"4,818.07"	0.00	0.00	0.00	0	0.00	"25,499.94"																																													
B2B	N			Tax Invoice	377255250031	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"20,681.87"	0.00	0.00	"4,818.07"	0.00	0.00	0.00	0	0.00	"25,499.94"																																													
B2B	N			Tax Invoice	377255250031	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CM GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,388.94"	"2,568.11"	0.00	0.00	"2,568.11"	28.00	0.00	0.00	719.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.18"									"20,681.87"	0.00	0.00	"4,818.07"	0.00	0.00	0.00	0	0.00	"25,499.94"																																													
B2B	N			Tax Invoice	377255250031	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"20,681.87"	0.00	0.00	"4,818.07"	0.00	0.00	0.00	0	0.00	"25,499.94"																																													
B2B	N			Tax Invoice	377255250031	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"20,681.87"	0.00	0.00	"4,818.07"	0.00	0.00	0.00	0	0.00	"25,499.94"																																													
B2B	N			Tax Invoice	377255250031	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"20,681.87"	0.00	0.00	"4,818.07"	0.00	0.00	0.00	0	0.00	"25,499.94"																																													
B2B	N			Tax Invoice	377255250032	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,765.30"	0.00	0.00	"3,196.55"	0.00	0.00	0.00	0	0.00	"14,961.85"																																													
B2B	N			Tax Invoice	377255250032	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"11,765.30"	0.00	0.00	"3,196.55"	0.00	0.00	0.00	0	0.00	"14,961.85"																																													
B2B	N			Tax Invoice	377255250032	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"11,765.30"	0.00	0.00	"3,196.55"	0.00	0.00	0.00	0	0.00	"14,961.85"																																													
B2B	N			Tax Invoice	377255250033	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUAL BRAKE VALVE	NO	87089900		1.000	0.000	Numbers	"3,295.69"	"3,542.87"	0.00	0.00	"3,542.87"	28.00	0.00	0.00	992.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,534.87"									"16,328.55"	0.00	0.00	"4,372.22"	0.00	0.00	0.00	0	0.00	"20,700.77"																																													
B2B	N			Tax Invoice	377255250033	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"16,328.55"	0.00	0.00	"4,372.22"	0.00	0.00	0.00	0	0.00	"20,700.77"																																													
B2B	N			Tax Invoice	377255250033	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"16,328.55"	0.00	0.00	"4,372.22"	0.00	0.00	0.00	0	0.00	"20,700.77"																																													
B2B	N			Tax Invoice	377255250033	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	589.19	"1,266.76"	0.00	0.00	"1,266.76"	18.00	0.00	0.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.78"									"16,328.55"	0.00	0.00	"4,372.22"	0.00	0.00	0.00	0	0.00	"20,700.77"																																													
B2B	N			Tax Invoice	377255250033	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"16,328.55"	0.00	0.00	"4,372.22"	0.00	0.00	0.00	0	0.00	"20,700.77"																																													
B2B	N			Tax Invoice	379955250059	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									755.69	0.00	0.00	132.31	0.00	0.00	0.00	0	0.00	888.00																																													
B2B	N			Tax Invoice	379955250059	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	263.56	527.12	0.00	0.00	527.12	18.00	0.00	0.00	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									755.69	0.00	0.00	132.31	0.00	0.00	0.00	0	0.00	888.00																																													
B2B	N			Tax Invoice	379955250059	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									755.69	0.00	0.00	132.31	0.00	0.00	0.00	0	0.00	888.00																																													
B2B	N			Tax Invoice	380155250052	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	430.00	"2,347.80"	0.00	0.00	"2,347.80"	18.00	0.00	0.00	422.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.40"									"6,805.11"	0.00	0.00	"1,579.20"	0.00	0.00	0.00	0	0.00	"8,384.31"																																													
B2B	N			Tax Invoice	380155250052	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	288.12	309.73	0.00	0.00	309.73	18.00	0.00	0.00	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.48									"6,805.11"	0.00	0.00	"1,579.20"	0.00	0.00	0.00	0	0.00	"8,384.31"																																													
B2B	N			Tax Invoice	380155250052	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,295.69"	"3,542.87"	0.00	0.00	"3,542.87"	28.00	0.00	0.00	992.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,534.87"									"6,805.11"	0.00	0.00	"1,579.20"	0.00	0.00	0.00	0	0.00	"8,384.31"																																													
B2B	N			Tax Invoice	380155250052	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"6,805.11"	0.00	0.00	"1,579.20"	0.00	0.00	0.00	0	0.00	"8,384.31"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.630	0.000	Others	430.00	270.90	0.00	0.00	270.90	18.00	0.00	0.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.66									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	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"									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SERVICE VAN   NON BRANDED	YES	998714		37.000	0.000	Others	18.00	666.00	0.00	0.00	666.00	18.00	0.00	0.00	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.88									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	377355250011	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"13,133.54"	0.00	0.00	"2,364.04"	0.00	0.00	0.00	0	0.00	"15,497.58"																																													
B2B	N			Tax Invoice	379455250077	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,335.67"	0.00	0.00	260.18	0.00	0.00	0.00	0	0.00	"1,595.85"																																													
B2B	N			Tax Invoice	379455250077	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	460.00	"1,000.04"	0.00	0.00	"1,000.04"	18.00	0.00	0.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.05"									"1,335.67"	0.00	0.00	260.18	0.00	0.00	0.00	0	0.00	"1,595.85"																																													
B2B	N			Tax Invoice	379455250077	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HANDLE ASSY	NO	87089900		1.000	0.000	Numbers	101.72	101.72	0.00	0.00	101.72	28.00	0.00	0.00	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									"1,335.67"	0.00	0.00	260.18	0.00	0.00	0.00	0	0.00	"1,595.85"																																													
B2B	N			Tax Invoice	379455250077	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	95.91	95.91	0.00	0.00	95.91	28.00	0.00	0.00	26.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.76									"1,335.67"	0.00	0.00	260.18	0.00	0.00	0.00	0	0.00	"1,595.85"																																													
B2B				Tax Invoice	3792012500019	09/04/2025	29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	Karnataka	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	9448518343	shashikumarkriahnashetty@gmail.com							29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,187,499.92"	"2,187,499.92"	0.00	0.00	"2,187,499.92"	28.00	"306,250.04"	"306,250.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,000.00"	"2,828,000.00"									"2,187,499.92"	"306,250.04"	"306,250.04"	0.00	0.00	0.00	0.00	0	0.00	"2,828,000.00"																																													
B2B	N			Credit Note	3791502500013	09/04/2025	32LAAPS6250D1ZT	SHYAM SHAJU	SHYAM SHAJU	Kerala	KOYILERY PAYYAMPALLY PAYYAMPALLY  THEKKE		THEKKEKKARA HOUSE	670646	Kerala	7558930978	shyamshaju999@gmail.com							32LAAPS6250D1ZT	SHYAM SHAJU	SHYAM SHAJU	KOYILERY PAYYAMPALLY PAYYAMPALLY  THEKKE		THEKKEKKARA HOUSE	670646	Kerala	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"257,812.50"	"257,812.50"	0.00	0.00	"257,812.50"	28.00	"36,093.75"	"36,093.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"330,000.00"									"257,812.50"	"36,093.75"	"36,093.75"	0.00	0.00	0.00	0.00	0	0.00	"330,000.00"																																													
B2B	N			Credit Note	3792502500030	09/04/2025	29BOLPA8201H1Z1	ARUN KUMAR K M ARUN KUMAR K M	ARUN KUMAR K M ARUN KUMAR K M	Karnataka	BENGALURU KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	9449531713	sre.arunkm@gmail.com							29BOLPA8201H1Z1	ARUN KUMAR K M ARUN KUMAR K M	ARUN KUMAR K M ARUN KUMAR K M	BENGALURU KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"521,093.74"	"521,093.74"	0.00	0.00	"521,093.74"	28.00	"72,953.13"	"72,953.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"667,000.00"									"521,093.74"	"72,953.13"	"72,953.13"	0.00	0.00	0.00	0.00	0	0.00	"667,000.00"																																													
B2B	N			Credit Note	3792502500031	09/04/2025	29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	Karnataka	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	9448518343	shashikumarkriahnashetty@gmail.com							29BBFPS1571R2ZR	SRI MARUTHI TRADERS PROP  K SHASHI	SRI MARUTHI TRADERS PROP  K SHASHI	LAKSHMI NALAYA TEJASWINI ROAD K R S AGAR		BGS PU COLLEGE KHATA NO  17192	572130	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"638,281.24"	"638,281.24"	0.00	0.00	"638,281.24"	28.00	"89,359.38"	"89,359.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"817,000.00"									"638,281.24"	"89,359.38"	"89,359.38"	0.00	0.00	0.00	0.00	0	0.00	"817,000.00"																																													
B2B				Tax Invoice	3801042500206	09/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,313.52"	0.00	"3,279.68"	18.00	295.16	295.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"									"3,279.68"	295.16	295.16	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3801042500207	09/04/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500209	09/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500121	09/04/2025	07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	New Delhi	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	9034211937	info@bltpackers.com							07AAECB6895R1ZP	BLT LOGISTICS	BLT LOGISTICS	KAKROLA PHASE 4 KAKROLA NEW DELHI  43  K		43  KH NO 17 10 2  SHIVANI ENC	110078	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500123	09/04/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500125	09/04/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3800052500016	09/04/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3800052500017	09/04/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3812042500017	09/04/2025	29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	Karnataka	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	9448529764	radika@gmail.com							29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	459.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"2,296.60"	206.70	206.70	0.00	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3812042500017	09/04/2025	29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	Karnataka	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	9448529764	radika@gmail.com							29AGIPG2692N1ZS	RADIKA ELECTRICALS	RADIKA ELECTRICALS	PUTTUR COURT HILL PUTTUR  PUTTUR  PRO KR		PRO KRISHNAPPA GOWDA COURT ROAD	574201	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"2,296.60"	206.70	206.70	0.00	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3772122500091	09/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"13,019.97"	0.00	0.00	"3,533.79"	0.00	0.00	0.00	0	0.00	"16,553.76"																																													
B2B				Tax Invoice	3772122500091	09/04/2025	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	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"10,819.97"	"11,901.97"	0.00	0.00	"11,901.97"	28.00	0.00	0.00	"3,332.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,234.52"									"13,019.97"	0.00	0.00	"3,533.79"	0.00	0.00	0.00	0	0.00	"16,553.76"																																													
B2B				Tax Invoice	3772122500093	09/04/2025	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	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"15,484.50"	"17,032.95"	0.00	0.00	"17,032.95"	28.00	0.00	0.00	"4,769.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,802.18"									"75,034.50"	0.00	0.00	"20,231.47"	0.00	0.00	0.00	0	0.00	"95,265.97"																																													
B2B				Tax Invoice	3772122500093	09/04/2025	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	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	959.06	"1,054.97"	0.00	0.00	"1,054.97"	28.00	0.00	0.00	295.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.36"									"75,034.50"	0.00	0.00	"20,231.47"	0.00	0.00	0.00	0	0.00	"95,265.97"																																													
B2B				Tax Invoice	3772122500093	09/04/2025	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	ID334860  SHIFT FORKEPICYCLIC	NO	87089900		1.000	0.000	Numbers	964.88	"1,061.37"	0.00	0.00	"1,061.37"	28.00	0.00	0.00	297.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.55"									"75,034.50"	0.00	0.00	"20,231.47"	0.00	0.00	0.00	0	0.00	"95,265.97"																																													
B2B				Tax Invoice	3772122500093	09/04/2025	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	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,210.75"	"1,331.83"	0.00	0.00	"1,331.83"	18.00	0.00	0.00	239.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.56"									"75,034.50"	0.00	0.00	"20,231.47"	0.00	0.00	0.00	0	0.00	"95,265.97"																																													
B2B				Tax Invoice	3772122500093	09/04/2025	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	SYNCHRO ASSY 3 4TH 9S	NO	87081090		1.000	0.000	Numbers	"14,359.78"	"15,795.76"	0.00	0.00	"15,795.76"	28.00	0.00	0.00	"4,422.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,218.57"									"75,034.50"	0.00	0.00	"20,231.47"	0.00	0.00	0.00	0	0.00	"95,265.97"																																													
B2B				Tax Invoice	3772122500093	09/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"75,034.50"	0.00	0.00	"20,231.47"	0.00	0.00	0.00	0	0.00	"95,265.97"																																													
B2B				Tax Invoice	3772122500093	09/04/2025	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	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"29,370.56"	"32,307.62"	0.00	0.00	"32,307.62"	28.00	0.00	0.00	"9,046.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,353.75"									"75,034.50"	0.00	0.00	"20,231.47"	0.00	0.00	0.00	0	0.00	"95,265.97"																																													
B2B				Tax Invoice	3772052500025	09/04/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	1	SEALED UJ ASSY	NO	87089900		1.000	0.000	Numbers	"3,193.97"	"4,292.96"	0.00	0.00	"4,292.96"	28.00	601.02	601.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,495.00"									"4,292.96"	601.02	601.02	0.00	0.00	0.00	0.00	0	0.00	"5,495.00"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	128.40	0.00	"3,081.60"	18.00	277.34	277.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,636.28"									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	27.82	0.00	667.68	18.00	60.09	60.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.86									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.320	0.000	Others	535.00	"4,451.20"	178.05	0.00	"4,273.15"	18.00	384.58	384.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,042.31"									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	19.15	0.00	459.66	18.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.40									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	5	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	99.22	0.00	"2,381.25"	28.00	333.38	333.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,048.01"									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	6	RING GEAR	NO	84831099		1.000	0.000	Numbers	"2,025.42"	"2,025.42"	81.02	0.00	"1,944.40"	18.00	175.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.40"									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	7	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	118.64	118.64	4.75	0.00	113.89	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.39									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	8	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	46.72	0.00	"1,121.25"	28.00	156.98	156.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.21"									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9	YOKE	NO	85364100		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	118.64	0.00	"2,847.46"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	10	TEETH T16	NO	87089900		1.000	0.000	Numbers	"1,953.13"	"1,953.13"	78.13	0.00	"1,875.00"	28.00	262.50	262.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	11	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	1.81	0.00	112.47	5.00	2.81	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.09									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	12	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	76.27	152.54	6.10	0.00	146.44	18.00	13.18	13.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	13	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	4.07	0.00	97.61	18.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.17									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	535.00	904.15	36.17	0.00	867.98	18.00	78.12	78.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.22"									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3786122500049	09/04/2025	29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	Karnataka	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	9480442053	krishnagas@yahoo.com							29AAGFK7685R1Z4	GANESH RAO K	GANESH RAO K	CENTRE BUILDING  G B PANTH ROAD  UDUPI U		KRISHNA GAS AGENCY  GROUND FLOOR  C	576101	Karnataka	15	BRAKE FLUID 250ML DOT 3	NO	87089900		3.000	0.000	Numbers	87.50	262.50	10.50	0.00	252.00	28.00	35.28	35.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.56									"20,241.84"	"2,095.93"	"2,095.93"	0.00	0.00	0.00	0.00	0	0.00	"24,433.70"																																													
B2B				Tax Invoice	3773122500038	09/04/2025	32AAEFN0299A1ZR	THE MANEGING PARTNER N V	THE MANEGING PARTNER N V	Kerala	SULTHAN BATHERY SULTHAN BATHERY  MYSORE		MYSORE ROADS BATHERY	673592	Kerala	9447437604	nvagenciessby@gmail.com							32AAEFN0299A1ZR	THE MANEGING PARTNER N V	THE MANEGING PARTNER N V	SULTHAN BATHERY SULTHAN BATHERY  MYSORE		MYSORE ROADS BATHERY	673592	Kerala	1	SUBLET	YES	998714		0.323	0.000	Others	525.00	169.58	0.00	0.00	169.58	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10									169.58	15.26	15.26	0.00	0.00	0.00	0.00	0	0.00	200.10																																													
B2B				Tax Invoice	3785052500042	09/04/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500127	09/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500116	09/04/2025	27CGMPJ4718G1Z7	SAMEER  LADESH JAMADAR	SAMEER  LADESH JAMADAR	Maharashtra	VAJI NAGAR GOVANDI MUMBAI SHIVAJI NAGAR		PLOT NO 4 NEW GAUTAM NAGAR SHI	400043	Maharashtra	9594073829	jamadarsameer@gmail.com							27CGMPJ4718G1Z7	SAMEER  LADESH JAMADAR	SAMEER  LADESH JAMADAR	VAJI NAGAR GOVANDI MUMBAI SHIVAJI NAGAR		PLOT NO 4 NEW GAUTAM NAGAR SHI	400043	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500102	09/04/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3794122500172	09/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"1,470.50"	134.00	134.00	0.00	0.00	0.00	0.00	0	0.00	"1,738.50"																																													
B2B				Tax Invoice	3794122500172	09/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"1,470.50"	134.00	134.00	0.00	0.00	0.00	0.00	0	0.00	"1,738.50"																																													
B2B				Tax Invoice	3786042500050	09/04/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3804122500001	09/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HVAC PARTICLE FILTER	NO	84159000		5.000	0.000	Numbers	750.00	"3,750.00"	450.00	0.00	"3,300.00"	18.00	297.00	297.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"17,109.62"	"1,433.20"	"1,433.20"	0.00	0.00	0.00	0.00	0	0.00	"19,976.02"																																													
B2B				Tax Invoice	3804122500001	09/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	FILTER ELEMENT	NO	48239090		5.000	0.000	Numbers	"2,330.51"	"11,652.55"	"1,398.31"	0.00	"10,254.24"	18.00	922.88	922.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,100.00"									"17,109.62"	"1,433.20"	"1,433.20"	0.00	0.00	0.00	0.00	0	0.00	"19,976.02"																																													
B2B				Tax Invoice	3804122500001	09/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	SECONDARY FILTER	NO	56039400		5.000	0.000	Numbers	808.04	"4,040.20"	484.82	0.00	"3,555.38"	12.00	213.32	213.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.02"									"17,109.62"	"1,433.20"	"1,433.20"	0.00	0.00	0.00	0.00	0	0.00	"19,976.02"																																													
B2B				Tax Invoice	3786042500051	09/04/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9686639999	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500076	09/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"10,583.70"	"1,446.66"	"1,446.66"	0.00	0.00	0.00	0.00	0	0.00	"13,477.02"																																													
B2B				Tax Invoice	3801122500076	09/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"10,583.70"	"1,446.66"	"1,446.66"	0.00	0.00	0.00	0.00	0	0.00	"13,477.02"																																													
B2B				Tax Invoice	3801122500076	09/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	28.00	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,649.99"									"10,583.70"	"1,446.66"	"1,446.66"	0.00	0.00	0.00	0.00	0	0.00	"13,477.02"																																													
B2B				Tax Invoice	3801122500076	09/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	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									"10,583.70"	"1,446.66"	"1,446.66"	0.00	0.00	0.00	0.00	0	0.00	"13,477.02"																																													
B2B				Tax Invoice	3789042500131	09/04/2025	27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	Maharashtra	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	9765041777	savi@nblpl.com							27AADCN8286B1ZC	NEW BREED LOGISTICS PVT LTD	NEW BREED LOGISTICS PVT LTD	WAGLE ESTATE WAGLE I E  THANE  307 UNITE		307 UNITED BUISNESS PARK	400604	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	3	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	4	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,832.03"	"3,832.03"	191.60	0.00	"3,640.43"	28.00	509.66	509.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,659.75"									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	6	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	74.02	0.00	"1,406.45"	28.00	196.90	196.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.25"									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	7	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	74.02	0.00	"1,406.45"	28.00	196.90	196.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.25"									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	8	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	9	DISTILLED WATER	NO	38200000		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.40"	0.00	"2,186.40"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.96"									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	2	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"									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	3	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									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	5	BRG THRUST KING PIN  M C V	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3810072500213	09/04/2025	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	WATER PUMP    O  RING KIT   PRO3000	NO	84133030		1.000	0.000	Numbers	"2,282.14"	"2,621.92"	0.00	0.00	"2,621.92"	28.00	367.04	367.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,356.00"									"2,621.92"	367.04	367.04	0.00	0.00	0.00	0.00	0	0.00	"3,356.00"																																													
B2B				Tax Invoice	3799122500144	09/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									431.04	37.32	37.32	0.00	0.00	0.00	0.00	0	0.00	505.68																																													
B2B				Tax Invoice	3799122500144	09/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	2	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									431.04	37.32	37.32	0.00	0.00	0.00	0.00	0	0.00	505.68																																													
B2B				Tax Invoice	3799122500144	09/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	3	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									431.04	37.32	37.32	0.00	0.00	0.00	0.00	0	0.00	505.68																																													
B2B				Tax Invoice	3799122500144	09/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									431.04	37.32	37.32	0.00	0.00	0.00	0.00	0	0.00	505.68																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	250.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	225.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		18.000	0.000	Numbers	275.42	"4,957.56"	0.00	0.00	"4,957.56"	18.00	446.18	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,849.92"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	REAR OUTER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	817.80	"3,271.20"	163.56	0.00	"3,107.64"	18.00	279.69	279.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.02"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	"1,088.98"	"4,355.92"	217.80	0.00	"4,138.12"	18.00	372.43	372.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.98"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	EICHER MILE MAX GREASE   6 2KG	NO	27101990		4.000	0.000	Numbers	"1,144.07"	"9,152.56"	"4,576.32"	0.00	"4,576.24"	18.00	411.86	411.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,399.96"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	0.00	0.00	"4,606.74"	18.00	414.61	414.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,435.96"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	10	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3808122500018	09/04/2025	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	11	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"32,169.54"	"2,971.90"	"2,971.90"	0.00	0.00	0.00	0.00	0	0.00	"38,113.34"																																													
B2B				Tax Invoice	3794052500065	09/04/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	RVM CLASS VI MIRROR ASSY	NO	40091100		2.000	0.000	Numbers	851.41	"2,228.82"	0.00	0.00	"2,228.82"	18.00	200.59	200.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,630.00"									"2,228.82"	200.59	200.59	0.00	0.00	0.00	0.00	0	0.00	"2,630.00"																																													
B2B				Tax Invoice	3809122500011	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"2,172.02"	195.48	195.48	0.00	0.00	0.00	0.00	0	0.00	"2,562.98"																																													
B2B				Tax Invoice	3809122500011	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	56.78	0.00	"1,078.82"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.00"									"2,172.02"	195.48	195.48	0.00	0.00	0.00	0.00	0	0.00	"2,562.98"																																													
B2B				Tax Invoice	3781122500034	09/04/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.460	0.000	Others	535.00	246.10	1.11	0.00	244.99	18.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.09									255.43	22.31	22.31	0.00	0.00	0.00	0.00	0	0.00	300.05																																													
B2B				Tax Invoice	3781122500034	09/04/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373									VELAYUDHAN  K  M	VELAYUDHAN  K  M	PULLAVOOR   191000 KIZHAKKE MUNDAPARAMBA		KIZHAKKE MUNDAPARAMBATH HOUSE	676307	Kerala	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.44	0.00	0.00	10.44	5.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.96									255.43	22.31	22.31	0.00	0.00	0.00	0.00	0	0.00	300.05																																													
B2B				Tax Invoice	3794122500174	09/04/2025	29ABDCS5717P1ZM	SRM PRODUCTS PRIVATE LIMITED	SRM PRODUCTS PRIVATE LIMITED	Karnataka	DASANAPURA HOBLI BENGALURU KODIGEHALLI B		SITE NO 8  MACHOHALLI VILLAGE  MAGA	560091	Karnataka	9982194101	sumitmodi773@gmail.com							29ABDCS5717P1ZM	SRM PRODUCTS PRIVATE LIMITED	SRM PRODUCTS PRIVATE LIMITED	DASANAPURA HOBLI BENGALURU KODIGEHALLI B		SITE NO 8  MACHOHALLI VILLAGE  MAGA	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3776072500282	09/04/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	1	CAMSHAFT   11 10 TCI EURO III	NO	84831099		1.000	0.000	Numbers	"6,212.02"	"7,102.15"	0.00	0.00	"7,102.15"	18.00	639.21	639.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,380.57"									"19,916.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"24,101.00"																																													
B2B				Tax Invoice	3776072500282	09/04/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	2	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	506.78	"5,793.96"	0.00	0.00	"5,793.96"	18.00	521.47	521.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,836.90"									"19,916.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"24,101.00"																																													
B2B				Tax Invoice	3776072500282	09/04/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	3	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	74.26	"2,096.15"	0.00	0.00	"2,096.15"	28.00	293.47	293.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.09"									"19,916.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"24,101.00"																																													
B2B				Tax Invoice	3776072500282	09/04/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	4	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	122.82	"1,155.60"	0.00	0.00	"1,155.60"	28.00	161.79	161.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.18"									"19,916.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"24,101.00"																																													
B2B				Tax Invoice	3776072500282	09/04/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	5	SEAL  VALVE STEM	NO	87089900		24.000	0.000	Numbers	97.11	"2,741.14"	0.00	0.00	"2,741.14"	28.00	383.77	383.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,508.68"									"19,916.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"24,101.00"																																													
B2B				Tax Invoice	3776072500282	09/04/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	6	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	101.99	349.81	0.00	0.00	349.81	18.00	31.48	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.77									"19,916.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"24,101.00"																																													
B2B				Tax Invoice	3776072500282	09/04/2025	32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	Kerala	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	9048750808								32ACAFS9050L1Z0	STAR AUTO AGENCIES  THRISSUR	STAR AUTO AGENCIES  THRISSUR	POOTHOL  PO  THRISSUR    TC XIX 223 14 V		TC XIX 223 14 VJTEES COMPLEX	680004	Kerala	7	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	98.81	677.81	0.00	0.00	677.81	18.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"19,916.62"	"2,092.19"	"2,092.19"	0.00	0.00	0.00	0.00	0	0.00	"24,101.00"																																													
B2B				Tax Invoice	3808122500023	09/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"13,595.24"	"1,503.00"	"1,503.00"	0.00	0.00	0.00	0.00	0	0.00	"16,601.24"																																													
B2B				Tax Invoice	3808122500023	09/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	FLANGE SCREWS M14 2 00 50	NO	73181500		1.000	0.000	Numbers	80.51	80.51	4.03	0.00	76.48	18.00	6.88	6.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.24									"13,595.24"	"1,503.00"	"1,503.00"	0.00	0.00	0.00	0.00	0	0.00	"16,601.24"																																													
B2B				Tax Invoice	3808122500023	09/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	SHIM	NO	87089900		3.000	0.000	Numbers	269.53	808.59	40.43	0.00	768.16	28.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.24									"13,595.24"	"1,503.00"	"1,503.00"	0.00	0.00	0.00	0.00	0	0.00	"16,601.24"																																													
B2B				Tax Invoice	3808122500023	09/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	AXLE TO SPRING SPRING SPACER	NO	87085000		1.000	0.000	Numbers	"5,074.22"	"5,074.22"	253.71	0.00	"4,820.51"	28.00	674.87	674.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,170.25"									"13,595.24"	"1,503.00"	"1,503.00"	0.00	0.00	0.00	0.00	0	0.00	"16,601.24"																																													
B2B				Tax Invoice	3808122500023	09/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	LEAF SPRING  LEAF 2	NO	73201020		1.000	0.000	Numbers	"8,326.27"	"8,326.27"	416.31	0.00	"7,909.96"	18.00	711.90	711.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,333.76"									"13,595.24"	"1,503.00"	"1,503.00"	0.00	0.00	0.00	0.00	0	0.00	"16,601.24"																																													
B2B				Tax Invoice	3788272500033	09/04/2025	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	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,145.36"	"2,295.40"	0.00	0.00	"2,295.40"	28.00	321.30	321.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,938.00"									"2,295.40"	321.30	321.30	0.00	0.00	0.00	0.00	0	0.00	"2,938.00"																																													
B2B				Tax Invoice	3788272500034	09/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	CLAMP HPP	NO	87089900		8.000	0.000	Numbers	57.13	480.68	0.00	0.00	480.68	28.00	67.31	67.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.30									"2,039.74"	285.63	285.63	0.00	0.00	0.00	0.00	0	0.00	"2,611.00"																																													
B2B				Tax Invoice	3788272500034	09/04/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,559.06"	0.00	0.00	"1,559.06"	28.00	218.32	218.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.70"									"2,039.74"	285.63	285.63	0.00	0.00	0.00	0.00	0	0.00	"2,611.00"																																													
B2B				Tax Invoice	3788052500194	09/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	382.47	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									864.40	77.80	77.80	0.00	0.00	0.00	0.00	0	0.00	"1,020.00"																																													
B2B				Tax Invoice	3789042500132	09/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788272500035	09/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	INLET VALVE	NO	84099111		8.000	0.000	Numbers	245.64	"2,067.30"	0.00	0.00	"2,067.30"	28.00	289.42	289.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.14"									"6,331.16"	835.42	835.42	0.00	0.00	0.00	0.00	0	0.00	"8,002.00"																																													
B2B				Tax Invoice	3788272500035	09/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	"1,018.75"	0.00	0.00	"1,018.75"	18.00	91.69	91.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.13"									"6,331.16"	835.42	835.42	0.00	0.00	0.00	0.00	0	0.00	"8,002.00"																																													
B2B				Tax Invoice	3788272500035	09/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	385.59	"3,245.11"	0.00	0.00	"3,245.11"	28.00	454.31	454.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,153.73"									"6,331.16"	835.42	835.42	0.00	0.00	0.00	0.00	0	0.00	"8,002.00"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	535.00	"1,321.45"	0.00	0.00	"1,321.45"	18.00	0.00	0.00	237.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	0.00	0.00	"1,808.30"	18.00	0.00	0.00	325.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.79"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	0.00	0.00	"2,407.50"	18.00	0.00	0.00	433.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.85"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	535.00	"4,280.00"	0.00	0.00	"4,280.00"	18.00	0.00	0.00	770.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.40"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	5	STRIKER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	6	INSULATION TAPE	NO	87089900		8.000	0.000	Numbers	16.00	128.00	0.00	0.00	128.00	28.00	0.00	0.00	35.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.84									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B				Tax Invoice	3789122500061	09/04/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	Haryana	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	9660596810	agarwalpacjer@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	KHATA NO  112 30 MALSIL NO  10  40TH MIL		MILESTON OPP  BAJAJ MOTERS NH 8	122004	Haryana	7	SUBLET	YES	998714		7.712	0.000	Others	485.00	"3,740.32"	0.00	0.00	"3,740.32"	18.00	0.00	0.00	673.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,413.58"									"13,759.79"	0.00	0.00	"2,496.98"	0.00	0.00	0.00	0	0.00	"16,256.77"																																													
B2B	N			Tax Invoice	377255250026	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KINGPIN SHIM 1 15MM THK	NO	73182990		4.000	0.000	Numbers	35.61	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									"2,814.46"	0.00	0.00	506.60	0.00	0.00	0.00	0	0.00	"3,321.06"																																													
B2B	N			Tax Invoice	377255250026	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	595.66	640.34	0.00	0.00	640.34	18.00	0.00	0.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.60									"2,814.46"	0.00	0.00	506.60	0.00	0.00	0.00	0	0.00	"3,321.06"																																													
B2B	N			Tax Invoice	377255250026	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"2,814.46"	0.00	0.00	506.60	0.00	0.00	0.00	0	0.00	"3,321.06"																																													
B2B	N			Tax Invoice	377255250026	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"2,814.46"	0.00	0.00	506.60	0.00	0.00	0.00	0	0.00	"3,321.06"																																													
B2B	N			Tax Invoice	377255250027	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,023.24"	0.00	0.00	"7,023.24"	28.00	0.00	0.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,989.75"									"20,293.80"	0.00	0.00	"4,741.05"	0.00	0.00	0.00	0	0.00	"25,034.85"																																													
B2B	N			Tax Invoice	377255250027	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"20,293.80"	0.00	0.00	"4,741.05"	0.00	0.00	0.00	0	0.00	"25,034.85"																																													
B2B	N			Tax Invoice	377255250027	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"20,293.80"	0.00	0.00	"4,741.05"	0.00	0.00	0.00	0	0.00	"25,034.85"																																													
B2B	N			Tax Invoice	377255250027	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"20,293.80"	0.00	0.00	"4,741.05"	0.00	0.00	0.00	0	0.00	"25,034.85"																																													
B2B	N			Tax Invoice	377255250027	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"20,293.80"	0.00	0.00	"4,741.05"	0.00	0.00	0.00	0	0.00	"25,034.85"																																													
B2B	N			Tax Invoice	377255250027	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"20,293.80"	0.00	0.00	"4,741.05"	0.00	0.00	0.00	0	0.00	"25,034.85"																																													
B2B	N			Tax Invoice	377255250028	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"11,870.77"	0.00	0.00	"2,825.32"	0.00	0.00	0.00	0	0.00	"14,696.09"																																													
B2B	N			Tax Invoice	377255250028	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,870.77"	0.00	0.00	"2,825.32"	0.00	0.00	0.00	0	0.00	"14,696.09"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	18	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	124.30	556.27	0.00	0.00	556.27	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.39									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	19	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	68.55	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	20	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	51.41	118.34	0.00	0.00	118.34	28.00	16.57	16.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.48									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500192	09/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	21	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	28.56	65.76	0.00	0.00	65.76	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.18									"11,974.42"	"1,247.79"	"1,247.79"	0.00	0.00	0.00	0.00	0	0.00	"14,470.00"																																													
B2B				Tax Invoice	3788052500193	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,093.22"	"655,932.00"	"625,627.74"	0.00	"30,304.26"	18.00	"2,727.37"	"2,727.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,759.00"									"30,304.26"	"2,727.37"	"2,727.37"	0.00	0.00	0.00	0.00	0	0.00	"35,759.00"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	261.97	0.00	0.00	261.97	18.00	23.58	23.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.13									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	3.17	0.00	456.83	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.05									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	5	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									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.500	0.000	Numbers	275.42	413.15	0.00	0.00	413.15	18.00	37.18	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.51									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.000	0.000	Litres	227.12	"3,861.04"	0.00	0.00	"3,861.04"	18.00	347.49	347.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,556.02"									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	8	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	1.50	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	10	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	11	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	12	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774122500045	09/04/2025	32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	Kerala	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	9645375842	udayanmookambika@gmail.com							32ABJPU1499B1ZM	UDAYAN  C	UDAYAN  C	BEDADKA VILLAGE BEDADKA  PO  CHENGALA  V		THERUVATH HOUSE	671541	Kerala	13	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									"9,159.47"	820.45	820.45	0.00	0.00	0.00	0.00	0	0.00	"10,800.37"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	59.40	0.00	0.00	59.40	5.00	1.49	1.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.38									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	18.90	0.00	926.02	18.00	83.34	83.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.70"									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	4	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.05"	0.00	0.00	"2,029.05"	18.00	182.61	182.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.27"									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	6	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"									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	8	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"									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	11.00	0.00	"2,188.15"	18.00	196.93	196.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.01"									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	10	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									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B				Tax Invoice	3774162500011	09/04/2025	32BDJPK6822P1Z5	KUNHABDULLA U K	KUNHABDULLA U K	Kerala	CHERUVATHUR CHERVATHUR HOSDURG  NEAR BUS		NEAR BUS STAND  X 1433 EMIRATES CEN	671313	Kerala	8891505186	mahyoobahwastemanagement@gmail.com								MAHYOOBAH WASTE	MAHYOOBAH WASTE	CENTER CHERUVATHUR CHERVATHUR HOSDURG  N		NEAR BUS STAND EMIRATES	671313	Kerala	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,643.54"	"1,328.38"	"1,328.38"	0.00	0.00	0.00	0.00	0	0.00	"17,300.30"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		11.000	0.000	Others	18.00	198.00	0.00	0.00	198.00	18.00	0.00	0.00	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.64									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	430.00	447.20	0.00	0.00	447.20	18.00	0.00	0.00	80.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.70									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	REAR PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"9,872.53"	"10,612.97"	0.00	0.00	"10,612.97"	28.00	0.00	0.00	"2,971.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,584.60"									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	AIR PROCESSING UNIT 8 BAR	NO	87089900		1.000	0.000	Numbers	"9,544.13"	"10,259.94"	0.00	0.00	"10,259.94"	28.00	0.00	0.00	"2,872.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,132.72"									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		2.000	0.000	Numbers	"6,681.47"	"14,365.16"	0.00	0.00	"14,365.16"	28.00	0.00	0.00	"4,022.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,387.40"									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PIPE BUNCH BRAKE REAR AXLE	NO	87089900		1.000	0.000	Numbers	"1,627.50"	"1,749.57"	0.00	0.00	"1,749.57"	28.00	0.00	0.00	489.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.45"									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	636.47	684.20	0.00	0.00	684.20	28.00	0.00	0.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.78									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	MH001715  BOLT	NO	73181500		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B	N			Tax Invoice	377455250007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"40,518.06"	0.00	0.00	"11,060.43"	0.00	0.00	0.00	0	0.00	"51,578.49"																																													
B2B				Tax Invoice	3792012500018	09/04/2025	29BOLPA8201H1Z1	ARUN KUMAR K M ARUN KUMAR K M	ARUN KUMAR K M ARUN KUMAR K M	Karnataka	BENGALURU KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	9449531713	sre.arunkm@gmail.com							29BOLPA8201H1Z1	ARUN KUMAR K M ARUN KUMAR K M	ARUN KUMAR K M ARUN KUMAR K M	BENGALURU KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	1	PRO3018XP PLUS J CBC 20FT BSVI NGB 190	NO	87042200		1.000	0.000	Numbers	"2,070,312.42"	"2,070,312.42"	0.00	0.00	"2,070,312.42"	28.00	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,500.00"	"2,676,500.00"									"2,070,312.42"	"289,843.79"	"289,843.79"	0.00	0.00	0.00	0.00	0	0.00	"2,676,500.00"																																													
B2B				Tax Invoice	3798232500001	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FLOAT REPAIR	YES	998311		1.000	0.000	Numbers	"55,653.15"	"55,653.15"	0.00	0.00	"55,653.15"	18.00	0.00	0.00	"10,017.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,670.72"									"55,653.15"	0.00	0.00	"10,017.57"	0.00	0.00	0.00	0	0.00	"65,670.72"																																													
B2B				Tax Invoice	3798122500080	09/04/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	1	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									"2,288.10"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,699.96"																																													
B2B				Tax Invoice	3798122500080	09/04/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"2,288.10"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,699.96"																																													
B2B				Tax Invoice	3798122500080	09/04/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,288.10"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,699.96"																																													
B2B				Tax Invoice	3798122500080	09/04/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	4	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"2,288.10"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,699.96"																																													
B2B				Tax Invoice	3798122500080	09/04/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	5	BULB STOP LAMP	NO	85392940		2.000	0.000	Numbers	12.22	24.44	0.00	0.00	24.44	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.84									"2,288.10"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,699.96"																																													
B2B				Tax Invoice	3798122500080	09/04/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	6	STOP  TAIL LAMP 24 67	NO	85392940		1.000	0.000	Numbers	16.94	16.94	0.00	0.00	16.94	18.00	1.52	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.98									"2,288.10"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,699.96"																																													
B2B				Tax Invoice	3798122500080	09/04/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	7	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"2,288.10"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,699.96"																																													
B2B				Tax Invoice	3798122500080	09/04/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	8	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									"2,288.10"	205.93	205.93	0.00	0.00	0.00	0.00	0	0.00	"2,699.96"																																													
B2B				Tax Invoice	3776232500006	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VEHICLE DISPLAY	YES	998311		1.000	0.000	Numbers	"13,500.00"	"13,500.00"	0.00	0.00	"13,500.00"	18.00	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	1	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	2	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"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	5	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									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	6	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	8	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,652.54"	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9	RIVET	NO	87089900		8.000	0.000	Numbers	7.81	62.48	0.00	0.00	62.48	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.98									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	10	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	263.56	"2,635.60"	0.00	0.00	"2,635.60"	18.00	237.20	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.00"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	14	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									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3809122500010	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	11.36	0.00	215.76	18.00	19.42	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.60									215.76	19.42	19.42	0.00	0.00	0.00	0.00	0	0.00	254.60																																													
B2B				Tax Invoice	3776072500281	09/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"4,795.64"	"11,280.88"	0.00	0.00	"11,280.88"	28.00	"1,579.31"	"1,579.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,439.50"									"21,338.74"	"2,544.63"	"2,544.63"	0.00	0.00	0.00	0.00	0	0.00	"26,428.00"																																													
B2B				Tax Invoice	3776072500281	09/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	2	V  BELT	NO	40101290		3.000	0.000	Numbers	334.67	"1,147.90"	0.00	0.00	"1,147.90"	18.00	103.31	103.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.52"									"21,338.74"	"2,544.63"	"2,544.63"	0.00	0.00	0.00	0.00	0	0.00	"26,428.00"																																													
B2B				Tax Invoice	3776072500281	09/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,893.25"	"2,164.60"	0.00	0.00	"2,164.60"	18.00	194.81	194.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,554.22"									"21,338.74"	"2,544.63"	"2,544.63"	0.00	0.00	0.00	0.00	0	0.00	"26,428.00"																																													
B2B				Tax Invoice	3776072500281	09/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,891.29"	0.00	0.00	"1,891.29"	18.00	170.21	170.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.71"									"21,338.74"	"2,544.63"	"2,544.63"	0.00	0.00	0.00	0.00	0	0.00	"26,428.00"																																													
B2B				Tax Invoice	3776072500281	09/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	5	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	886.07	"2,026.13"	0.00	0.00	"2,026.13"	18.00	182.35	182.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.83"									"21,338.74"	"2,544.63"	"2,544.63"	0.00	0.00	0.00	0.00	0	0.00	"26,428.00"																																													
B2B				Tax Invoice	3776072500281	09/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	6	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		2.000	0.000	Numbers	511.27	"1,202.67"	0.00	0.00	"1,202.67"	28.00	168.37	168.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.41"									"21,338.74"	"2,544.63"	"2,544.63"	0.00	0.00	0.00	0.00	0	0.00	"26,428.00"																																													
B2B				Tax Invoice	3776072500281	09/04/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	7	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,625.27"	0.00	0.00	"1,625.27"	18.00	146.27	146.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.81"									"21,338.74"	"2,544.63"	"2,544.63"	0.00	0.00	0.00	0.00	0	0.00	"26,428.00"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,915.25"	0.00	991.00	28.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.48"									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	2	SUBLET	YES	998714		0.730	0.000	Others	525.00	383.25	0.00	0.00	383.25	18.00	34.49	34.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.23									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	3	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	4	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	5	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	6	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.66	445.32	22.27	0.00	423.05	28.00	59.23	59.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.51									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	7	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	8	EICHER LIFE MAX GREASE  180KG	NO	27101990		0.250	0.000	Numbers	504.24	126.06	6.30	0.00	119.76	18.00	10.78	10.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.32									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	9	OIL SEAL  FRONT  NRB	NO	84879000		1.000	0.000	Numbers	258.47	258.47	12.92	0.00	245.55	18.00	22.10	22.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.75									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	10	BEARING TAPER ROLLER FRONT INNER	NO	87089900		1.000	0.000	Numbers	855.47	855.47	42.77	0.00	812.70	28.00	113.78	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.26"									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3793122500050	09/04/2025	32AAFFK1277N1Z6	KOYAS PERFUMERY WORKS	KOYAS PERFUMERY WORKS	Kerala	PARAPPANPOIL  PO THAMARASSERY KOZHIKODE		11 352 A  ANDONA	673573	Kerala	9349444858	Koyasperfumerykerala@gmail.com							32AJNPA3318F1ZR	THE PROPRIETOR  ABDULLAH	THE PROPRIETOR  ABDULLAH	ANDONA RAROTH PARAPPANPOYIL  PO    TP11		TP11 362 363 364	673573	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"4,051.56"	474.76	474.76	0.00	0.00	0.00	0.00	0	0.00	"5,001.08"																																													
B2B				Tax Invoice	3776232500007	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"28,169.40"	"28,169.40"	0.00	0.00	"28,169.40"	18.00	0.00	0.00	"5,070.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,239.89"									"28,169.40"	0.00	0.00	"5,070.49"	0.00	0.00	0.00	0	0.00	"33,239.89"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,373.12"	0.00	0.00	"1,373.12"	28.00	192.24	192.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.60"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	RING SYNCHRONISER  4TH   O	NO	87084000		1.000	0.000	Numbers	388.45	448.91	0.00	0.00	448.91	28.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.61									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	385.59	891.22	0.00	0.00	891.22	28.00	124.77	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.76"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	953.99	"1,102.46"	0.00	0.00	"1,102.46"	28.00	154.34	154.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.14"									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500133	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"24,364.56"	"2,962.22"	"2,962.22"	0.00	0.00	0.00	0.00	0	0.00	"30,289.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WIPER GRILL FITING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	114.25	132.03	0.00	0.00	132.03	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.99									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.36"	0.00	0.00	"1,079.36"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.58"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	ID312580  CLUTCH RELEASE ARM	NO	87081090		2.000	0.000	Numbers	"1,171.06"	"2,706.67"	0.00	0.00	"2,706.67"	28.00	378.93	378.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,464.53"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	261.36	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									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	95.62	107.42	0.00	0.00	107.42	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.76									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	896.86	"1,036.45"	0.00	0.00	"1,036.45"	28.00	145.10	145.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.65"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,536.04"	"4,086.39"	0.00	0.00	"4,086.39"	28.00	572.09	572.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,230.57"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500134	09/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"2,674.13"	"6,008.11"	0.00	0.00	"6,008.11"	18.00	540.73	540.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,089.57"									"44,154.08"	"5,685.96"	"5,685.96"	0.00	0.00	0.00	0.00	0	0.00	"55,526.00"																																													
B2B				Tax Invoice	3788052500135	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	FRONT PANEL	NO	87089900		1.000	0.000	Numbers	"17,094.66"	"18,844.73"	0.00	0.00	"18,844.73"	28.00	"2,638.27"	"2,638.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,121.27"									"45,428.86"	"6,360.07"	"6,360.07"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500135	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FRONT FLAP COVER  ASSY	NO	87081090		1.000	0.000	Numbers	"13,195.88"	"14,546.80"	0.00	0.00	"14,546.80"	28.00	"2,036.56"	"2,036.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,619.92"									"45,428.86"	"6,360.07"	"6,360.07"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500135	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	FRONT BUMPER  ASSY	NO	87089900		1.000	0.000	Numbers	"10,788.06"	"11,892.48"	0.00	0.00	"11,892.48"	28.00	"1,664.96"	"1,664.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,222.40"									"45,428.86"	"6,360.07"	"6,360.07"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500135	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	PLASTIC CAP	NO	87089900		1.000	0.000	Numbers	131.39	144.85	0.00	0.00	144.85	28.00	20.28	20.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.41									"45,428.86"	"6,360.07"	"6,360.07"	0.00	0.00	0.00	0.00	0	0.00	"58,149.00"																																													
B2B				Tax Invoice	3788052500136	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	HANDLE ASSY DOOR INSIDE	NO	87089900		2.000	0.000	Numbers	79.98	185.95	0.00	0.00	185.95	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"39,575.68"	"4,613.66"	"4,613.66"	0.00	0.00	0.00	0.00	0	0.00	"48,803.00"																																													
B2B				Tax Invoice	3788052500136	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	ACM HARNES BSVI	NO	85443000		1.000	0.000	Numbers	"4,433.52"	"5,009.99"	0.00	0.00	"5,009.99"	18.00	450.90	450.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,911.79"									"39,575.68"	"4,613.66"	"4,613.66"	0.00	0.00	0.00	0.00	0	0.00	"48,803.00"																																													
B2B				Tax Invoice	3788052500136	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	SPIRAL PIPE	NO	87089900		3.000	0.000	Numbers	"1,213.91"	"4,233.44"	0.00	0.00	"4,233.44"	28.00	592.68	592.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,418.80"									"39,575.68"	"4,613.66"	"4,613.66"	0.00	0.00	0.00	0.00	0	0.00	"48,803.00"																																													
B2B				Tax Invoice	3788052500136	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		2.000	0.000	Numbers	296.42	669.92	0.00	0.00	669.92	18.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"39,575.68"	"4,613.66"	"4,613.66"	0.00	0.00	0.00	0.00	0	0.00	"48,803.00"																																													
B2B				Tax Invoice	3788052500136	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	5	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,711.56"	"10,127.01"	0.00	0.00	"10,127.01"	28.00	"1,417.77"	"1,417.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,962.55"									"39,575.68"	"4,613.66"	"4,613.66"	0.00	0.00	0.00	0.00	0	0.00	"48,803.00"																																													
B2B				Tax Invoice	3788052500136	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	6	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	608.38	707.23	0.00	0.00	707.23	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.25									"39,575.68"	"4,613.66"	"4,613.66"	0.00	0.00	0.00	0.00	0	0.00	"48,803.00"																																													
B2B				Tax Invoice	3788052500136	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	7	BALL JOINT RH	NO	87089900		5.000	0.000	Numbers	608.38	"3,536.15"	0.00	0.00	"3,536.15"	28.00	495.06	495.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,526.27"									"39,575.68"	"4,613.66"	"4,613.66"	0.00	0.00	0.00	0.00	0	0.00	"48,803.00"																																													
B2B				Tax Invoice	3788052500136	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	8	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,933.68"	"2,247.86"	0.00	0.00	"2,247.86"	28.00	314.70	314.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.26"									"39,575.68"	"4,613.66"	"4,613.66"	0.00	0.00	0.00	0.00	0	0.00	"48,803.00"																																													
B2B				Tax Invoice	3788052500136	09/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		17.000	0.000	Numbers	669.33	"12,858.13"	0.00	0.00	"12,858.13"	18.00	"1,157.22"	"1,157.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,172.57"									"39,575.68"	"4,613.66"	"4,613.66"	0.00	0.00	0.00	0.00	0	0.00	"48,803.00"																																													
B2B				Tax Invoice	3788052500137	09/04/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	ASSY HP PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,228.19"	"1,427.85"	0.00	0.00	"1,427.85"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.61"									"5,505.56"	770.72	770.72	0.00	0.00	0.00	0.00	0	0.00	"7,047.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	KIT   JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	814.03	909.29	0.00	0.00	909.29	28.00	127.30	127.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.89"									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	261.36	567.59	0.00	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,699.47"	"1,898.33"	0.00	0.00	"1,898.33"	28.00	265.76	265.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,429.85"									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	PAD HORN BLACK	NO	87089900		2.000	0.000	Numbers	59.98	134.00	0.00	0.00	134.00	28.00	18.76	18.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.52									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	739.45	802.92	0.00	0.00	802.92	18.00	72.26	72.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.44									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,524.33"	"5,481.96"	0.00	0.00	"5,481.96"	18.00	493.37	493.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,468.70"									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	637.46	692.17	0.00	0.00	692.17	18.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.75									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	V  BELT COGGED   AIR BRAKE	NO	40101290		4.000	0.000	Numbers	331.48	"1,439.71"	0.00	0.00	"1,439.71"	18.00	129.57	129.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.85"									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	HEAT INSULATOR EXH BEND TC	NO	87089900		1.000	0.000	Numbers	608.38	679.57	0.00	0.00	679.57	28.00	95.14	95.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.85									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	873.32	948.27	0.00	0.00	948.27	18.00	85.34	85.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.95"									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3788052500142	09/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	31	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	688.36	768.90	0.00	0.00	768.90	28.00	107.64	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.18									"30,281.58"	"3,646.71"	"3,646.71"	0.00	0.00	0.00	0.00	0	0.00	"37,575.00"																																													
B2B				Tax Invoice	3810072500197	09/04/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"3,710.27"	"8,525.08"	0.00	0.00	"8,525.08"	28.00	"1,193.46"	"1,193.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,912.00"									"8,525.08"	"1,193.46"	"1,193.46"	0.00	0.00	0.00	0.00	0	0.00	"10,912.00"																																													
B2B				Tax Invoice	3810072500198	09/04/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"3,710.27"	"8,525.08"	0.00	0.00	"8,525.08"	28.00	"1,193.46"	"1,193.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,912.00"									"8,525.08"	"1,193.46"	"1,193.46"	0.00	0.00	0.00	0.00	0	0.00	"10,912.00"																																													
B2B				Tax Invoice	3810072500199	09/04/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"3,710.27"	"8,525.08"	0.00	0.00	"8,525.08"	28.00	"1,193.46"	"1,193.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,912.00"									"8,525.08"	"1,193.46"	"1,193.46"	0.00	0.00	0.00	0.00	0	0.00	"10,912.00"																																													
B2B				Tax Invoice	3788052500153	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	625.52	727.19	0.00	0.00	727.19	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.79									"10,256.26"	"1,344.87"	"1,344.87"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052500153	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,073.35"	0.00	0.00	"1,073.35"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.55"									"10,256.26"	"1,344.87"	"1,344.87"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052500153	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	HAND CONTROL VALVE GRADUATED  MCV	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,314.37"	0.00	0.00	"2,314.37"	28.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.37"									"10,256.26"	"1,344.87"	"1,344.87"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052500153	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	FUEL HOSE	NO	40091100		1.000	0.000	Numbers	328.29	370.99	0.00	0.00	370.99	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.77									"10,256.26"	"1,344.87"	"1,344.87"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052500153	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	559.83	650.82	0.00	0.00	650.82	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.04									"10,256.26"	"1,344.87"	"1,344.87"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052500153	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	98.81	223.32	0.00	0.00	223.32	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.52									"10,256.26"	"1,344.87"	"1,344.87"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052500153	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	133.87	151.28	0.00	0.00	151.28	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.50									"10,256.26"	"1,344.87"	"1,344.87"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B				Tax Invoice	3788052500153	09/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	199.94	232.43	0.00	0.00	232.43	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.51									"10,256.26"	"1,344.87"	"1,344.87"	0.00	0.00	0.00	0.00	0	0.00	"12,946.00"																																													
B2B	N			Tax Invoice	3788542500023	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	25 4 ALUMINIUM MASTER CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,265.57"	"1,265.57"	0.00	0.00	"1,265.57"	28.00	0.00	0.00	354.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.93"									"1,265.57"	0.00	0.00	354.36	0.00	0.00	0.00	0	0.00	"1,619.93"																																													
B2B				Credit Note	3810082500017	09/04/2025	32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	Kerala	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	9746153511								32AAEFM0690A1ZX	MANJERI AUTOMOBILES  MANJERI	MANJERI AUTOMOBILES  MANJERI	17 407  NILAMBUR ROAD  NILAMBUR ROAD  MA		17 407  NILAMBUR ROAD  NILAMBUR ROA	676121	Kerala	1	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,267.86"	"2,605.52"	0.00	0.00	"2,605.52"	28.00	364.74	364.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.00"									"2,605.52"	364.74	364.74	0.00	0.00	0.00	0.00	0	0.00	"3,335.00"																																													
B2B				Credit Note	3810082500018	09/04/2025	32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	Kerala	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	8921382924								32CPDPD6888M1ZG	GREEN AUTO PARTS  WAYANAD	GREEN AUTO PARTS  WAYANAD	PP10 1072E  PP10 1072E  PANAMARAM KALPET		PP10 1072E  PP10 1072E  PANAMARAM K	670721	Kerala	1	REAR WHEEL INNER SEAL IF000466 10	NO	40169330		1.000	0.000	Numbers	"1,529.90"	"1,708.48"	0.00	0.00	"1,708.48"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"									"1,708.48"	153.76	153.76	0.00	0.00	0.00	0.00	0	0.00	"2,016.00"																																													
B2B				Tax Invoice	3788052500154	09/04/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	953.00	"2,153.70"	0.00	0.00	"2,153.70"	18.00	193.84	193.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.38"									"5,376.90"	543.55	543.55	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3788052500154	09/04/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	2	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,025.39"	"1,191.93"	0.00	0.00	"1,191.93"	28.00	166.88	166.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.69"									"5,376.90"	543.55	543.55	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B				Tax Invoice	3788052500154	09/04/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,462.97"	"1,653.10"	0.00	0.00	"1,653.10"	18.00	148.79	148.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.68"									"5,376.90"	543.55	543.55	0.00	0.00	0.00	0.00	0	0.00	"6,464.00"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B	N			Tax Invoice	377055250014	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"39,281.12"	0.00	0.00	"10,143.27"	0.00	0.00	0.00	0	0.00	"49,424.39"																																													
B2B				Tax Invoice	3788052500165	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,356.72"	"1,561.36"	0.00	0.00	"1,561.36"	28.00	218.59	218.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,998.54"									"8,186.04"	"1,098.98"	"1,098.98"	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052500165	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	101.99	114.10	0.00	0.00	114.10	18.00	10.27	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.64									"8,186.04"	"1,098.98"	"1,098.98"	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052500165	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	874.01	"1,005.84"	0.00	0.00	"1,005.84"	28.00	140.82	140.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.48"									"8,186.04"	"1,098.98"	"1,098.98"	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052500165	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SPACER DIFF KIT   20 16   TERRA 16	NO	87085000		1.000	0.000	Numbers	768.33	884.22	0.00	0.00	884.22	28.00	123.79	123.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.80"									"8,186.04"	"1,098.98"	"1,098.98"	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052500165	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	739.45	827.22	0.00	0.00	827.22	18.00	74.45	74.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.12									"8,186.04"	"1,098.98"	"1,098.98"	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052500165	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	388.45	894.08	0.00	0.00	894.08	28.00	125.17	125.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.42"									"8,186.04"	"1,098.98"	"1,098.98"	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052500165	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,248.38"	0.00	0.00	"2,248.38"	28.00	314.77	314.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.92"									"8,186.04"	"1,098.98"	"1,098.98"	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052500165	09/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	650.84	0.00	0.00	650.84	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.08									"8,186.04"	"1,098.98"	"1,098.98"	0.00	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B				Tax Invoice	3788052500166	09/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,679.59"	0.00	0.00	"2,679.59"	28.00	375.13	375.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,429.85"									"13,407.92"	"1,877.04"	"1,877.04"	0.00	0.00	0.00	0.00	0	0.00	"17,162.00"																																													
B2B				Tax Invoice	3788052500166	09/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,169.19"	"8,334.29"	0.00	0.00	"8,334.29"	28.00	"1,166.76"	"1,166.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,667.81"									"13,407.92"	"1,877.04"	"1,877.04"	0.00	0.00	0.00	0.00	0	0.00	"17,162.00"																																													
B2B				Tax Invoice	3788052500166	09/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	3	FENDER ASSY RH 1114 SLEEPAR	NO	87081090		1.000	0.000	Numbers	"2,059.36"	"2,394.04"	0.00	0.00	"2,394.04"	28.00	335.15	335.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,064.34"									"13,407.92"	"1,877.04"	"1,877.04"	0.00	0.00	0.00	0.00	0	0.00	"17,162.00"																																													
B2B				Tax Invoice	3776272500084	09/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,039.34"	0.00	0.00	"2,039.34"	18.00	183.54	183.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.42"									"6,117.14"	754.43	754.43	0.00	0.00	0.00	0.00	0	0.00	"7,626.00"																																													
B2B				Tax Invoice	3776272500084	09/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	2	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,285.00"	"2,289.28"	0.00	0.00	"2,289.28"	28.00	320.50	320.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.28"									"6,117.14"	754.43	754.43	0.00	0.00	0.00	0.00	0	0.00	"7,626.00"																																													
B2B				Tax Invoice	3776272500084	09/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	3	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	99.97	100.16	0.00	0.00	100.16	28.00	14.02	14.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.20									"6,117.14"	754.43	754.43	0.00	0.00	0.00	0.00	0	0.00	"7,626.00"																																													
B2B				Tax Invoice	3776272500084	09/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	4	CAB STAY ASSY	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,190.43"	0.00	0.00	"1,190.43"	28.00	166.66	166.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.75"									"6,117.14"	754.43	754.43	0.00	0.00	0.00	0.00	0	0.00	"7,626.00"																																													
B2B				Tax Invoice	3776272500084	09/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	5	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	248.49	497.93	0.00	0.00	497.93	28.00	69.71	69.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.35									"6,117.14"	754.43	754.43	0.00	0.00	0.00	0.00	0	0.00	"7,626.00"																																													
B2B				Tax Invoice	3776072500261	09/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		4.000	0.000	Numbers	761.76	"3,524.64"	0.00	0.00	"3,524.64"	18.00	317.18	317.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,159.00"									"3,524.64"	317.18	317.18	0.00	0.00	0.00	0.00	0	0.00	"4,159.00"																																													
B2B				Tax Invoice	3776072500262	09/04/2025	32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	Kerala	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	9847675884								32FCZPK8662L1ZL	BHARATH AUTOMOBILES  PALAKKAD	BHARATH AUTOMOBILES  PALAKKAD	27 284 4 14  BHARATH AUTOMOBILES  NEAR C		27 284 4 14  BHARATH AUTOMOBILES  N	679103	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072500263	09/04/2025	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	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	587.30	0.00	0.00	587.30	28.00	82.23	82.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.76									"5,899.92"	593.54	593.54	0.00	0.00	0.00	0.00	0	0.00	"7,087.00"																																													
B2B				Tax Invoice	3776072500263	09/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,665.61"	0.00	0.00	"1,665.61"	18.00	149.91	149.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.43"									"5,899.92"	593.54	593.54	0.00	0.00	0.00	0.00	0	0.00	"7,087.00"																																													
B2B				Tax Invoice	3776072500263	09/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	385.59	442.94	0.00	0.00	442.94	28.00	62.02	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.98									"5,899.92"	593.54	593.54	0.00	0.00	0.00	0.00	0	0.00	"7,087.00"																																													
B2B				Tax Invoice	3776072500263	09/04/2025	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	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,608.95"	0.00	"2,984.25"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.45"									"5,899.92"	593.54	593.54	0.00	0.00	0.00	0.00	0	0.00	"7,087.00"																																													
B2B				Tax Invoice	3776072500263	09/04/2025	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	5	BANJO WATER I O	NO	87089900		1.000	0.000	Numbers	191.37	219.82	0.00	0.00	219.82	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.38									"5,899.92"	593.54	593.54	0.00	0.00	0.00	0.00	0	0.00	"7,087.00"																																													
B2B				Tax Invoice	3776272500085	09/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,786.14"	"8,190.88"	0.00	0.00	"8,190.88"	28.00	"1,146.71"	"1,146.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,484.30"									"9,855.50"	"1,379.75"	"1,379.75"	0.00	0.00	0.00	0.00	0	0.00	"12,615.00"																																													
B2B				Tax Invoice	3776272500085	09/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,362.43"	"1,433.26"	0.00	0.00	"1,433.26"	28.00	200.65	200.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.56"									"9,855.50"	"1,379.75"	"1,379.75"	0.00	0.00	0.00	0.00	0	0.00	"12,615.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	10	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	388.45	"2,677.57"	0.00	0.00	"2,677.57"	28.00	374.85	374.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.27"									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	11	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	259.92	298.60	0.00	0.00	298.60	28.00	41.80	41.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.20									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500274	09/04/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	12	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"15,752.18"	"1,905.91"	"1,905.91"	0.00	0.00	0.00	0.00	0	0.00	"19,564.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	1	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	290.04	647.81	0.00	0.00	647.81	18.00	58.30	58.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.41									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	2	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	325.10	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	3	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	114.25	525.00	0.00	0.00	525.00	28.00	73.50	73.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	4	SUPPORT ENGINE RR UPPER	NO	87089900		2.000	0.000	Numbers	351.32	807.19	0.00	0.00	807.19	28.00	113.01	113.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.21"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	5	SPIDER  MCV	NO	84831099		4.000	0.000	Numbers	825.51	"3,687.45"	0.00	0.00	"3,687.45"	18.00	331.87	331.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,351.19"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	124.30	"1,388.09"	0.00	0.00	"1,388.09"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.95"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	7	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		5.000	0.000	Numbers	57.37	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	8	CLUTCH PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	71.41	492.21	0.00	0.00	492.21	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.03									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,256.13"	"7,481.22"	0.00	0.00	"7,481.22"	28.00	"1,047.38"	"1,047.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,575.98"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	79.68	889.81	0.00	0.00	889.81	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3776072500275	09/04/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	11	SHAFT SEAL  STG  GEAR P S	NO	87089400		6.000	0.000	Numbers	205.65	"1,417.49"	0.00	0.00	"1,417.49"	28.00	198.45	198.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.39"									"42,074.82"	"5,445.59"	"5,445.59"	0.00	0.00	0.00	0.00	0	0.00	"52,966.00"																																													
B2B				Tax Invoice	3788052500181	09/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,093.22"	"437,288.00"	"416,735.38"	0.00	"20,552.62"	18.00	"1,849.69"	"1,849.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,252.00"									"20,552.62"	"1,849.69"	"1,849.69"	0.00	0.00	0.00	0.00	0	0.00	"24,252.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	HOSE CLIP  13 1	NO	73269099		30.000	0.000	Numbers	9.56	320.21	0.00	0.00	320.21	18.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.85									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	NUT WHEEL BRG LH	NO	73181600		4.000	0.000	Numbers	117.93	526.65	0.00	0.00	526.65	18.00	47.40	47.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.45									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	22.85	262.43	0.00	0.00	262.43	28.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.91									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	PIN LOCK FRONT AXLE	NO	87089900		6.000	0.000	Numbers	88.54	610.15	0.00	0.00	610.15	28.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.99									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		4.000	0.000	Numbers	242.78	"1,115.34"	0.00	0.00	"1,115.34"	28.00	156.15	156.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.64"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	6	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	216.74	967.91	0.00	0.00	967.91	18.00	87.11	87.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.13"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	7	HSG BKT ASSY INNER LH	NO	87089900		2.000	0.000	Numbers	188.51	433.03	0.00	0.00	433.03	28.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.27									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	8	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	502.70	"1,732.07"	0.00	0.00	"1,732.07"	28.00	242.49	242.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.05"									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	9	CUSHION RADIATOR SUPPORT UP	NO	87081090		4.000	0.000	Numbers	91.40	419.90	0.00	0.00	419.90	28.00	58.79	58.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.48									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	10	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		3.000	0.000	Numbers	185.66	639.70	0.00	0.00	639.70	28.00	89.56	89.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.82									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	11	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	19.12	213.48	0.00	0.00	213.48	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.90									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	12	PLUG EXPANSION	NO	87089900		10.000	0.000	Numbers	8.57	98.42	0.00	0.00	98.42	28.00	13.78	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500182	09/04/2025	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	13	CONDENSER TANK CAP    O  RING KIT	NO	87089900		10.000	0.000	Numbers	37.13	426.45	0.00	0.00	426.45	28.00	59.70	59.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.85									"24,244.20"	"2,807.40"	"2,807.40"	0.00	0.00	0.00	0.00	0	0.00	"29,859.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	27	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	810.03	930.35	0.00	0.00	930.35	28.00	130.25	130.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.85"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	28	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	828.31	951.35	0.00	0.00	951.35	28.00	133.19	133.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.73"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	29	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,090.05"	"2,434.03"	0.00	0.00	"2,434.03"	18.00	219.06	219.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.15"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	30	IF000863  BEARING ROLLER C S	NO	84825011		2.000	0.000	Numbers	"1,102.80"	"2,462.48"	0.00	0.00	"2,462.48"	18.00	221.62	221.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.72"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	31	BEARING BALL  63082RZNRC3	NO	84821012		2.000	0.000	Numbers	650.21	"1,451.88"	0.00	0.00	"1,451.88"	18.00	130.67	130.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.22"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	32	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,200.67"	0.00	0.00	"1,200.67"	28.00	168.09	168.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.85"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	33	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	873.32	"1,950.06"	0.00	0.00	"1,950.06"	18.00	175.50	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.06"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500183	09/04/2025	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	34	BEARING TAPER ROLLER	NO	84822011		3.000	0.000	Numbers	"1,207.98"	"4,046.01"	0.00	0.00	"4,046.01"	18.00	364.14	364.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,774.29"									"59,798.48"	"6,970.76"	"6,970.76"	0.00	0.00	0.00	0.00	0	0.00	"73,740.00"																																													
B2B				Tax Invoice	3788052500184	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	EGR SOLENOID	NO	87089900		1.000	0.000	Numbers	"2,499.22"	"2,905.52"	0.00	0.00	"2,905.52"	28.00	406.74	406.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,719.00"									"2,905.52"	406.74	406.74	0.00	0.00	0.00	0.00	0	0.00	"3,719.00"																																													
B2B				Tax Invoice	3788052500185	09/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1.000	0.000	Numbers	"3,987.30"	"4,505.98"	0.00	0.00	"4,505.98"	18.00	405.51	405.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,317.00"									"4,505.98"	405.51	405.51	0.00	0.00	0.00	0.00	0	0.00	"5,317.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	PISTON RING SET STD	NO	84099914		4.000	0.000	Numbers	"1,628.06"	"7,178.94"	0.00	0.00	"7,178.94"	28.00	"1,005.06"	"1,005.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,189.06"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	OIL SEAL HCV	NO	40169330		4.000	0.000	Numbers	"1,654.20"	"7,090.56"	0.00	0.00	"7,090.56"	18.00	638.15	638.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.86"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		4.000	0.000	Numbers	576.96	"2,544.11"	0.00	0.00	"2,544.11"	28.00	356.18	356.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.47"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3788052500186	09/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	TAPPET	NO	84099990		15.000	0.000	Numbers	205.65	"3,400.55"	0.00	0.00	"3,400.55"	28.00	476.08	476.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.71"									"65,113.12"	"8,155.44"	"8,155.44"	0.00	0.00	0.00	0.00	0	0.00	"81,424.00"																																													
B2B				Tax Invoice	3798052500117	09/04/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500121	09/04/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9321087458	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	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"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	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"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	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									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.000	0.000	Numbers	263.56	"6,061.88"	0.00	0.00	"6,061.88"	18.00	545.57	545.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.02"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	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									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	10	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									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	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									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3795042500063	09/04/2025	NO	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	Karnataka	BTM GOLLAHALLI BANGARPET  GOLLAHALLI		GOLLAHALLI	563116	Karnataka	9141428359	vidyasamskruthischl@gmail.com							NO	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	BTM GOLLAHALLI BANGARPET  GOLLAHALLI		GOLLAHALLI	563116	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3798052500122	09/04/2025	29AADCT3990N1ZK	TOYOTA LOGISTICS  KISHORE	TOYOTA LOGISTICS  KISHORE	Karnataka	INDUSTRIAL AREA BIDADI RAMANAG BIDADI RA		GATE NO6 PLOT NO 1 BIDADI I	562109	Karnataka	7760977358	toyotakirloskarindialimited@gmail.com							29AADCT3990N1ZK	TOYOTA LOGISTICS  KISHORE	TOYOTA LOGISTICS  KISHORE	INDUSTRIAL AREA BIDADI RAMANAG BIDADI RA		GATE NO6 PLOT NO 1 BIDADI I	562109	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500138	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									379.18	0.00	0.00	64.73	0.00	0.00	0.00	0	0.00	443.91																																													
B2B				Tax Invoice	3799122500138	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	0.00	0.00	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.98									379.18	0.00	0.00	64.73	0.00	0.00	0.00	0	0.00	443.91																																													
B2B				Tax Invoice	3799122500138	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	3	RELAY 24V	NO	85364100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									379.18	0.00	0.00	64.73	0.00	0.00	0.00	0	0.00	443.91																																													
B2B				Tax Invoice	3799122500138	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	0.00	0.00	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									379.18	0.00	0.00	64.73	0.00	0.00	0.00	0	0.00	443.91																																													
B2B				Tax Invoice	3789042500128	09/04/2025	27AAIFN2525P1ZU	NEXUS	NEXUS	Maharashtra	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	9819946000	nexus.comm600@gmail.comm							27AAIFN2525P1ZU	NEXUS	NEXUS	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789122500055	09/04/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"2,345.63"	315.02	315.02	0.00	0.00	0.00	0.00	0	0.00	"2,975.67"																																													
B2B				Tax Invoice	3789122500055	09/04/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	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									"2,345.63"	315.02	315.02	0.00	0.00	0.00	0.00	0	0.00	"2,975.67"																																													
B2B				Tax Invoice	3794052500061	09/04/2025	29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	Karnataka	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	9535050395	rahuljatkohli@gmail.com							29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,093.22"	"437,288.00"	"415,423.52"	0.00	"21,864.48"	18.00	"1,967.76"	"1,967.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,800.00"									"21,864.48"	"1,967.76"	"1,967.76"	0.00	0.00	0.00	0.00	0	0.00	"25,800.00"																																													
B2B				Tax Invoice	3786122500051	09/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"6,077.42"	652.28	652.28	0.00	0.00	0.00	0.00	0	0.00	"7,381.98"																																													
B2B				Tax Invoice	3786122500051	09/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,077.42"	652.28	652.28	0.00	0.00	0.00	0.00	0	0.00	"7,381.98"																																													
B2B				Tax Invoice	3786122500051	09/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	3	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"6,077.42"	652.28	652.28	0.00	0.00	0.00	0.00	0	0.00	"7,381.98"																																													
B2B				Tax Invoice	3786122500051	09/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	4	BRAKE FLUID 250ML DOT 3	NO	87089900		3.000	0.000	Numbers	87.50	262.50	0.00	0.00	262.50	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"6,077.42"	652.28	652.28	0.00	0.00	0.00	0.00	0	0.00	"7,381.98"																																													
B2B				Tax Invoice	3786122500051	09/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"6,077.42"	652.28	652.28	0.00	0.00	0.00	0.00	0	0.00	"7,381.98"																																													
B2B				Tax Invoice	3786122500051	09/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"6,077.42"	652.28	652.28	0.00	0.00	0.00	0.00	0	0.00	"7,381.98"																																													
B2B				Tax Invoice	3786122500051	09/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"6,077.42"	652.28	652.28	0.00	0.00	0.00	0.00	0	0.00	"7,381.98"																																													
B2B				Tax Invoice	3786122500051	09/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	8	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"6,077.42"	652.28	652.28	0.00	0.00	0.00	0.00	0	0.00	"7,381.98"																																													
B2B				Tax Invoice	3786122500051	09/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"6,077.42"	652.28	652.28	0.00	0.00	0.00	0.00	0	0.00	"7,381.98"																																													
B2B				Tax Invoice	3799042500103	09/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	90.09	121.10	0.00	0.00	121.10	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									121.10	16.95	16.95	0.00	0.00	0.00	0.00	0	0.00	155.00																																													
B2B				Tax Invoice	3794052500062	09/04/2025	29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	Karnataka	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	9535050395	rahuljatkohli@gmail.com							29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"207,711.76"	0.00	"10,932.24"	18.00	983.88	983.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.00"									"10,932.24"	983.88	983.88	0.00	0.00	0.00	0.00	0	0.00	"12,900.00"																																													
B2B				Tax Invoice	3798052500124	09/04/2025	29AADCT3990N1ZK	TOYOTA LOGISTICS  KISHORE	TOYOTA LOGISTICS  KISHORE	Karnataka	INDUSTRIAL AREA BIDADI RAMANAG BIDADI RA		GATE NO6 PLOT NO 1 BIDADI I	562109	Karnataka	7760977358	toyotakirloskarindialimited@gmail.com							29AADCT3990N1ZK	TOYOTA LOGISTICS  KISHORE	TOYOTA LOGISTICS  KISHORE	INDUSTRIAL AREA BIDADI RAMANAG BIDADI RA		GATE NO6 PLOT NO 1 BIDADI I	562109	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500063	09/04/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"4,071.66"	"5,417.98"	0.00	0.00	"5,417.98"	28.00	758.51	758.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.00"									"5,417.98"	758.51	758.51	0.00	0.00	0.00	0.00	0	0.00	"6,935.00"																																													
B2B				Tax Invoice	3786122500053	09/04/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	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									"1,650.53"	146.69	146.69	0.00	0.00	0.00	0.00	0	0.00	"1,943.91"																																													
B2B				Tax Invoice	3786122500053	09/04/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,650.53"	146.69	146.69	0.00	0.00	0.00	0.00	0	0.00	"1,943.91"																																													
B2B				Tax Invoice	3786122500053	09/04/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"1,650.53"	146.69	146.69	0.00	0.00	0.00	0.00	0	0.00	"1,943.91"																																													
B2B				Credit Note	3798082500001	09/04/2025	29AADCT3990N1ZK	TOYOTA LOGISTICS  KISHORE	TOYOTA LOGISTICS  KISHORE	Karnataka	INDUSTRIAL AREA BIDADI RAMANAG BIDADI RA		GATE NO6 PLOT NO 1 BIDADI I	562109	Karnataka	7760977358	toyotakirloskarindialimited@gmail.com							29AADCT3990N1ZK	TOYOTA LOGISTICS  KISHORE	TOYOTA LOGISTICS  KISHORE	INDUSTRIAL AREA BIDADI RAMANAG BIDADI RA		GATE NO6 PLOT NO 1 BIDADI I	562109	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3808122500019	09/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE  K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE  K H B COLONY	583119	Karnataka	1	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"2,140.25"	0.00	"40,664.83"	18.00	"3,659.83"	"3,659.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,984.49"									"43,044.07"	"3,937.96"	"3,937.96"	0.00	0.00	0.00	0.00	0	0.00	"50,919.99"																																													
B2B				Tax Invoice	3808122500019	09/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE  K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE  K H B COLONY	583119	Karnataka	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"43,044.07"	"3,937.96"	"3,937.96"	0.00	0.00	0.00	0.00	0	0.00	"50,919.99"																																													
B2B				Tax Invoice	3808122500019	09/04/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE  K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE  K H B COLONY	583119	Karnataka	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"43,044.07"	"3,937.96"	"3,937.96"	0.00	0.00	0.00	0.00	0	0.00	"50,919.99"																																													
B2B				Tax Invoice	3798122500079	09/04/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	1	BOLT FLANGE  8X1 25X12   7T	NO	73181500		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"1,035.33"	93.19	93.19	0.00	0.00	0.00	0.00	0	0.00	"1,221.71"																																													
B2B				Tax Invoice	3798122500079	09/04/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	2	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"1,035.33"	93.19	93.19	0.00	0.00	0.00	0.00	0	0.00	"1,221.71"																																													
B2B				Tax Invoice	3798122500079	09/04/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	3	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"1,035.33"	93.19	93.19	0.00	0.00	0.00	0.00	0	0.00	"1,221.71"																																													
B2B				Tax Invoice	3798122500079	09/04/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"1,035.33"	93.19	93.19	0.00	0.00	0.00	0.00	0	0.00	"1,221.71"																																													
B2B				Tax Invoice	3781122500026	09/04/2025	32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	Kerala	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	9745568320								32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	535.00	"2,568.00"	0.00	0.00	"2,568.00"	18.00	231.12	231.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.24"									"6,193.64"	578.32	578.32	0.00	0.00	0.00	0.00	0	0.00	"7,350.28"																																													
B2B				Tax Invoice	3781122500026	09/04/2025	32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	Kerala	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	9745568320								32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"6,193.64"	578.32	578.32	0.00	0.00	0.00	0.00	0	0.00	"7,350.28"																																													
B2B				Tax Invoice	3781122500026	09/04/2025	32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	Kerala	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	9745568320								32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"6,193.64"	578.32	578.32	0.00	0.00	0.00	0.00	0	0.00	"7,350.28"																																													
B2B				Tax Invoice	3781122500026	09/04/2025	32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	Kerala	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	9745568320								32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"6,193.64"	578.32	578.32	0.00	0.00	0.00	0.00	0	0.00	"7,350.28"																																													
B2B				Tax Invoice	3781122500026	09/04/2025	32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	Kerala	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	9745568320								32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	5	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,193.64"	578.32	578.32	0.00	0.00	0.00	0.00	0	0.00	"7,350.28"																																													
B2B				Tax Invoice	3781122500026	09/04/2025	32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	Kerala	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	9745568320								32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	6	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"6,193.64"	578.32	578.32	0.00	0.00	0.00	0.00	0	0.00	"7,350.28"																																													
B2B				Tax Invoice	3781122500026	09/04/2025	32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	Kerala	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	9745568320								32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	7	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	492.19	492.19	5.41	0.00	486.78	28.00	68.15	68.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.08									"6,193.64"	578.32	578.32	0.00	0.00	0.00	0.00	0	0.00	"7,350.28"																																													
B2B				Tax Invoice	3781122500026	09/04/2025	32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	Kerala	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	9745568320								32AXFPJ1303H1Z5	CINO JOSEPH	CINO JOSEPH	KOOMBARA KOZHIKODE  KITTAPALLI HOUSE		KITTAPALLI HOUSE	673604	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.120	0.000	Others	535.00	64.20	0.00	0.00	64.20	18.00	5.78	5.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.76									"6,193.64"	578.32	578.32	0.00	0.00	0.00	0.00	0	0.00	"7,350.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	1	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									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	4	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	5	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	6	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3808122500020	09/04/2025	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	TAIL PIPE PRO6028H  POL APPLICATION	NO	87089900		1.000	0.000	Numbers	"16,550.78"	"16,550.78"	827.54	0.00	"15,723.24"	28.00	"2,201.25"	"2,201.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,125.74"									"17,820.49"	"2,390.00"	"2,390.00"	0.00	0.00	0.00	0.00	0	0.00	"22,600.49"																																													
B2B				Tax Invoice	3808122500020	09/04/2025	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	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	110.38	0.00	"2,097.25"	18.00	188.75	188.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,474.75"									"17,820.49"	"2,390.00"	"2,390.00"	0.00	0.00	0.00	0.00	0	0.00	"22,600.49"																																													
B2B				Tax Invoice	3770122500033	09/04/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	0.00	0.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"9,543.71"	0.00	0.00	"1,704.03"	0.00	0.00	0.00	0	0.00	"11,247.74"																																													
B2B				Tax Invoice	3770122500033	09/04/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	2	SUBLET	YES	998714		1.543	0.000	Others	525.00	810.08	0.00	0.00	810.08	18.00	0.00	0.00	145.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.89									"9,543.71"	0.00	0.00	"1,704.03"	0.00	0.00	0.00	0	0.00	"11,247.74"																																													
B2B				Tax Invoice	3770122500033	09/04/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	3	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	0.00	0.00	5.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.83									"9,543.71"	0.00	0.00	"1,704.03"	0.00	0.00	0.00	0	0.00	"11,247.74"																																													
B2B				Tax Invoice	3770122500033	09/04/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	4	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"9,543.71"	0.00	0.00	"1,704.03"	0.00	0.00	0.00	0	0.00	"11,247.74"																																													
B2B				Tax Invoice	3770122500033	09/04/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	5	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"9,543.71"	0.00	0.00	"1,704.03"	0.00	0.00	0.00	0	0.00	"11,247.74"																																													
B2B				Tax Invoice	3770122500033	09/04/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	6	SUBLET	YES	998714		1.524	0.000	Others	525.00	800.10	0.00	0.00	800.10	18.00	0.00	0.00	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.12									"9,543.71"	0.00	0.00	"1,704.03"	0.00	0.00	0.00	0	0.00	"11,247.74"																																													
B2B				Tax Invoice	3770122500033	09/04/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"9,543.71"	0.00	0.00	"1,704.03"	0.00	0.00	0.00	0	0.00	"11,247.74"																																													
B2B				Tax Invoice	3770122500033	09/04/2025	29ADNPV4054B1ZB	COMPANION	COMPANION	Karnataka	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	9900096175	mailcts@yahoo.com							29ADNPV4054B1ZB	COMPANION	COMPANION	MADIVALA BANGALORE SOUTH  NO 13 94  SOW		NO 13 94  SOWMYA COMPLEX	560068	Karnataka	8	FILTER INSERT	NO	84212900		2.000	0.000	Numbers	"1,466.10"	"2,932.20"	0.00	0.00	"2,932.20"	18.00	0.00	0.00	527.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.00"									"9,543.71"	0.00	0.00	"1,704.03"	0.00	0.00	0.00	0	0.00	"11,247.74"																																													
B2B				Tax Invoice	3798052500129	09/04/2025	29AARPA4885E1ZD	SHUBHAM	SHUBHAM	Karnataka	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	9448478369	rst_hubli@rediff.com							29AARPA4885E1ZD	SHUBHAM	SHUBHAM	TRAFFIC ISLAND HUBLI HUBLI TRAFFIC ISLAN		3RD FLOOR EUREKA TOWER	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3770122500034	09/04/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	Karnataka	9113845190								29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,613.62"	0.00	0.00	286.30	0.00	0.00	0.00	0	0.00	"1,899.92"																																													
B2B				Tax Invoice	3770122500034	09/04/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	Karnataka	9113845190								29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"1,613.62"	0.00	0.00	286.30	0.00	0.00	0.00	0	0.00	"1,899.92"																																													
B2B				Tax Invoice	3770122500034	09/04/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	Karnataka	9113845190								29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	Karnataka	3	MINI FUSE  BLADE TYPE  20A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,613.62"	0.00	0.00	286.30	0.00	0.00	0.00	0	0.00	"1,899.92"																																													
B2B				Tax Invoice	3770122500034	09/04/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	Karnataka	9113845190								29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	Karnataka	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	10.65	31.95	0.00	0.00	31.95	5.00	0.00	0.00	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.55									"1,613.62"	0.00	0.00	286.30	0.00	0.00	0.00	0	0.00	"1,899.92"																																													
B2B				Tax Invoice	3770122500034	09/04/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	Karnataka	9113845190								29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE  BENGALURU HOSAKEREH		4140  SAM CHAMBERS  80 FEET ROAD	560085	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.236	0.000	Others	575.00	710.70	0.00	0.00	710.70	18.00	0.00	0.00	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.63									"1,613.62"	0.00	0.00	286.30	0.00	0.00	0.00	0	0.00	"1,899.92"																																													
B2B				Tax Invoice	3799042500104	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3776072500280	09/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		12.000	0.000	Numbers	"1,144.07"	"27,457.68"	"15,650.88"	0.00	"11,806.80"	18.00	"1,062.60"	"1,062.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,932.00"									"21,645.80"	"1,948.10"	"1,948.10"	0.00	0.00	0.00	0.00	0	0.00	"25,542.00"																																													
B2B				Tax Invoice	3776072500280	09/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		20.000	0.000	Numbers	572.03	"11,440.60"	"1,601.60"	0.00	"9,839.00"	18.00	885.50	885.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,610.00"									"21,645.80"	"1,948.10"	"1,948.10"	0.00	0.00	0.00	0.00	0	0.00	"25,542.00"																																													
B2B				Tax Invoice	3809122500007	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	56.78	0.00	"1,078.82"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.00"									"2,172.02"	195.48	195.48	0.00	0.00	0.00	0.00	0	0.00	"2,562.98"																																													
B2B				Tax Invoice	3809122500007	09/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"2,172.02"	195.48	195.48	0.00	0.00	0.00	0.00	0	0.00	"2,562.98"																																													
B2B				Tax Invoice	3808122500021	09/04/2025	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	CLUTCH DISC 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	669.14	0.00	"12,713.67"	28.00	"1,779.91"	"1,779.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,273.49"									"36,285.36"	"4,920.95"	"4,920.95"	0.00	0.00	0.00	0.00	0	0.00	"46,127.26"																																													
B2B				Tax Invoice	3808122500021	09/04/2025	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	CLUTCH COVER ASSY 430 DIA	NO	87089300		1.000	0.000	Numbers	"17,375.00"	"17,375.00"	868.75	0.00	"16,506.25"	28.00	"2,310.88"	"2,310.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,128.01"									"36,285.36"	"4,920.95"	"4,920.95"	0.00	0.00	0.00	0.00	0	0.00	"46,127.26"																																													
B2B	N			Tax Invoice	379455250078	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	460.00	"1,000.04"	0.00	0.00	"1,000.04"	18.00	0.00	0.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.05"									"4,142.10"	0.00	0.00	"1,036.79"	0.00	0.00	0.00	0	0.00	"5,178.89"																																													
B2B	N			Tax Invoice	379455250078	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,142.10"	0.00	0.00	"1,036.79"	0.00	0.00	0.00	0	0.00	"5,178.89"																																													
B2B	N			Tax Invoice	379455250078	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CATCH HANDLE LH	NO	87089900		2.000	0.000	Numbers	"1,456.03"	"2,912.06"	0.00	0.00	"2,912.06"	28.00	0.00	0.00	815.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,727.44"									"4,142.10"	0.00	0.00	"1,036.79"	0.00	0.00	0.00	0	0.00	"5,178.89"																																													
B2B	N			Tax Invoice	379455250079	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.180	0.000	Others	460.00	82.80	0.00	0.00	82.80	18.00	0.00	0.00	14.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.70									329.83	0.00	0.00	84.07	0.00	0.00	0.00	0	0.00	413.90																																													
B2B	N			Tax Invoice	379455250079	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	247.03	247.03	0.00	0.00	247.03	28.00	0.00	0.00	69.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.20									329.83	0.00	0.00	84.07	0.00	0.00	0.00	0	0.00	413.90																																													
B2B	N			Tax Invoice	377255250034	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"9,238.59"	0.00	0.00	"2,367.56"	0.00	0.00	0.00	0	0.00	"11,606.15"																																													
B2B	N			Tax Invoice	377255250034	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"9,238.59"	0.00	0.00	"2,367.56"	0.00	0.00	0.00	0	0.00	"11,606.15"																																													
B2B	N			Tax Invoice	377255250034	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	0.00	0.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"9,238.59"	0.00	0.00	"2,367.56"	0.00	0.00	0.00	0	0.00	"11,606.15"																																													
B2B	N			Tax Invoice	377255250034	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	0.00	0.00	378.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"9,238.59"	0.00	0.00	"2,367.56"	0.00	0.00	0.00	0	0.00	"11,606.15"																																													
B2B	N			Tax Invoice	377255250034	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BRAKE FLUID DOT4	NO	87089900		0.200	0.000	Numbers	445.30	89.06	0.00	0.00	89.06	28.00	0.00	0.00	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"9,238.59"	0.00	0.00	"2,367.56"	0.00	0.00	0.00	0	0.00	"11,606.15"																																													
B2B	N			Tax Invoice	377255250034	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"9,238.59"	0.00	0.00	"2,367.56"	0.00	0.00	0.00	0	0.00	"11,606.15"																																													
B2B	N			Tax Invoice	377255250034	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"9,238.59"	0.00	0.00	"2,367.56"	0.00	0.00	0.00	0	0.00	"11,606.15"																																													
B2B	N			Tax Invoice	377255250035	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	464.84	464.84	0.00	0.00	464.84	28.00	0.00	0.00	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"1,844.34"	0.00	0.00	378.47	0.00	0.00	0.00	0	0.00	"2,222.81"																																													
B2B	N			Tax Invoice	377255250035	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,844.34"	0.00	0.00	378.47	0.00	0.00	0.00	0	0.00	"2,222.81"																																													
B2B	N			Tax Invoice	377255250035	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,844.34"	0.00	0.00	378.47	0.00	0.00	0.00	0	0.00	"2,222.81"																																													
B2B	N			Tax Invoice	377255250035	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"1,844.34"	0.00	0.00	378.47	0.00	0.00	0.00	0	0.00	"2,222.81"																																													
B2B	N			Tax Invoice	380155250053	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	390.00	858.00	0.00	0.00	858.00	18.00	0.00	0.00	154.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.44"									858.00	0.00	0.00	154.44	0.00	0.00	0.00	0	0.00	"1,012.44"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"2,764.93"	0.00	0.00	"2,764.93"	28.00	0.00	0.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.11"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	6TH OD GEAR ASSY COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"3,876.94"	"4,167.71"	0.00	0.00	"4,167.71"	28.00	0.00	0.00	"1,166.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.67"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.78	940.39	0.00	0.00	940.39	28.00	0.00	0.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.70"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"1,762.06"	0.00	0.00	"1,762.06"	28.00	0.00	0.00	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.44"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	196.90	"1,033.73"	0.00	0.00	"1,033.73"	18.00	0.00	0.00	186.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379655250008	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		4.530	0.000	Others	430.00	"1,947.90"	0.00	0.00	"1,947.90"	18.00	0.00	0.00	350.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,298.52"									"32,003.24"	0.00	0.00	"7,978.14"	0.00	0.00	0.00	0	0.00	"39,981.38"																																													
B2B	N			Tax Invoice	379455250080	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"11,049.73"	0.00	0.00	"2,949.02"	0.00	0.00	0.00	0	0.00	"13,998.75"																																													
B2B	N			Tax Invoice	379455250080	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"11,049.73"	0.00	0.00	"2,949.02"	0.00	0.00	0.00	0	0.00	"13,998.75"																																													
B2B	N			Tax Invoice	379455250080	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"11,049.73"	0.00	0.00	"2,949.02"	0.00	0.00	0.00	0	0.00	"13,998.75"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FAN	NO	87089900		1.000	0.000	Numbers	"2,002.41"	"2,152.59"	0.00	0.00	"2,152.59"	28.00	0.00	0.00	602.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,755.32"									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,602.25"	"10,322.42"	0.00	0.00	"10,322.42"	28.00	0.00	0.00	"2,890.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,212.70"									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	487.66	"1,102.16"	0.00	0.00	"1,102.16"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.54"									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,699.47"	"1,975.64"	0.00	0.00	"1,975.64"	28.00	276.58	276.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.80"									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,657.39"	"1,872.92"	0.00	0.00	"1,872.92"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.04"									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	5	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	258.17	291.75	0.00	0.00	291.75	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.27									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	6	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	979.69	"1,138.89"	0.00	0.00	"1,138.89"	28.00	159.44	159.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.77"									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	7	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	439.85	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	8	JOINT NUT   BOLT KIT PRO 1000	NO	73181500		2.000	0.000	Numbers	60.56	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	9	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"4,806.43"	"5,431.49"	0.00	0.00	"5,431.49"	18.00	488.82	488.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,409.13"									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	10	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"1,647.83"	"1,862.12"	0.00	0.00	"1,862.12"	18.00	167.59	167.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.30"									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	11	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,279.60"	"1,487.54"	0.00	0.00	"1,487.54"	28.00	208.25	208.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.04"									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500187	09/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	12	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	576.96	"1,341.45"	0.00	0.00	"1,341.45"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.05"									"18,439.48"	"2,021.76"	"2,021.76"	0.00	0.00	0.00	0.00	0	0.00	"22,483.00"																																													
B2B				Tax Invoice	3788052500188	09/04/2025	29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	Karnataka	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	9886335117								29AAGCB2804E1ZZ	BULLET TRANS SOLUTIONS PRIVATE LIMI	BULLET TRANS SOLUTIONS PRIVATE LIMI	ADAKAMARANAHALLI MAKALI DASANAPAURA NELA		SY NO 4 2	562123	Karnataka	1	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"7,194.89"	"17,357.90"	0.00	0.00	"17,357.90"	28.00	"2,430.05"	"2,430.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,218.00"									"17,357.90"	"2,430.05"	"2,430.05"	0.00	0.00	0.00	0.00	0	0.00	"22,218.00"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	377255250036	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,135.84"	"3,371.03"	0.00	0.00	"3,371.03"	28.00	0.00	0.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.92"									"3,706.43"	0.00	0.00	"1,004.26"	0.00	0.00	0.00	0	0.00	"4,710.69"																																													
B2B	N			Tax Invoice	377255250036	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	430.00	335.40	0.00	0.00	335.40	18.00	0.00	0.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.77									"3,706.43"	0.00	0.00	"1,004.26"	0.00	0.00	0.00	0	0.00	"4,710.69"																																													
B2B	N			Tax Invoice	377355250012	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"16,573.09"	0.00	0.00	"3,685.49"	0.00	0.00	0.00	0	0.00	"20,258.58"																																													
B2B	N			Tax Invoice	377355250012	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,023.24"	0.00	0.00	"7,023.24"	28.00	0.00	0.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,989.75"									"16,573.09"	0.00	0.00	"3,685.49"	0.00	0.00	0.00	0	0.00	"20,258.58"																																													
B2B	N			Tax Invoice	377355250012	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,487.04"	0.00	0.00	"3,487.04"	18.00	0.00	0.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,114.71"									"16,573.09"	0.00	0.00	"3,685.49"	0.00	0.00	0.00	0	0.00	"20,258.58"																																													
B2B	N			Tax Invoice	377355250012	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	824.78	0.00	0.00	824.78	18.00	0.00	0.00	148.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.24									"16,573.09"	0.00	0.00	"3,685.49"	0.00	0.00	0.00	0	0.00	"20,258.58"																																													
B2B	N			Tax Invoice	377355250012	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"16,573.09"	0.00	0.00	"3,685.49"	0.00	0.00	0.00	0	0.00	"20,258.58"																																													
B2B	N			Tax Invoice	377355250012	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"16,573.09"	0.00	0.00	"3,685.49"	0.00	0.00	0.00	0	0.00	"20,258.58"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,460.02"	"3,139.04"	0.00	0.00	"3,139.04"	18.00	0.00	0.00	565.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.07"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	773.71	831.74	0.00	0.00	831.74	18.00	0.00	0.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.45									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,254.75"	"4,573.86"	0.00	0.00	"4,573.86"	28.00	0.00	0.00	"1,280.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,854.54"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	407.90	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	O RING  OIL COOLER  HCV	NO	40169330		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									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"1,952.08"	"2,098.49"	0.00	0.00	"2,098.49"	18.00	0.00	0.00	377.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.22"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,703.47"	"12,581.23"	0.00	0.00	"12,581.23"	28.00	0.00	0.00	"3,522.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,103.97"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,726.31"	"7,423.13"	0.00	0.00	"7,423.13"	28.00	0.00	0.00	"2,078.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,501.61"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	339.92	365.41	0.00	0.00	365.41	18.00	0.00	0.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.18									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,038.44"	"9,716.32"	0.00	0.00	"9,716.32"	28.00	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,436.89"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	196.90	"1,575.20"	0.00	0.00	"1,575.20"	18.00	0.00	0.00	283.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.74"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SYNCRONISER ASSY 5TH 6TH   ET80S6	NO	87089900		1.000	0.000	Numbers	"5,905.50"	"6,348.42"	0.00	0.00	"6,348.42"	28.00	0.00	0.00	"1,777.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.98"									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"12,784.59"	"13,743.44"	0.00	0.00	"13,743.44"	28.00	0.00	0.00	"3,848.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,591.60"									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	5TH GEAR ASSY	NO	84834000		1.000	0.000	Numbers	"4,373.58"	"4,701.60"	0.00	0.00	"4,701.60"	18.00	0.00	0.00	846.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,547.89"									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	511.49	549.85	0.00	0.00	549.85	18.00	0.00	0.00	98.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.82									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	346.39	372.37	0.00	0.00	372.37	18.00	0.00	0.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.40									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DRIVE PINION ASSEMBLY	NO	73182200		1.000	0.000	Numbers	"6,788.59"	"7,297.74"	0.00	0.00	"7,297.74"	18.00	0.00	0.00	"1,313.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,611.33"									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	55.03	59.16	0.00	0.00	59.16	18.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.81									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.000	0.000	Numbers	196.90	"1,772.10"	0.00	0.00	"1,772.10"	18.00	0.00	0.00	318.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.08"									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	446.75	480.26	0.00	0.00	480.26	18.00	0.00	0.00	86.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.71									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	379655250009	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		3.720	0.000	Others	430.00	"1,599.60"	0.00	0.00	"1,599.60"	18.00	0.00	0.00	287.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.53"									"43,055.60"	0.00	0.00	"9,760.45"	0.00	0.00	0.00	0	0.00	"52,816.05"																																													
B2B	N			Tax Invoice	378955250047	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									640.36	0.00	0.00	115.26	0.00	0.00	0.00	0	0.00	755.62																																													
B2B	N			Tax Invoice	378955250047	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									640.36	0.00	0.00	115.26	0.00	0.00	0.00	0	0.00	755.62																																													
B2B	N			Tax Invoice	378955250047	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									640.36	0.00	0.00	115.26	0.00	0.00	0.00	0	0.00	755.62																																													
