Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3788052508853	19/08/2025	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	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,519.53"	"7,065.62"	0.00	0.00	"7,065.62"	28.00	989.19	989.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,044.00"									"7,065.62"	989.19	989.19	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3788272501105	19/08/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		3.000	0.000	Numbers	"5,532.56"	"17,460.12"	0.00	0.00	"17,460.12"	28.00	"2,444.44"	"2,444.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,349.00"									"17,460.12"	"2,444.44"	"2,444.44"	0.00	0.00	0.00	0.00	0	0.00	"22,349.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.09"	0.00	0.00	"3,598.09"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.09"	0.00	0.00	"3,598.09"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	GEAR OIL SEAL KIT 20 16	NO	87089900		1.000	0.000	Numbers	802.61	933.01	0.00	0.00	933.01	28.00	130.62	130.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.25"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	ID200389  FORK 4TH   OD HCV	NO	87089900		1.000	0.000	Numbers	716.92	833.40	0.00	0.00	833.40	28.00	116.68	116.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.76"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	KING PIN KIT  PRO3008	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,180.25"	0.00	0.00	"4,180.25"	28.00	585.24	585.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.73"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788052508854	19/08/2025	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	8	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	175.98	0.00	0.00	175.98	28.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.26									"14,750.72"	"1,694.14"	"1,694.14"	0.00	0.00	0.00	0.00	0	0.00	"18,139.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	385.37	0.00	0.00	385.37	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.73									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	GASKET INTAKE MANIFOLD	NO	85443000		2.000	0.000	Numbers	137.05	288.20	0.00	0.00	288.20	18.00	25.94	25.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.08									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	811.18	853.34	0.00	0.00	853.34	28.00	119.47	119.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.28"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"2,453.52"	"5,162.03"	0.00	0.00	"5,162.03"	28.00	722.69	722.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.41"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	SECONDARY BELT  6PK1867	NO	40103590		2.000	0.000	Numbers	809.57	"1,702.30"	0.00	0.00	"1,702.30"	18.00	153.21	153.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,008.72"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	6	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"3,196.14"	"6,724.49"	0.00	0.00	"6,724.49"	28.00	941.43	941.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,607.35"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501106	19/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	7	VALVE STEM SEAL	NO	84822011		20.000	0.000	Numbers	51.00	"1,072.39"	0.00	0.00	"1,072.39"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.43"									"16,188.12"	"2,093.94"	"2,093.94"	0.00	0.00	0.00	0.00	0	0.00	"20,376.00"																																													
B2B				Tax Invoice	3788272501107	19/08/2025	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	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,409.42"	0.00	0.00	"1,409.42"	28.00	197.29	197.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.00"									"1,409.42"	197.29	197.29	0.00	0.00	0.00	0.00	0	0.00	"1,804.00"																																													
B2B				Tax Invoice	3788052508855	19/08/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"5,938.14"	"6,903.18"	0.00	0.00	"6,903.18"	28.00	966.41	966.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,836.00"									"6,903.18"	966.41	966.41	0.00	0.00	0.00	0.00	0	0.00	"8,836.00"																																													
B2B				Tax Invoice	3788052508856	19/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,465.89"	0.00	0.00	"1,465.89"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.75"									"9,105.92"	"1,201.54"	"1,201.54"	0.00	0.00	0.00	0.00	0	0.00	"11,509.00"																																													
B2B				Tax Invoice	3788052508856	19/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	2	ID319345  ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	"2,604.90"	"3,028.12"	0.00	0.00	"3,028.12"	28.00	423.94	423.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,876.00"									"9,105.92"	"1,201.54"	"1,201.54"	0.00	0.00	0.00	0.00	0	0.00	"11,509.00"																																													
B2B				Tax Invoice	3788052508856	19/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	3	CLUTCH BOOSTER  HCB LHD	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,611.91"	0.00	0.00	"4,611.91"	28.00	645.67	645.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,903.25"									"9,105.92"	"1,201.54"	"1,201.54"	0.00	0.00	0.00	0.00	0	0.00	"11,509.00"																																													
B2B				Tax Invoice	3772052500340	19/08/2025	32AAXFR3144H1Z0	ROYAL STEPS FOOT CARE	ROYAL STEPS FOOT CARE	Kerala	VALAMBUR PERINTALMANNA  ERATHODEVALAMBU		ERATHODEVALAMBUR PO	679325	Kerala	9447353229	royalstepsfc@gmail.com							32AAXFR3144H1Z0	ROYAL STEPS FOOT CARE	ROYAL STEPS FOOT CARE	VALAMBUR PERINTALMANNA  ERATHODEVALAMBU		ERATHODEVALAMBUR PO	679325	Kerala	1	V  BELT	NO	40101290		1.000	0.000	Numbers	359.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									470.34	42.33	42.33	0.00	0.00	0.00	0.00	0	0.00	555.00																																													
B2B				Tax Invoice	3788052508857	19/08/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	HOSE ASSY CRIMPED L 350	NO	87089900		1.000	0.000	Numbers	671.22	780.36	0.00	0.00	780.36	28.00	109.24	109.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.84									"4,111.04"	575.48	575.48	0.00	0.00	0.00	0.00	0	0.00	"5,262.00"																																													
B2B				Tax Invoice	3788052508857	19/08/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	2	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,801.98"	"3,257.62"	0.00	0.00	"3,257.62"	28.00	456.01	456.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,169.64"									"4,111.04"	575.48	575.48	0.00	0.00	0.00	0.00	0	0.00	"5,262.00"																																													
B2B				Tax Invoice	3788052508857	19/08/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	3	TUBE ASSY	NO	87089900		1.000	0.000	Numbers	62.84	73.06	0.00	0.00	73.06	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.52									"4,111.04"	575.48	575.48	0.00	0.00	0.00	0.00	0	0.00	"5,262.00"																																													
B2B				Tax Invoice	3788052508858	19/08/2025	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	LID FUSE BOX	NO	87089900		6.000	0.000	Numbers	79.98	557.82	0.00	0.00	557.82	28.00	78.10	78.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.02									"8,139.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"9,779.00"																																													
B2B				Tax Invoice	3788052508858	19/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	FASCIA REINFORCEMENT ASM	NO	87089900		2.000	0.000	Numbers	511.27	"1,188.62"	0.00	0.00	"1,188.62"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.44"									"8,139.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"9,779.00"																																													
B2B				Tax Invoice	3788052508858	19/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	FILTER ELEMENT	NO	84213990		3.000	0.000	Numbers	92.43	313.33	0.00	0.00	313.33	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.73									"8,139.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"9,779.00"																																													
B2B				Tax Invoice	3788052508858	19/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	AIR FILTER SET PRO 1000	NO	48239090		4.000	0.000	Numbers	"1,345.04"	"6,079.47"	0.00	0.00	"6,079.47"	18.00	547.17	547.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,173.81"									"8,139.24"	819.88	819.88	0.00	0.00	0.00	0.00	0	0.00	"9,779.00"																																													
B2B				Tax Invoice	3788052508859	19/08/2025	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	RELAY INTERMITENT WIPER	NO	85124000		2.000	0.000	Numbers	309.17	691.34	0.00	0.00	691.34	18.00	62.26	62.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.86									757.06	71.47	71.47	0.00	0.00	0.00	0.00	0	0.00	900.00																																													
B2B				Tax Invoice	3788052508859	19/08/2025	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	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	28.56	65.72	0.00	0.00	65.72	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.14									757.06	71.47	71.47	0.00	0.00	0.00	0.00	0	0.00	900.00																																													
B2B				Tax Invoice	3788052508860	19/08/2025	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	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,721.18"	0.00	0.00	"2,721.18"	18.00	244.91	244.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.00"									"6,183.68"	729.66	729.66	0.00	0.00	0.00	0.00	0	0.00	"7,643.00"																																													
B2B				Tax Invoice	3788052508860	19/08/2025	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	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"2,996.21"	"3,462.50"	0.00	0.00	"3,462.50"	28.00	484.75	484.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,432.00"									"6,183.68"	729.66	729.66	0.00	0.00	0.00	0.00	0	0.00	"7,643.00"																																													
B2B				Tax Invoice	3788052508861	19/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	SCREW	NO	73181500		10.000	0.000	Numbers	15.94	180.11	0.00	0.00	180.11	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.53									"1,370.84"	156.08	156.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052508861	19/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	FUSE BOX   ECU MTG BKT ASSY	NO	87081090		1.000	0.000	Numbers	562.68	654.08	0.00	0.00	654.08	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.22									"1,370.84"	156.08	156.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052508861	19/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	3	WIPER ARM ASSY LCV	NO	85124000		1.000	0.000	Numbers	474.91	536.65	0.00	0.00	536.65	18.00	48.30	48.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.25									"1,370.84"	156.08	156.08	0.00	0.00	0.00	0.00	0	0.00	"1,683.00"																																													
B2B				Tax Invoice	3788052508862	19/08/2025	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	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	806.83	0.00	0.00	806.83	28.00	112.96	112.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"4,196.86"	587.57	587.57	0.00	0.00	0.00	0.00	0	0.00	"5,372.00"																																													
B2B				Tax Invoice	3788052508862	19/08/2025	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	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,314.25"	0.00	0.00	"2,314.25"	28.00	324.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.25"									"4,196.86"	587.57	587.57	0.00	0.00	0.00	0.00	0	0.00	"5,372.00"																																													
B2B				Tax Invoice	3788052508862	19/08/2025	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	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	925.43	"1,075.78"	0.00	0.00	"1,075.78"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.00"									"4,196.86"	587.57	587.57	0.00	0.00	0.00	0.00	0	0.00	"5,372.00"																																													
B2B				Tax Invoice	3788052508863	19/08/2025	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	FIP GEAR  E694 AUTO	NO	84834000		1.000	0.000	Numbers	"1,348.22"	"1,444.54"	0.00	0.00	"1,444.54"	18.00	130.03	130.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.60"									"1,492.34"	134.33	134.33	0.00	0.00	0.00	0.00	0	0.00	"1,761.00"																																													
B2B				Tax Invoice	3788052508863	19/08/2025	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	FIP  NUT	NO	73201020		2.000	0.000	Numbers	22.31	47.80	0.00	0.00	47.80	18.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.40									"1,492.34"	134.33	134.33	0.00	0.00	0.00	0.00	0	0.00	"1,761.00"																																													
B2B				Tax Invoice	3788052508864	19/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"2,801.63"	"6,268.39"	0.00	0.00	"6,268.39"	18.00	564.16	564.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,396.71"									"8,332.68"	853.16	853.16	0.00	0.00	0.00	0.00	0	0.00	"10,039.00"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	2	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	3	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	4	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									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	5	SUBLET	YES	998714		1.856	0.000	Others	525.00	974.40	0.00	0.00	974.40	18.00	87.70	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.80"									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	6	SUBLET	YES	998714		1.291	0.000	Others	525.00	677.78	0.00	0.00	677.78	18.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.78									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,159.34"	"2,321.29"	0.00	0.00	"2,321.29"	28.00	0.00	0.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,971.25"									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,324.67"	0.00	0.00	"1,324.67"	28.00	0.00	0.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.58"									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	430.00	516.00	0.00	0.00	516.00	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.88									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B	N			Tax Invoice	377155250980	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"7,925.32"	0.00	0.00	"1,791.15"	0.00	0.00	0.00	0	0.00	"9,716.47"																																													
B2B				Tax Invoice	3788052508866	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"10,611.95"	0.00	0.00	"10,611.95"	28.00	"1,485.68"	"1,485.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,583.31"									"21,699.20"	"3,037.90"	"3,037.90"	0.00	0.00	0.00	0.00	0	0.00	"27,775.00"																																													
B2B				Tax Invoice	3788052508866	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"9,594.14"	"11,087.25"	0.00	0.00	"11,087.25"	28.00	"1,552.22"	"1,552.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,191.69"									"21,699.20"	"3,037.90"	"3,037.90"	0.00	0.00	0.00	0.00	0	0.00	"27,775.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	673.35	0.00	0.00	673.35	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	726.17	0.00	0.00	726.17	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.51									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.17	0.00	0.00	726.17	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.51									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	224.47	0.00	0.00	224.47	28.00	31.43	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.33									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	512.01	0.00	0.00	512.01	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.17									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	290.48	0.00	0.00	290.48	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.82									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,113.02"	0.00	0.00	"6,113.02"	28.00	855.83	855.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,824.68"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,027.59"	0.00	0.00	"1,027.59"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.55"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	10	BS IV STICKER	NO	39199010		10.000	0.000	Numbers	12.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	11	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	422.73	488.52	0.00	0.00	488.52	28.00	68.39	68.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.30									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	12	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	673.35	0.00	0.00	673.35	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	13	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	251.80	282.86	0.00	0.00	282.86	18.00	25.46	25.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.78									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	14	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,149.33"	0.00	0.00	"1,149.33"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.21"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	15	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,283.99"	0.00	0.00	"1,283.99"	28.00	179.76	179.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.51"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	16	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	434.15	501.72	0.00	0.00	501.72	28.00	70.24	70.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.20									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	17	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,449.03"	0.00	0.00	"1,449.03"	28.00	202.87	202.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.77"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	18	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,195.00"	0.00	0.00	"2,195.00"	28.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.60"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	19	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	955.99	0.00	0.00	955.99	18.00	86.04	86.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.07"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	20	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.05"	0.00	0.00	"1,715.05"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.77"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	21	HIGH PRESSURE PIPE ASSY 3  VE4101	NO	87089900		1.000	0.000	Numbers	"1,071.09"	"1,237.78"	0.00	0.00	"1,237.78"	28.00	173.29	173.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.36"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	22	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,416.16"	0.00	0.00	"2,416.16"	28.00	338.27	338.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,092.70"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3776072505596	19/08/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	539.83	"2,480.42"	0.00	0.00	"2,480.42"	28.00	347.29	347.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"2,480.42"	347.29	347.29	0.00	0.00	0.00	0.00	0	0.00	"3,175.00"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	1	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"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	2	SUBLET	YES	998714		3.714	0.000	Others	525.00	"1,949.85"	0.00	0.00	"1,949.85"	18.00	0.00	0.00	350.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.82"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	4	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	0.00	0.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3772122502063	19/08/2025	33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	Tamil Nadu	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	9787145628	sakthimantransport@gmail.com							33ECGPS1272E1ZQ	SAKTHIMAN	SAKTHIMAN	HOSUR  KRISHNAGIRI MOOKANDAPALLI HOSUR		5 268 7A  KOTHUR  MOOKANDAPALL	635126	Tamil Nadu	5	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	0.00	0.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"17,441.41"	0.00	0.00	"4,237.11"	0.00	0.00	0.00	0	0.00	"21,678.52"																																													
B2B				Tax Invoice	3788052508871	19/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		2.000	0.000	Numbers	"1,781.69"	"4,027.20"	0.00	0.00	"4,027.20"	18.00	362.40	362.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,752.00"									"4,027.20"	362.40	362.40	0.00	0.00	0.00	0.00	0	0.00	"4,752.00"																																													
B2B				Tax Invoice	3783052504075	19/08/2025	23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	Madhya Pradesh	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	9920405136								23AAACI7904G1ZV	ICICI LOMBARD GENERAL INSURANCE CO	ICICI LOMBARD GENERAL INSURANCE CO	INDORE INDORE CGO COMPLEX  ICICI LOMBAR		ICICI LOMBARD HOUSE	452001	Madhya Pradesh	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		4.000	0.000	Numbers	"6,852.14"	"27,408.56"	"2,272.57"	0.00	"25,135.99"	28.00	0.00	0.00	"7,038.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,174.00"									"25,135.99"	0.00	0.00	"7,038.01"	0.00	0.00	0.00	0	0.00	"32,174.00"																																													
B2B				Tax Invoice	3788052508872	19/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	647.71	0.00	0.00	647.71	28.00	90.66	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.03									"1,543.56"	198.22	198.22	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3788052508872	19/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	190.69	0.00	0.00	190.69	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.07									"1,543.56"	198.22	198.22	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3788052508872	19/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	302.76	348.51	0.00	0.00	348.51	28.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.07									"1,543.56"	198.22	198.22	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3788052508872	19/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	4	RAIL ROOF INNER FRONT ASSY  WITH NUTS	NO	73181600		1.000	0.000	Numbers	318.73	356.65	0.00	0.00	356.65	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.83									"1,543.56"	198.22	198.22	0.00	0.00	0.00	0.00	0	0.00	"1,940.00"																																													
B2B				Tax Invoice	3788052508873	19/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	337.04	"1,551.49"	0.00	0.00	"1,551.49"	28.00	217.21	217.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.91"									"5,145.62"	540.69	540.69	0.00	0.00	0.00	0.00	0	0.00	"6,227.00"																																													
B2B				Tax Invoice	3788052508873	19/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	SET BEARING MAIN STD	NO	84833000		2.000	0.000	Numbers	"1,290.85"	"2,888.14"	0.00	0.00	"2,888.14"	18.00	259.94	259.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,408.02"									"5,145.62"	540.69	540.69	0.00	0.00	0.00	0.00	0	0.00	"6,227.00"																																													
B2B				Tax Invoice	3788052508873	19/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	705.99	0.00	0.00	705.99	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.07									"5,145.62"	540.69	540.69	0.00	0.00	0.00	0.00	0	0.00	"6,227.00"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	CYLINDER HEAD BOLT ASSY M15X2X168	NO	73181500		10.000	0.000	Numbers	194.24	"2,088.08"	0.00	0.00	"2,088.08"	18.00	0.00	0.00	375.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.93"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	GASKET  10	NO	74152100		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	GASKET  14	NO	74152100		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	5	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	15.00	120.00	0.00	0.00	120.00	5.00	3.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	6	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	7	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	8	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	10	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	11	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	12	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	18.00	267.33	267.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,505.00"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	13	BODY SIDE OUTER STRIKER ASSY LH RHD	NO	87089900		1.000	0.000	Numbers	"8,652.34"	"8,652.34"	0.00	0.00	"8,652.34"	28.00	"1,211.33"	"1,211.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,075.00"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	14	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B	N			Tax Invoice	377455250407	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,240.97"	"1,334.04"	0.00	0.00	"1,334.04"	28.00	0.00	0.00	373.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,707.57"									"1,893.04"	0.00	0.00	474.15	0.00	0.00	0.00	0	0.00	"2,367.19"																																													
B2B	N			Tax Invoice	377455250407	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"1,893.04"	0.00	0.00	474.15	0.00	0.00	0.00	0	0.00	"2,367.19"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING WHEELEND HRT	NO	40169320		2.000	0.000	Numbers	595.66	"1,280.67"	0.00	0.00	"1,280.67"	18.00	0.00	0.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.19"									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		106.000	0.000	Others	18.00	"1,908.00"	0.00	0.00	"1,908.00"	18.00	0.00	0.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.44"									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377455250408	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.600	0.000	Numbers	233.61	373.78	0.00	0.00	373.78	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.06									"6,972.45"	0.00	0.00	"1,255.04"	0.00	0.00	0.00	0	0.00	"8,227.49"																																													
B2B	N			Tax Invoice	377455250409	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"1,141.00"	0.00	0.00	205.38	0.00	0.00	0.00	0	0.00	"1,346.38"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	70.12	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	3	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	4	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	5	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	262.92	0.00	0.00	262.92	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.24									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	6	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.00	0.00	0.00	935.00	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.80"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	7	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.00	0.00	0.00	935.00	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.80"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	8	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,089.06"	0.00	0.00	"1,089.06"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.00"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	905.79	0.00	0.00	905.79	28.00	126.81	126.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.41"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	10	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.21"	0.00	0.00	"1,725.21"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.75"									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508875	19/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	11	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.88	0.00	0.00	597.88	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.50									"8,191.32"	961.84	961.84	0.00	0.00	0.00	0.00	0	0.00	"10,115.00"																																													
B2B				Tax Invoice	3788052508876	19/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.68"	0.00	"2,087.12"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.82"									"11,964.34"	"1,076.83"	"1,076.83"	0.00	0.00	0.00	0.00	0	0.00	"14,118.00"																																													
B2B				Tax Invoice	3788052508876	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	"10,508.00"	630.78	0.00	"9,877.22"	18.00	888.98	888.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,655.18"									"11,964.34"	"1,076.83"	"1,076.83"	0.00	0.00	0.00	0.00	0	0.00	"14,118.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	1	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.63"	0.00	"2,915.89"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.75"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	3	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,037.61"	0.00	0.00	"1,037.61"	18.00	93.38	93.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.37"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	4	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	795.15	0.00	0.00	795.15	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.27									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	5	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	896.73	0.00	0.00	896.73	28.00	125.54	125.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.81"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	15	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	14	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	13	SUBLET	YES	998714		2.667	0.000	Others	525.00	"1,400.18"	0.00	0.00	"1,400.18"	18.00	126.02	126.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.22"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	12	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									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	10	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									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	9	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									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	7	RIVET SET B8 BRASS	NO	74153910		24.000	0.000	Numbers	8.47	203.28	0.00	0.00	203.28	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.88									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	6	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	5	KINGPIN SHIM 1 0MM THK	NO	73182990		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	4	KINGPIN SHIM 1 15MM THK	NO	73182990		6.000	0.000	Numbers	46.61	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									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	2	SEALED BALL JOINT ASSEMBLY LH  LCV	NO	87089900		1.000	0.000	Numbers	"1,312.50"	"1,312.50"	0.00	0.00	"1,312.50"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3794122503649	19/08/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3771042500813	19/08/2025	32CBNPM0390R1Z3	MUHAMMAD SAVAD	MUHAMMAD SAVAD	Kerala	KP V 12 B  SOOPEE PEEDIKA  KUTTIYATTOOR		PROPRIETOR  RAINBOW INTERLOCK   HOL	670602	Kerala	9961451541	savadpp2009@gmail.com							32CBNPM0390R1Z3	MUHAMMAD SAVAD	MUHAMMAD SAVAD	KP V 12 B  SOOPEE PEEDIKA  KUTTIYATTOOR		PROPRIETOR  RAINBOW INTERLOCK   HOL	670602	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B	N			Tax Invoice	377155250984	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,225.42"	"1,409.23"	0.00	0.00	"1,409.23"	18.00	0.00	0.00	253.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.89"									"5,474.23"	0.00	0.00	985.36	0.00	0.00	0.00	0	0.00	"6,459.59"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	5	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"5,012.72"	"5,827.17"	0.00	0.00	"5,827.17"	28.00	815.80	815.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,458.77"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	6	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,983.30"	"3,371.19"	0.00	0.00	"3,371.19"	18.00	303.41	303.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.01"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,131.43"	"10,615.07"	0.00	0.00	"10,615.07"	28.00	"1,486.11"	"1,486.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,587.29"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	8	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		2.000	0.000	Numbers	"8,908.64"	"20,712.20"	0.00	0.00	"20,712.20"	28.00	"2,899.70"	"2,899.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,511.60"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	9	SPRING RETAINER	NO	84099990		12.000	0.000	Numbers	68.55	956.25	0.00	0.00	956.25	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.01"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	10	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	54.27	"1,009.39"	0.00	0.00	"1,009.39"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.01"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	11	VALVE COLLET	NO	87089900		60.000	0.000	Numbers	37.13	"2,589.79"	0.00	0.00	"2,589.79"	28.00	362.57	362.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.93"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	12	VALVE SPRING	NO	73202000		15.000	0.000	Numbers	54.18	918.38	0.00	0.00	918.38	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.68"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	13	SET  VALVE	NO	87089900		12.000	0.000	Numbers	"1,222.48"	"17,053.24"	0.00	0.00	"17,053.24"	28.00	"2,387.45"	"2,387.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,828.14"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508889	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	1	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	408.44	474.79	0.00	0.00	474.79	28.00	66.47	66.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.73									"8,675.74"	"1,214.63"	"1,214.63"	0.00	0.00	0.00	0.00	0	0.00	"11,105.00"																																													
B2B				Tax Invoice	3788052508889	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	139.45	0.00	0.00	139.45	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"8,675.74"	"1,214.63"	"1,214.63"	0.00	0.00	0.00	0.00	0	0.00	"11,105.00"																																													
B2B				Tax Invoice	3788052508889	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	Karnataka	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka		asormnksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC RAMNAGA	DIVISIONAL CONTROLLER KSRTC RAMNAGA	ARCHAKARAHALLI  NEAR KSRTC DEPOT  RAMANA		RAMANAGARA DIVISION  BLR MYS ROAD	562159	Karnataka	3	DEARATION TANK ASSY   MAV COWL	NO	87089900		2.000	0.000	Numbers	"3,467.49"	"8,061.50"	0.00	0.00	"8,061.50"	28.00	"1,128.64"	"1,128.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,318.78"									"8,675.74"	"1,214.63"	"1,214.63"	0.00	0.00	0.00	0.00	0	0.00	"11,105.00"																																													
B2B				Tax Invoice	3788052508890	19/08/2025	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	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"1,530.50"	137.75	137.75	0.00	0.00	0.00	0.00	0	0.00	"1,806.00"																																													
B2B				Tax Invoice	3788052508890	19/08/2025	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	PIPE PARKING OUTLET 10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	812.76	907.62	0.00	0.00	907.62	18.00	81.69	81.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"1,530.50"	137.75	137.75	0.00	0.00	0.00	0.00	0	0.00	"1,806.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	SUNVISOR RH BASE	NO	87089900		1.000	0.000	Numbers	522.69	523.67	0.00	0.00	523.67	28.00	73.31	73.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	188.51	188.86	0.00	0.00	188.86	28.00	26.44	26.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.74									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	219.93	220.34	0.00	0.00	220.34	28.00	30.85	30.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.04									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	4	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	219.93	220.34	0.00	0.00	220.34	28.00	30.85	30.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.04									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	31	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	30	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"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"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	29	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"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	28	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									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	27	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	26	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	25	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"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	24	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	23	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	144.07	720.35	36.02	0.00	684.33	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.51									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	22	BRAKE LINING	NO	68138100		2.000	0.000	Numbers	"1,462.00"	"2,924.00"	0.00	0.00	"2,924.00"	18.00	263.16	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.32"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	21	RIVET SET B8 BRASS	NO	74153910		96.000	0.000	Numbers	8.47	813.12	0.00	0.00	813.12	18.00	73.18	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.48									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	20	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	19	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	18	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	17	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	16	NUT	NO	73181500		1.000	0.000	Numbers	59.32	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	195.50	0.00	"1,759.50"	18.00	158.36	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.22"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.538	0.000	Others	575.00	"2,034.35"	203.44	0.00	"1,830.91"	18.00	164.78	164.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.47"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	8.63	0.00	77.62	18.00	6.99	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.60									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	131.10	0.00	"1,179.90"	18.00	106.19	106.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.28"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	149.50	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.510	0.000	Others	575.00	"3,168.25"	316.83	0.00	"2,851.42"	18.00	256.63	256.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,364.68"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	8	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	23.44	46.88	2.34	0.00	44.54	28.00	6.24	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	0.00	0.00	"2,065.65"	18.00	185.91	185.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.47"									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	4	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	15.24	182.88	0.00	0.00	182.88	5.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.02									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	3	CONSUMABLES	NO	34039900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	18.00	5.85	5.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	2	DOOR LATCH RH 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									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3771122501726	19/08/2025	32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	Kerala	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	9747002606	unitybabu@yahoo.com							32ADOPB6602N1ZK	BABBU RAJ K K	BABBU RAJ K K	MATANNUR KANNUR CHAVASSERI THALASSERY  P		PROPRIETORUNITY AGENCIES CHAVASSERY	670702	Kerala	1	OUTER HANDLE BS6 RH	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									"33,636.97"	"3,180.96"	"3,180.96"	0.00	0.00	0.00	0.00	0	0.00	"39,998.89"																																													
B2B				Tax Invoice	3776072505600	19/08/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	1	CABLE GEAR SHIFT   HCV	NO	87082900		1.000	0.000	Numbers	"2,196.46"	"2,583.14"	0.00	0.00	"2,583.14"	28.00	361.67	361.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,306.48"									"3,054.98"	409.51	409.51	0.00	0.00	0.00	0.00	0	0.00	"3,874.00"																																													
B2B				Tax Invoice	3776072505600	19/08/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	2	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	107.49	0.00	0.00	107.49	28.00	15.05	15.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.59									"3,054.98"	409.51	409.51	0.00	0.00	0.00	0.00	0	0.00	"3,874.00"																																													
B2B				Tax Invoice	3776072505600	19/08/2025	32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	Kerala	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	9961485955								32ABUPH0313G1Z3	WHEELS INDIA AUTO PARTS  ALUVA	WHEELS INDIA AUTO PARTS  ALUVA	MUKKATH TOWER  BY PASS JUNCTION  ALUVA A		MUKKATH TOWER  BY PASS JUNCTION  AL	683101	Kerala	3	O RING  22 1   7495	NO	40169330		10.000	0.000	Numbers	31.87	364.35	0.00	0.00	364.35	18.00	32.79	32.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.93									"3,054.98"	409.51	409.51	0.00	0.00	0.00	0.00	0	0.00	"3,874.00"																																													
B2B				Tax Invoice	3776072505601	19/08/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	220.01	0.00	0.00	220.01	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.57									502.42	70.29	70.29	0.00	0.00	0.00	0.00	0	0.00	643.00																																													
B2B				Tax Invoice	3776072505601	19/08/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.41	0.00	0.00	282.41	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.43									502.42	70.29	70.29	0.00	0.00	0.00	0.00	0	0.00	643.00																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	GEAR LEVER REPAIR KIT	NO	87089900		4.000	0.000	Numbers	636.94	"2,926.86"	0.00	0.00	"2,926.86"	28.00	409.77	409.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,746.40"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	541.02	0.00	0.00	541.02	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.40									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"10,913.30"	0.00	0.00	"10,913.30"	28.00	"1,527.88"	"1,527.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,969.06"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.61"	0.00	0.00	"7,871.61"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.69"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.36"	0.00	0.00	"1,194.36"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.78"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.75	0.00	0.00	405.75	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.79									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,473.26"	0.00	0.00	"1,473.26"	28.00	206.26	206.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.78"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	685.77	0.00	0.00	685.77	28.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.79									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.13	0.00	0.00	958.13	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.41"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.80"	0.00	0.00	"1,188.80"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.78"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.53	0.00	0.00	512.53	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,725.43"	0.00	"1,020.33"	18.00	91.83	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.99"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505602	19/08/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,315.28"	0.00	"1,311.82"	18.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.96"									"32,131.82"	"4,193.09"	"4,193.09"	0.00	0.00	0.00	0.00	0	0.00	"40,518.00"																																													
B2B				Tax Invoice	3776072505603	19/08/2025	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	LEAF SPRING ASSY DRIVER	NO	73201020		2.000	0.000	Numbers	"12,439.99"	"28,776.54"	0.00	0.00	"28,776.54"	18.00	"2,589.87"	"2,589.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,956.28"									"62,433.96"	"5,619.02"	"5,619.02"	0.00	0.00	0.00	0.00	0	0.00	"73,672.00"																																													
B2B				Tax Invoice	3776072505603	19/08/2025	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	2	LEAF SPRING	NO	73201011		2.000	0.000	Numbers	"14,549.97"	"33,657.42"	0.00	0.00	"33,657.42"	18.00	"3,029.15"	"3,029.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,715.72"									"62,433.96"	"5,619.02"	"5,619.02"	0.00	0.00	0.00	0.00	0	0.00	"73,672.00"																																													
B2B				Tax Invoice	3776072505604	19/08/2025	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	LEAF SPRING FRONT WEVELLER 20 15 LPO	NO	73201020		2.000	0.000	Numbers	"13,020.07"	"30,118.72"	0.00	0.00	"30,118.72"	18.00	"2,710.64"	"2,710.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,540.00"									"30,118.72"	"2,710.64"	"2,710.64"	0.00	0.00	0.00	0.00	0	0.00	"35,540.00"																																													
B2B				Tax Invoice	3774052500450	19/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377455250413	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"10,244.70"	"10,244.70"	0.00	0.00	"10,244.70"	18.00	0.00	0.00	"1,844.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,088.75"									"11,146.20"	0.00	0.00	"2,006.32"	0.00	0.00	0.00	0	0.00	"13,152.52"																																													
B2B	N			Tax Invoice	377455250413	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CONSUMABLES	NO	39261011		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	18.00	0.00	0.00	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.02									"11,146.20"	0.00	0.00	"2,006.32"	0.00	0.00	0.00	0	0.00	"13,152.52"																																													
B2B	N			Tax Invoice	377455250413	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"11,146.20"	0.00	0.00	"2,006.32"	0.00	0.00	0.00	0	0.00	"13,152.52"																																													
B2B	N			Tax Invoice	377455250413	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"11,146.20"	0.00	0.00	"2,006.32"	0.00	0.00	0.00	0	0.00	"13,152.52"																																													
B2B	N			Tax Invoice	377455250414	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	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									"21,350.38"	0.00	0.00	"5,399.43"	0.00	0.00	0.00	0	0.00	"26,749.81"																																													
B2B	N			Tax Invoice	377455250414	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		194.000	0.000	Others	18.00	"3,492.00"	0.00	0.00	"3,492.00"	18.00	0.00	0.00	628.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,120.56"									"21,350.38"	0.00	0.00	"5,399.43"	0.00	0.00	0.00	0	0.00	"26,749.81"																																													
B2B	N			Tax Invoice	377455250414	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"15,641.60"	"15,641.60"	0.00	0.00	"15,641.60"	28.00	0.00	0.00	"4,379.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,021.25"									"21,350.38"	0.00	0.00	"5,399.43"	0.00	0.00	0.00	0	0.00	"26,749.81"																																													
B2B	N			Tax Invoice	377455250414	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,350.38"	0.00	0.00	"5,399.43"	0.00	0.00	0.00	0	0.00	"26,749.81"																																													
B2B	N			Tax Invoice	377455250414	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"21,350.38"	0.00	0.00	"5,399.43"	0.00	0.00	0.00	0	0.00	"26,749.81"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HEXAGON SOCKET HEAD CAP SCREW	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"7,191.80"	"14,383.60"	0.00	0.00	"14,383.60"	28.00	0.00	0.00	"4,027.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,411.01"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,150.97"	"2,473.62"	0.00	0.00	"2,473.62"	18.00	0.00	0.00	445.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,918.87"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B				Tax Invoice	3810232500016	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VECHILE	YES	998311		1.000	0.000	Numbers	"2,485.00"	"2,485.00"	0.00	0.00	"2,485.00"	18.00	0.00	0.00	447.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.30"									"2,485.00"	0.00	0.00	447.30	0.00	0.00	0.00	0	0.00	"2,932.30"																																													
B2B				Tax Invoice	3810232500017	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSTOMER MEET	YES	998311		1.000	0.000	Numbers	"16,704.80"	"16,704.80"	0.00	0.00	"16,704.80"	18.00	0.00	0.00	"3,006.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,711.66"									"16,704.80"	0.00	0.00	"3,006.86"	0.00	0.00	0.00	0	0.00	"19,711.66"																																													
B2B				Tax Invoice	3810072503400	19/08/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,438.30"	"6,247.70"	0.00	0.00	"6,247.70"	28.00	874.65	874.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,997.00"									"6,247.70"	874.65	874.65	0.00	0.00	0.00	0.00	0	0.00	"7,997.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,181.70"	0.00	0.00	"1,181.70"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.40"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		1.000	0.000	Numbers	618.33	690.51	0.00	0.00	690.51	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	RUBBER ASSY SIDE	NO	40169990		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.80"	0.00	0.00	"2,238.80"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.78"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	STEERING ARM	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,479.67"	0.00	0.00	"5,479.67"	28.00	767.16	767.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,013.99"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,945.61"	0.00	0.00	"5,945.61"	28.00	832.39	832.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.39"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,587.47"	0.00	0.00	"1,587.47"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.21"									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	6	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,078.17"	0.00	0.00	"1,078.17"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.05"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	7	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.65	0.00	0.00	925.65	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.83"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.65	0.00	0.00	925.65	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.83"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	10	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	299.50	0.00	0.00	299.50	18.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.42									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	11	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	439.85	492.07	0.00	0.00	492.07	18.00	44.29	44.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.65									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	12	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	977.00	0.00	0.00	977.00	18.00	87.93	87.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.86"									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	13	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	578.55	0.00	0.00	578.55	28.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.55									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Tax Invoice	3788052508877	19/08/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	14	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.13	213.65	0.00	0.00	213.65	28.00	29.91	29.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.47									"11,642.62"	"1,295.19"	"1,295.19"	0.00	0.00	0.00	0.00	0	0.00	"14,233.00"																																													
B2B				Credit Note	3788082500319	19/08/2025	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	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	"10,508.00"	630.78	0.00	"9,877.22"	18.00	888.98	888.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,655.18"									"11,964.34"	"1,076.83"	"1,076.83"	0.00	0.00	0.00	0.00	0	0.00	"14,118.00"																																													
B2B				Credit Note	3788082500319	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.68"	0.00	"2,087.12"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.82"									"11,964.34"	"1,076.83"	"1,076.83"	0.00	0.00	0.00	0.00	0	0.00	"14,118.00"																																													
B2B				Tax Invoice	3788052508878	19/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,364.02"	0.00	"2,042.78"	18.00	183.85	183.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.48"									"11,710.18"	"1,053.91"	"1,053.91"	0.00	0.00	0.00	0.00	0	0.00	"13,818.00"																																													
B2B				Tax Invoice	3788052508878	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	EICHER MILE MAX DEF 1 200 L	NO	31021090		1.000	0.000	Numbers	52.54	"10,508.00"	840.60	0.00	"9,667.40"	18.00	870.06	870.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,407.52"									"11,710.18"	"1,053.91"	"1,053.91"	0.00	0.00	0.00	0.00	0	0.00	"13,818.00"																																													
B2B				Tax Invoice	3788052508879	19/08/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"2,074.58"	186.71	186.71	0.00	0.00	0.00	0.00	0	0.00	"2,448.00"																																													
B2B				Tax Invoice	3788052508880	19/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,476.84"	0.00	0.00	"2,476.84"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.38"									"5,820.26"	814.87	814.87	0.00	0.00	0.00	0.00	0	0.00	"7,450.00"																																													
B2B				Tax Invoice	3788052508880	19/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	966.17	0.00	0.00	966.17	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.71"									"5,820.26"	814.87	814.87	0.00	0.00	0.00	0.00	0	0.00	"7,450.00"																																													
B2B				Tax Invoice	3788052508880	19/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,377.25"	0.00	0.00	"2,377.25"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.91"									"5,820.26"	814.87	814.87	0.00	0.00	0.00	0.00	0	0.00	"7,450.00"																																													
B2B				Tax Invoice	3776272501236	19/08/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		6.000	0.000	Numbers	82.87	522.86	0.00	0.00	522.86	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.96									"1,856.82"	167.09	167.09	0.00	0.00	0.00	0.00	0	0.00	"2,191.00"																																													
B2B	N			Tax Invoice	377155250984	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"5,474.23"	0.00	0.00	985.36	0.00	0.00	0.00	0	0.00	"6,459.59"																																													
B2B	N			Tax Invoice	377155250984	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"5,474.23"	0.00	0.00	985.36	0.00	0.00	0.00	0	0.00	"6,459.59"																																													
B2B	N			Tax Invoice	377155250984	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.400	0.000	Others	375.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"5,474.23"	0.00	0.00	985.36	0.00	0.00	0.00	0	0.00	"6,459.59"																																													
B2B				Tax Invoice	3789042502528	19/08/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501690	19/08/2025	29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	Karnataka	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	9916222308	staffbus@gmail.com							29CUYPS9070A2ZT	R N S ENTERPRISES	R N S ENTERPRISES	ARAHALLI GUDDADAHALLI VILLAGE  BAASHETTI		SURVEY NO 135 1  KHATHA N 65	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.901	0.000	Others	535.00	"1,017.04"	0.00	0.00	"1,017.04"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.10"									"1,017.04"	91.53	91.53	0.00	0.00	0.00	0.00	0	0.00	"1,200.10"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	Haryana	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	Haryana	5	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									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	Haryana	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3789122501691	19/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS LIMITED	EISAKU LOGISTICS LIMITED	Haryana	GURUGAM GURGAON SOUTH CITY I NA  6TH FLO		6TH FLOOR  JMD PACIFIC SQUARE	122001	Haryana	8851721816	eisaku@gmail.com							06AAFCE5115Q1ZE	EISAKU LOGISTICS	EISAKU LOGISTICS	BASAI ROAD BASAI ROAD  GURGAON		GURGAON	122001	Haryana	7	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									"2,929.20"	0.00	0.00	527.27	0.00	0.00	0.00	0	0.00	"3,456.47"																																													
B2B				Tax Invoice	3788052508881	19/08/2025	29CHXPR2329P2Z3	RAKESH AUTO PARTS	RAKESH AUTO PARTS	Karnataka	MADHUGIRI TOWN MADHUGIRI MADHUGIRI  BUS		BUS STAND ROAD	572132	Karnataka	8217477101								29CHXPR2329P2Z3	RAKESH AUTO PARTS	RAKESH AUTO PARTS	MADHUGIRI TOWN MADHUGIRI MADHUGIRI  BUS		BUS STAND ROAD	572132	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,830.54"	0.00	0.00	"6,830.54"	28.00	956.29	956.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,743.12"									"10,393.72"	"1,455.14"	"1,455.14"	0.00	0.00	0.00	0.00	0	0.00	"13,304.00"																																													
B2B				Tax Invoice	3788052508881	19/08/2025	29CHXPR2329P2Z3	RAKESH AUTO PARTS	RAKESH AUTO PARTS	Karnataka	MADHUGIRI TOWN MADHUGIRI MADHUGIRI  BUS		BUS STAND ROAD	572132	Karnataka	8217477101								29CHXPR2329P2Z3	RAKESH AUTO PARTS	RAKESH AUTO PARTS	MADHUGIRI TOWN MADHUGIRI MADHUGIRI  BUS		BUS STAND ROAD	572132	Karnataka	2	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,086.56"	0.00	0.00	"3,086.56"	28.00	432.12	432.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,950.80"									"10,393.72"	"1,455.14"	"1,455.14"	0.00	0.00	0.00	0.00	0	0.00	"13,304.00"																																													
B2B				Tax Invoice	3788052508881	19/08/2025	29CHXPR2329P2Z3	RAKESH AUTO PARTS	RAKESH AUTO PARTS	Karnataka	MADHUGIRI TOWN MADHUGIRI MADHUGIRI  BUS		BUS STAND ROAD	572132	Karnataka	8217477101								29CHXPR2329P2Z3	RAKESH AUTO PARTS	RAKESH AUTO PARTS	MADHUGIRI TOWN MADHUGIRI MADHUGIRI  BUS		BUS STAND ROAD	572132	Karnataka	3	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	476.62	0.00	0.00	476.62	28.00	66.73	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"10,393.72"	"1,455.14"	"1,455.14"	0.00	0.00	0.00	0.00	0	0.00	"13,304.00"																																													
B2B				Tax Invoice	3788052508882	19/08/2025	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	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,957.96"	0.00	0.00	"4,957.96"	28.00	694.12	694.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,346.20"									"10,713.26"	"1,499.87"	"1,499.87"	0.00	0.00	0.00	0.00	0	0.00	"13,713.00"																																													
B2B				Tax Invoice	3788052508882	19/08/2025	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	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,298.97"	"3,789.83"	0.00	0.00	"3,789.83"	28.00	530.58	530.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,850.99"									"10,713.26"	"1,499.87"	"1,499.87"	0.00	0.00	0.00	0.00	0	0.00	"13,713.00"																																													
B2B				Tax Invoice	3788052508882	19/08/2025	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	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	964.69	0.00	0.00	964.69	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.81"									"10,713.26"	"1,499.87"	"1,499.87"	0.00	0.00	0.00	0.00	0	0.00	"13,713.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	SHACKLE ASSY  SPRING	NO	87081090		2.000	0.000	Numbers	437.01	"1,004.09"	0.00	0.00	"1,004.09"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.23"									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,673.46"	0.00	0.00	"1,673.46"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.02"									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	771.19	"2,657.87"	0.00	0.00	"2,657.87"	28.00	372.09	372.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.05"									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.66	0.00	0.00	398.66	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,528.33"	"3,940.23"	0.00	0.00	"3,940.23"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.47"									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	8	FIRST GEAR ASSY	NO	87089900		2.000	0.000	Numbers	"2,856.25"	"6,562.61"	0.00	0.00	"6,562.61"	28.00	918.75	918.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,400.11"									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	9	TAIL GATE HINGE KIT	NO	87089900		8.000	0.000	Numbers	151.38	"1,391.26"	0.00	0.00	"1,391.26"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.80"									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	10	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.86	0.00	0.00	380.86	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.42									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,915.14"	0.00	0.00	"2,915.14"	18.00	262.36	262.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,439.86"									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503405	19/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	W STRIP   FR W SHIELD  T  SKYLINE	NO	40169990		1.000	0.000	Numbers	"2,737.88"	"3,130.56"	0.00	0.00	"3,130.56"	18.00	281.72	281.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.56"	281.72	281.72	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3810072503406	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	VEHICLE SPEED SENSOR BSII	NO	90261020		4.000	0.000	Numbers	382.47	"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	3776072505605	19/08/2025	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	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,862.54"	0.00	0.00	"1,862.54"	28.00	260.73	260.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"1,862.54"	260.73	260.73	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072505606	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072505607	19/08/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3786042500965	19/08/2025	29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	Karnataka	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	Karnataka	9449770770								29ABLFM8259R1ZZ	MURARI TRADERS	MURARI TRADERS	MANJUSHREE KM ROAD CHIKMAGALUR DISTRICT		PROP  AMARNATH P R OPP APMC YARD	577101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500966	19/08/2025	29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	Karnataka	35929			576221	Karnataka	9945162517								29AAOFS1353E1Z2	SRI BALAJI TRADERS	SRI BALAJI TRADERS	35929			576221	Karnataka	1	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,574.44"	"6,148.44"	0.00	0.00	"6,148.44"	28.00	860.78	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,870.00"									"6,148.44"	860.78	860.78	0.00	0.00	0.00	0.00	0	0.00	"7,870.00"																																													
B2B				Tax Invoice	3786042500968	19/08/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772042500358	19/08/2025	32ACEFA6575A1ZT	AJFAN HOSPITALITY LLP	AJFAN HOSPITALITY LLP	Kerala	TIRURANGADI   7 923 NECHIKKATIL BUILDIN		7 923 NECHIKKATIL BUILDING CHANGUVE	676501	Kerala	8129361817	Ajfan@gmail.com							32ACEFA6575A1ZT	AJFAN HOSPITALITY LLP	AJFAN HOSPITALITY LLP	TIRURANGADI   7 923 NECHIKKATIL BUILDIN		7 923 NECHIKKATIL BUILDING CHANGUVE	676501	Kerala	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"12,798.60"	"1,700.70"	"1,700.70"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3783052504082	19/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	4	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		5.000	0.000	Numbers	108.37	612.30	0.00	0.00	612.30	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.52									"13,048.94"	"1,780.03"	"1,780.03"	0.00	0.00	0.00	0.00	0	0.00	"16,609.00"																																													
B2B				Tax Invoice	3783052504082	19/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	5	WC KIT FR LH   FR RH	NO	40169390		5.000	0.000	Numbers	57.37	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"13,048.94"	"1,780.03"	"1,780.03"	0.00	0.00	0.00	0.00	0	0.00	"16,609.00"																																													
B2B				Tax Invoice	3783052504083	19/08/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,650.87"	0.00	0.00	"3,650.87"	28.00	511.10	511.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,673.07"									"6,621.94"	927.03	927.03	0.00	0.00	0.00	0.00	0	0.00	"8,476.00"																																													
B2B				Tax Invoice	3783052504083	19/08/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	SPLINE TUBE ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"2,459.23"	"2,971.07"	0.00	0.00	"2,971.07"	28.00	415.93	415.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,802.93"									"6,621.94"	927.03	927.03	0.00	0.00	0.00	0.00	0	0.00	"8,476.00"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	625.53	625.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	3	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	5	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"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	6	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"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	7	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"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	13	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	453.36	453.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	14	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	215.47	215.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	12	EMBLEM BRAND NO   10 80 XP	NO	87089900		2.000	0.000	Numbers	237.07	544.68	0.00	0.00	544.68	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.20									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	11	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,024.77"	"3,474.81"	0.00	0.00	"3,474.81"	28.00	486.48	486.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,447.77"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	10	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	676.26	0.00	0.00	676.26	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.98									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	9	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,704.90"	0.00	0.00	"1,704.90"	18.00	153.44	153.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.78"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	8	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	847.10	0.00	0.00	847.10	18.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.58									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	7	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,361.71"	0.00	0.00	"1,361.71"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.99"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	6	GARNISH DELTA ASSEMBLY LH	NO	87081090		3.000	0.000	Numbers	57.13	196.89	0.00	0.00	196.89	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	5	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,345.41"	0.00	0.00	"1,345.41"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.59"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	4	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	528.28	0.00	0.00	528.28	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.20									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	3	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,273.12"	0.00	0.00	"1,273.12"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.60"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,273.12"	0.00	0.00	"1,273.12"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.60"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		5.000	0.000	Numbers	395.22	"2,206.74"	0.00	0.00	"2,206.74"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.96"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3783052504084	19/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	HEAD ASSEMBLY VOLVO TWIN HEAD	NO	84212900		1.000	0.000	Numbers	"3,152.23"	"3,561.98"	0.00	0.00	"3,561.98"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.16"									"9,166.06"	824.97	824.97	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3783052504084	19/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	AIR CLEANER  SLEEPER CAB	NO	84213100		1.000	0.000	Numbers	"4,959.42"	"5,604.08"	0.00	0.00	"5,604.08"	18.00	504.38	504.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,612.84"									"9,166.06"	824.97	824.97	0.00	0.00	0.00	0.00	0	0.00	"10,816.00"																																													
B2B				Tax Invoice	3776072505610	19/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	THERMOSTAT ES WATER PUMP	NO	87089900		1.000	0.000	Numbers	542.69	653.18	0.00	0.00	653.18	28.00	91.44	91.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.06									"2,464.88"	345.06	345.06	0.00	0.00	0.00	0.00	0	0.00	"3,155.00"																																													
B2B				Tax Invoice	3776072505610	19/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	THERMOSTAT ES WATER PUMP	NO	84133020		1.000	0.000	Numbers	774.04	931.63	0.00	0.00	931.63	28.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.47"									"2,464.88"	345.06	345.06	0.00	0.00	0.00	0.00	0	0.00	"3,155.00"																																													
B2B				Tax Invoice	3776072505610	19/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	GASKET KIT AND SEALING RING KIT	NO	87089900		1.000	0.000	Numbers	731.20	880.07	0.00	0.00	880.07	28.00	123.20	123.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.47"									"2,464.88"	345.06	345.06	0.00	0.00	0.00	0.00	0	0.00	"3,155.00"																																													
B2B				Tax Invoice	3795262500025	19/08/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,200.78"	0.00	0.00	"2,200.78"	18.00	198.11	198.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.00"									"2,200.78"	198.11	198.11	0.00	0.00	0.00	0.00	0	0.00	"2,597.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	5	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	254.21	254.69	0.00	0.00	254.69	28.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.01									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	6	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"5,198.38"	"5,208.16"	0.00	0.00	"5,208.16"	28.00	729.14	729.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,666.44"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	7	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	951.13	952.91	0.00	0.00	952.91	28.00	133.41	133.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.73"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	8	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	219.93	220.34	0.00	0.00	220.34	28.00	30.85	30.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.04									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	9	SUNVISOR POT HOOK BASE	NO	87089900		1.000	0.000	Numbers	19.99	20.03	0.00	0.00	20.03	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.63									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	10	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.58"	"1,342.09"	0.00	0.00	"1,342.09"	28.00	187.89	187.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.87"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	11	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	979.69	981.53	0.00	0.00	981.53	28.00	137.41	137.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.35"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	12	SCREW  6X20	NO	73181500		30.000	0.000	Numbers	22.31	670.17	0.00	0.00	670.17	18.00	60.32	60.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.81									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	13	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	51.41	51.51	0.00	0.00	51.51	28.00	7.21	7.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.93									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	14	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	374.17	749.74	0.00	0.00	749.74	28.00	104.96	104.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.66									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	15	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	185.66	186.01	0.00	0.00	186.01	28.00	26.04	26.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.09									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	16	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	992.54	0.00	0.00	992.54	18.00	89.33	89.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.20"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	17	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	357.03	357.70	0.00	0.00	357.70	28.00	50.08	50.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.86									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	18	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	282.77	283.30	0.00	0.00	283.30	28.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.62									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	19	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	582.68	583.77	0.00	0.00	583.77	28.00	81.73	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.23									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	20	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,348.22"	"1,349.98"	0.00	0.00	"1,349.98"	18.00	121.50	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.98"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	21	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	563.74	0.00	0.00	563.74	28.00	78.92	78.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.58									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	22	POSITIVE MOUNTING CAP 3 RH	NO	87081090		1.000	0.000	Numbers	25.71	25.76	0.00	0.00	25.76	28.00	3.61	3.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.98									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3772042500357	19/08/2025	32ABQFA9908E1ZC	MOHAMED KUTTY  DESIGNATED PARTNER	MOHAMED KUTTY  DESIGNATED PARTNER	Kerala	PANAKKAD ROAD  MATTATHUR  PO     NECHIKK		NECHIKKATTIL HOUSE  VI 183	676528	Kerala	8606888334	ajfaninternational@gmail.com							32ABQFA9908E1ZC	MOHAMED KUTTY  DESIGNATED PARTNER	MOHAMED KUTTY  DESIGNATED PARTNER	PANAKKAD ROAD  MATTATHUR  PO     NECHIKK		NECHIKKATTIL HOUSE  VI 183	676528	Kerala	1	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"6,246.10"	0.00	0.00	"6,246.10"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"12,798.60"	"1,700.70"	"1,700.70"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3772042500357	19/08/2025	32ABQFA9908E1ZC	MOHAMED KUTTY  DESIGNATED PARTNER	MOHAMED KUTTY  DESIGNATED PARTNER	Kerala	PANAKKAD ROAD  MATTATHUR  PO     NECHIKK		NECHIKKATTIL HOUSE  VI 183	676528	Kerala	8606888334	ajfaninternational@gmail.com							32ABQFA9908E1ZC	MOHAMED KUTTY  DESIGNATED PARTNER	MOHAMED KUTTY  DESIGNATED PARTNER	PANAKKAD ROAD  MATTATHUR  PO     NECHIKK		NECHIKKATTIL HOUSE  VI 183	676528	Kerala	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"12,798.60"	"1,700.70"	"1,700.70"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3772042500357	19/08/2025	32ABQFA9908E1ZC	MOHAMED KUTTY  DESIGNATED PARTNER	MOHAMED KUTTY  DESIGNATED PARTNER	Kerala	PANAKKAD ROAD  MATTATHUR  PO     NECHIKK		NECHIKKATTIL HOUSE  VI 183	676528	Kerala	8606888334	ajfaninternational@gmail.com							32ABQFA9908E1ZC	MOHAMED KUTTY  DESIGNATED PARTNER	MOHAMED KUTTY  DESIGNATED PARTNER	PANAKKAD ROAD  MATTATHUR  PO     NECHIKK		NECHIKKATTIL HOUSE  VI 183	676528	Kerala	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"12,798.60"	"1,700.70"	"1,700.70"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3772042500357	19/08/2025	32ABQFA9908E1ZC	MOHAMED KUTTY  DESIGNATED PARTNER	MOHAMED KUTTY  DESIGNATED PARTNER	Kerala	PANAKKAD ROAD  MATTATHUR  PO     NECHIKK		NECHIKKATTIL HOUSE  VI 183	676528	Kerala	8606888334	ajfaninternational@gmail.com							32ABQFA9908E1ZC	MOHAMED KUTTY  DESIGNATED PARTNER	MOHAMED KUTTY  DESIGNATED PARTNER	PANAKKAD ROAD  MATTATHUR  PO     NECHIKK		NECHIKKATTIL HOUSE  VI 183	676528	Kerala	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"12,798.60"	"1,700.70"	"1,700.70"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3783052504076	19/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	796.89	926.34	0.00	0.00	926.34	28.00	129.69	129.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.72"									"24,277.46"	"2,289.77"	"2,289.77"	0.00	0.00	0.00	0.00	0	0.00	"28,857.00"																																													
B2B				Tax Invoice	3783052504076	19/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,168.72"	0.00	0.00	"1,168.72"	28.00	163.63	163.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.98"									"24,277.46"	"2,289.77"	"2,289.77"	0.00	0.00	0.00	0.00	0	0.00	"28,857.00"																																													
B2B				Tax Invoice	3783052504076	19/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.68"	0.00	0.00	"1,051.68"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.98"									"24,277.46"	"2,289.77"	"2,289.77"	0.00	0.00	0.00	0.00	0	0.00	"28,857.00"																																													
B2B				Tax Invoice	3783052504076	19/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	NOX SENSOR  LENGTH 900MM	NO	90271000		1.000	0.000	Numbers	"18,699.82"	"21,130.72"	0.00	0.00	"21,130.72"	18.00	"1,901.80"	"1,901.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,934.32"									"24,277.46"	"2,289.77"	"2,289.77"	0.00	0.00	0.00	0.00	0	0.00	"28,857.00"																																													
B2B				Tax Invoice	3783052504077	19/08/2025	29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	Karnataka	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	9448289734								29AAEFU8015H1ZZ	UNIVERSAL AUTO CENTRE HUBLI	UNIVERSAL AUTO CENTRE HUBLI	TRAFFIC ISLAND HUBLI TRAFFIC ISLAND HUBL		P B ROAD	580029	Karnataka	1	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	433.50	0.00	0.00	433.50	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									433.50	60.75	60.75	0.00	0.00	0.00	0.00	0	0.00	555.00																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	4	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		1.000	0.000	Numbers	"4,734.38"	"4,734.38"	0.00	0.00	"4,734.38"	28.00	662.81	662.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,060.00"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	5	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	87089900		1.000	0.000	Numbers	"4,597.66"	"4,597.66"	0.00	0.00	"4,597.66"	28.00	643.67	643.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	6	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		2.000	0.000	Numbers	"3,765.63"	"7,531.26"	0.00	0.00	"7,531.26"	28.00	"1,054.38"	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.02"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.825	0.000	Others	535.00	"1,511.38"	0.00	0.00	"1,511.38"	18.00	136.02	136.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,783.42"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	8	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	495.76	991.54	0.00	0.00	991.54	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.02"									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3789122501693	19/08/2025	29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	Karnataka	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9343752712								29AADCS2967P1ZB	SONAROME PRIVATE LIMITED	SONAROME PRIVATE LIMITED	DODBALLAPURA DODDABALLAPURA  NO 34 35 3		NO 34 35 36 KIADOB INDUSTRIAL AREA	561203	Karnataka	9	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									"21,743.22"	"2,791.60"	"2,791.60"	0.00	0.00	0.00	0.00	0	0.00	"27,326.42"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	15	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	16	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	17	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	0.00	0.00	26.75	18.00	2.41	2.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.57									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3801122501401	19/08/2025	29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	Karnataka	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	9908778444	mahesh123@gmail.com							29APMPG7570C1ZP	THANVI ENTERPRISES	THANVI ENTERPRISES	MUDDENAHALLI CHICKBALLAPUR  CHIKKABALAP		CHIKKABALAPUR	562101	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"26,665.83"	"2,928.79"	"2,928.79"	0.00	0.00	0.00	0.00	0	0.00	"32,523.41"																																													
B2B				Tax Invoice	3810072503408	19/08/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		3.000	0.000	Numbers	"2,567.77"	"8,849.14"	0.00	0.00	"8,849.14"	28.00	"1,238.93"	"1,238.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,327.00"									"8,849.14"	"1,238.93"	"1,238.93"	0.00	0.00	0.00	0.00	0	0.00	"11,327.00"																																													
B2B				Tax Invoice	3810072503409	19/08/2025	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	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,920.32"	0.00	0.00	"2,920.32"	28.00	408.84	408.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,738.00"									"2,920.32"	408.84	408.84	0.00	0.00	0.00	0.00	0	0.00	"3,738.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	25	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	525.55	"1,207.50"	0.00	0.00	"1,207.50"	28.00	169.05	169.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.60"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	24	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	23	KING PIN KIT  O S 3	NO	87089900		1.000	0.000	Numbers	"2,073.64"	"2,382.19"	0.00	0.00	"2,382.19"	28.00	333.51	333.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.21"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	22	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		5.000	0.000	Numbers	545.54	"3,133.58"	0.00	0.00	"3,133.58"	28.00	438.70	438.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.98"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	21	SPIDER   LCV	NO	87089900		5.000	0.000	Numbers	691.21	"3,970.30"	0.00	0.00	"3,970.30"	28.00	555.84	555.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,081.98"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	20	AIR FILTER SET E483 TC	NO	84212200		2.000	0.000	Numbers	927.50	"2,071.52"	0.00	0.00	"2,071.52"	18.00	186.44	186.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.40"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	19	SPACER DIFF  GEAR   SMD	NO	87085000		4.000	0.000	Numbers	285.63	"1,312.52"	0.00	0.00	"1,312.52"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.02"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	18	BOLT   CASE DIFF	NO	73181500		100.000	0.000	Numbers	105.18	"11,745.70"	0.00	0.00	"11,745.70"	18.00	"1,057.11"	"1,057.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,859.92"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	17	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		10.000	0.000	Numbers	34.28	393.79	0.00	0.00	393.79	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.05									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3795262500026	19/08/2025	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	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	896.73	"1,035.66"	0.00	0.00	"1,035.66"	18.00	93.17	93.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.00"									"1,035.66"	93.17	93.17	0.00	0.00	0.00	0.00	0	0.00	"1,222.00"																																													
B2B				Tax Invoice	3795042501024	19/08/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500635	19/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	9686691003	nanjundasharma@gmail.com							29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	1	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									853.74	79.52	79.52	0.00	0.00	0.00	0.00	0	0.00	"1,012.78"																																													
B2B				Tax Invoice	3795122500635	19/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	9686691003	nanjundasharma@gmail.com							29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	2	CABLE BAND  HCV	NO	87089900		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									853.74	79.52	79.52	0.00	0.00	0.00	0.00	0	0.00	"1,012.78"																																													
B2B				Tax Invoice	3795122500635	19/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	9686691003	nanjundasharma@gmail.com							29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									853.74	79.52	79.52	0.00	0.00	0.00	0.00	0	0.00	"1,012.78"																																													
B2B				Tax Invoice	3795122500635	19/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	9686691003	nanjundasharma@gmail.com							29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	4	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	130.00	13.00	0.00	0.00	13.00	5.00	0.33	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.66									853.74	79.52	79.52	0.00	0.00	0.00	0.00	0	0.00	"1,012.78"																																													
B2B				Tax Invoice	3795122500635	19/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	9686691003	nanjundasharma@gmail.com							29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									853.74	79.52	79.52	0.00	0.00	0.00	0.00	0	0.00	"1,012.78"																																													
B2B				Tax Invoice	3795122500635	19/08/2025	29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	9686691003	nanjundasharma@gmail.com							29ADPFS9020E1ZR	SHARMA TRANSPORT	SHARMA TRANSPORT	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALYA	560002	Karnataka	6	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									853.74	79.52	79.52	0.00	0.00	0.00	0.00	0	0.00	"1,012.78"																																													
B2B				Tax Invoice	3788052508891	19/08/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	528.41	"1,747.47"	0.00	0.00	"1,747.47"	28.00	244.65	244.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,236.77"									"6,802.04"	808.98	808.98	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3788052508891	19/08/2025	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	T CONNECTOR ASSLY	NO	87089900		1.000	0.000	Numbers	399.88	440.81	0.00	0.00	440.81	28.00	61.71	61.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.23									"6,802.04"	808.98	808.98	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3788052508891	19/08/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,866.29"	0.00	0.00	"2,866.29"	18.00	257.97	257.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,382.23"									"6,802.04"	808.98	808.98	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3788052508891	19/08/2025	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	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	528.41	"1,747.47"	0.00	0.00	"1,747.47"	28.00	244.65	244.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,236.77"									"6,802.04"	808.98	808.98	0.00	0.00	0.00	0.00	0	0.00	"8,420.00"																																													
B2B				Tax Invoice	3776072505611	19/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	255.12	0.00	0.00	255.12	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.04									"2,777.16"	249.92	249.92	0.00	0.00	0.00	0.00	0	0.00	"3,277.00"																																													
B2B				Tax Invoice	3776072505611	19/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	OIL SEAL OUTER	NO	40169330		1.000	0.000	Numbers	82.87	94.76	0.00	0.00	94.76	18.00	8.53	8.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"2,777.16"	249.92	249.92	0.00	0.00	0.00	0.00	0	0.00	"3,277.00"																																													
B2B				Tax Invoice	3776072505611	19/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,056.92"	0.00	0.00	"1,056.92"	18.00	95.11	95.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.14"									"2,777.16"	249.92	249.92	0.00	0.00	0.00	0.00	0	0.00	"3,277.00"																																													
B2B				Tax Invoice	3776072505611	19/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	4	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,370.36"	0.00	0.00	"1,370.36"	18.00	123.32	123.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.00"									"2,777.16"	249.92	249.92	0.00	0.00	0.00	0.00	0	0.00	"3,277.00"																																													
B2B				Tax Invoice	3776072505612	19/08/2025	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	CON ROD BRG SET STD	NO	84833000		5.000	0.000	Numbers	602.40	"3,363.68"	0.00	0.00	"3,363.68"	18.00	302.72	302.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.12"									"10,386.22"	"1,228.89"	"1,228.89"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3776072505612	19/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SEAL  VALVE STEM	NO	87089900		40.000	0.000	Numbers	99.97	"4,593.96"	0.00	0.00	"4,593.96"	28.00	643.13	643.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.22"									"10,386.22"	"1,228.89"	"1,228.89"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	36	SPACER RUBBER	NO	87089900		2.000	0.000	Numbers	494.92	494.92	0.00	0.00	494.92	28.00	0.00	0.00	138.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.50									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	35	BKT ASSLY CAB HOLD	NO	87082900		2.000	0.000	Numbers	489.36	489.36	0.00	0.00	489.36	28.00	0.00	0.00	137.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.38									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	34	V BAND CLAMP 10 5	NO	87089900		2.000	0.000	Numbers	"1,473.70"	"1,473.70"	0.00	0.00	"1,473.70"	28.00	0.00	0.00	412.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.34"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	33	RETURN LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	987.14	987.14	0.00	0.00	987.14	28.00	0.00	0.00	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.54"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	32	SUCTION LINE ASSY	NO	87089900		1.000	0.000	Numbers	"1,856.16"	"1,856.16"	0.00	0.00	"1,856.16"	28.00	0.00	0.00	519.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.88"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	31	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	916.84	916.84	0.00	0.00	916.84	28.00	0.00	0.00	256.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.56"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	30	GLASS PROTECTTOR HANDLE LH	NO	87081090		2.000	0.000	Numbers	"1,743.68"	"1,743.68"	0.00	0.00	"1,743.68"	28.00	0.00	0.00	488.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.91"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	29	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	28.00	0.00	0.00	88.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	28	ENGINE MOUNTING KIT PRO 2049	NO	87089900		2.000	0.000	Numbers	"2,244.28"	"2,244.28"	0.00	0.00	"2,244.28"	28.00	0.00	0.00	628.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.68"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	27	HUB FAN PULLEY	NO	87089900		2.000	0.000	Numbers	"1,361.36"	"1,361.36"	0.00	0.00	"1,361.36"	28.00	0.00	0.00	381.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.54"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	26	IDLER BEARING   PULLY ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,529.93"	"1,529.93"	0.00	0.00	"1,529.93"	28.00	0.00	0.00	428.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.31"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	25	BUSH	NO	87089900		5.000	0.000	Numbers	871.85	871.85	0.00	0.00	871.85	28.00	0.00	0.00	244.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.97"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	24	WHEEL STUD M22X1 5	NO	87089900		4.000	0.000	Numbers	"2,373.64"	"2,373.64"	0.00	0.00	"2,373.64"	28.00	0.00	0.00	664.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,038.26"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	23	RUBBER ASSEMBLY FRONT	NO	87089900		1.000	0.000	Numbers	385.30	385.30	0.00	0.00	385.30	28.00	0.00	0.00	107.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.18									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	22	GASKET EMEGR MODULE	NO	87089900		1.000	0.000	Numbers	323.42	323.42	0.00	0.00	323.42	28.00	0.00	0.00	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.98									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	21	CYLINDRICAL PIN	NO	87089900		2.000	0.000	Numbers	303.62	303.62	0.00	0.00	303.62	28.00	0.00	0.00	85.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.63									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	20	SHAFT SEAL	NO	87089900		1.000	0.000	Numbers	"1,364.00"	"1,364.00"	0.00	0.00	"1,364.00"	28.00	0.00	0.00	381.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.92"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	19	HUB SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	"2,266.30"	"2,266.30"	0.00	0.00	"2,266.30"	28.00	0.00	0.00	634.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.86"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	18	POPPET	NO	87089900		3.000	0.000	Numbers	379.68	379.68	0.00	0.00	379.68	28.00	0.00	0.00	106.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.99									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	17	SPACER  LCV MCV	NO	87089900		4.000	0.000	Numbers	404.96	404.96	0.00	0.00	404.96	28.00	0.00	0.00	113.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.35									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	16	SPEEDO METER GEAR  40 40	NO	87084000		2.000	0.000	Numbers	731.22	731.22	0.00	0.00	731.22	28.00	0.00	0.00	204.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.96									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	15	ID200731 GEAR CAMSHAFT   HCV	NO	87089900		2.000	0.000	Numbers	"4,190.46"	"4,190.46"	0.00	0.00	"4,190.46"	28.00	0.00	0.00	"1,173.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,363.79"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	14	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	"1,209.33"	"1,209.33"	0.00	0.00	"1,209.33"	28.00	0.00	0.00	338.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.94"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	13	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	210.93	210.93	0.00	0.00	210.93	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	12	BRAKE PADEL COMPLETE BSII	NO	87089900		1.000	0.000	Numbers	"1,316.19"	"1,316.19"	0.00	0.00	"1,316.19"	28.00	0.00	0.00	368.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.72"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	11	CYLINDER KIT  BRAKE MASTER  MAJOR	NO	87089900		2.000	0.000	Numbers	"1,265.58"	"1,265.58"	0.00	0.00	"1,265.58"	28.00	0.00	0.00	354.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.94"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	10	OIL FILLER CAP	NO	87089900		1.000	0.000	Numbers	154.69	154.69	0.00	0.00	154.69	28.00	0.00	0.00	43.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.00									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	9	RECTIFIER	NO	87089900		2.000	0.000	Numbers	"1,625.86"	"1,625.86"	0.00	0.00	"1,625.86"	28.00	0.00	0.00	455.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,081.10"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	8	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	239.05	239.05	0.00	0.00	239.05	28.00	0.00	0.00	66.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.98									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	7	QUICK RELEASE VALVE	NO	87083000		2.000	0.000	Numbers	"1,366.82"	"1,366.82"	0.00	0.00	"1,366.82"	28.00	0.00	0.00	382.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.53"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	6	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	140.62	140.62	0.00	0.00	140.62	28.00	0.00	0.00	39.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.99									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	5	ASSEMBLY PIPEENGINE TO DAT  HVAC	NO	87089900		1.000	0.000	Numbers	880.28	880.28	0.00	0.00	880.28	28.00	0.00	0.00	246.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.76"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	4	REAR BRAKE TUBE LCRV 1	NO	87089900		1.000	0.000	Numbers	244.49	244.49	0.00	0.00	244.49	28.00	0.00	0.00	68.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.95									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"1,811.18"	"1,811.18"	0.00	0.00	"1,811.18"	28.00	0.00	0.00	507.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.31"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	FOOTSTEP MAX TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"1,982.74"	"1,982.74"	0.00	0.00	"1,982.74"	28.00	0.00	0.00	555.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.91"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	COVER METER ASSY	NO	87081090		1.000	0.000	Numbers	"1,192.45"	"1,192.45"	0.00	0.00	"1,192.45"	28.00	0.00	0.00	333.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.34"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B				Tax Invoice	3776072505615	19/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,640.72"	0.00	0.00	"3,640.72"	18.00	327.64	327.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.00"									"3,640.72"	327.64	327.64	0.00	0.00	0.00	0.00	0	0.00	"4,296.00"																																													
B2B				Tax Invoice	3776072505616	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	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	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	1	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.78"	0.00	0.00	"2,626.78"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.60"									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	3	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.06	0.00	0.00	427.06	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	4	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,772.54"	0.00	0.00	"1,772.54"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.60"									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	5	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.57"	0.00	0.00	"1,266.57"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.21"									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.32"	0.00	0.00	"1,039.32"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	7	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.64"	0.00	0.00	"1,115.64"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.02"									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	8	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,128.76"	0.00	0.00	"1,128.76"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.82"									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,115.64"	0.00	0.00	"1,115.64"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.02"									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	10	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3776072505618	19/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	33	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,422.41"	"1,634.05"	0.00	0.00	"1,634.05"	28.00	228.77	228.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.59"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	32	PIVOT ROCKER ARM	NO	73181500		6.000	0.000	Numbers	117.93	790.17	0.00	0.00	790.17	18.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.41									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	31	LEAF 3	NO	73201020		1.000	0.000	Numbers	819.13	914.73	0.00	0.00	914.73	18.00	82.33	82.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.39"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	30	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	846.56	0.00	0.00	846.56	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	29	ASSY CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	710.77	"1,587.46"	0.00	0.00	"1,587.46"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.20"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	28	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		5.000	0.000	Numbers	22.85	131.25	0.00	0.00	131.25	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.01									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	27	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.60"	0.00	0.00	"2,256.60"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.78"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	26	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	351.09	0.00	0.00	351.09	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.39									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	25	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	24	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	678.89	"1,516.26"	0.00	0.00	"1,516.26"	18.00	136.46	136.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,789.18"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	23	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.31"	0.00	0.00	"1,039.31"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.39"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	22	SASH LOWER FDR RH ASSY	NO	87081090		2.000	0.000	Numbers	94.26	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	21	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	298.99	0.00	0.00	298.99	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	20	O RING   100   7497	NO	40169330		2.000	0.000	Numbers	92.43	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									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	19	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	117.11	807.21	0.00	0.00	807.21	28.00	113.01	113.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.23"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	18	SPRING CLUTCH RELEASE	NO	73182990		5.000	0.000	Numbers	19.12	106.76	0.00	0.00	106.76	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	17	COMPANION FLANGE	NO	87089900		2.000	0.000	Numbers	"1,850.85"	"4,252.47"	0.00	0.00	"4,252.47"	28.00	595.35	595.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,443.17"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	16	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.50"	0.00	"8,538.06"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.92"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	15	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	814.03	935.15	0.00	0.00	935.15	28.00	130.92	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.99"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	14	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.80"	0.00	0.00	"1,922.80"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.18"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	13	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	ACC CABLE AIR BRAKE	NO	87082900		2.000	0.000	Numbers	"1,496.68"	"3,438.74"	0.00	0.00	"3,438.74"	28.00	481.43	481.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.60"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	613.59	0.00	0.00	613.59	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	FILTER ELEMENT	NO	84213990		5.000	0.000	Numbers	92.43	516.10	0.00	0.00	516.10	18.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	IDLER BEARING   PULLY ASSY E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,053.64"	"2,359.21"	0.00	0.00	"2,359.21"	28.00	330.29	330.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.79"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	782.61	899.05	0.00	0.00	899.05	28.00	125.87	125.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.79"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	851.16	977.80	0.00	0.00	977.80	28.00	136.89	136.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.58"									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		2.000	0.000	Numbers	168.52	387.19	0.00	0.00	387.19	28.00	54.21	54.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	414.16	475.78	0.00	0.00	475.78	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	570.93	0.00	0.00	570.93	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.79									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	TOP LEVER BUSH WITH PIN	NO	87089900		2.000	0.000	Numbers	231.36	531.57	0.00	0.00	531.57	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.41									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3776072505619	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	GASKET 11 12	NO	48239030		6.000	0.000	Numbers	44.62	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"40,505.58"	"4,736.71"	"4,736.71"	0.00	0.00	0.00	0.00	0	0.00	"49,979.00"																																													
B2B				Tax Invoice	3810072503418	19/08/2025	32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	Kerala	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	9497289944								32APWPJ6658J1Z7	MARIYA AUTOMOBILES  KANNUR	MARIYA AUTOMOBILES  KANNUR	ADAKKATHODE ROAD  KELAKAM ATAKKATHODE TH		ADAKKATHODE ROAD  KELAKAM	670674	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3801042503725	19/08/2025	29ABHFS1513N1ZU	SRI VENKATESWARA CONSTRUCTION	SRI VENKATESWARA CONSTRUCTION	Karnataka	PRAKRUTHI NAGAR  KOGILU ROAD  CRPF CAMPU		NO B 67 MATHRU NILAYA 4TH CR	560064	Karnataka	9980181615	pvmuralisvc@gmail.com							29ABHFS1513N1ZU	SRI VENKATESWARA CONSTRUCTION	SRI VENKATESWARA CONSTRUCTION	PRAKRUTHI NAGAR  KOGILU ROAD  CRPF CAMPU		NO B 67 MATHRU NILAYA 4TH CR	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Credit Note	3783082500085	19/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,354.68"	0.00	0.00	"1,354.68"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.00"									"3,094.52"	433.24	433.24	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Credit Note	3783082500085	19/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,496.68"	"1,739.84"	0.00	0.00	"1,739.84"	28.00	243.58	243.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.00"									"3,094.52"	433.24	433.24	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3783052504087	19/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	BRIDGE PIECE	NO	84099990		2.000	0.000	Numbers	225.64	525.10	0.00	0.00	525.10	28.00	73.45	73.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00									525.10	73.45	73.45	0.00	0.00	0.00	0.00	0	0.00	672.00																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		40.000	0.000	Numbers	19.12	864.29	0.00	0.00	864.29	18.00	77.79	77.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	2	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,464.29"	0.00	0.00	"1,464.29"	28.00	205.00	205.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.29"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	3	SPHERICAL BEARING DIA18	NO	87089900		2.000	0.000	Numbers	339.89	790.25	0.00	0.00	790.25	28.00	110.63	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.51"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	4	SPHERICAL BUSH DIA 10	NO	87089900		2.000	0.000	Numbers	188.51	438.30	0.00	0.00	438.30	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.02									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	5	CONNECTOR	NO	87089900		10.000	0.000	Numbers	154.24	"1,793.02"	0.00	0.00	"1,793.02"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.06"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	6	SHIM REAR WHEEL HUB0 20MM THK	NO	87089900		10.000	0.000	Numbers	2.86	33.23	0.00	0.00	33.23	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.53									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	7	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	446.63	0.00	0.00	446.63	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.03									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	8	CLUTCH SPRING KIT LMD	NO	87081090		5.000	0.000	Numbers	151.38	879.90	0.00	0.00	879.90	28.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.26"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	339.89	"1,580.52"	0.00	0.00	"1,580.52"	28.00	221.27	221.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.06"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	10	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,208.05"	0.00	0.00	"2,208.05"	28.00	309.12	309.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.29"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	11	FAN  DIA 416	NO	87089900		2.000	0.000	Numbers	642.66	"1,494.18"	0.00	0.00	"1,494.18"	28.00	209.18	209.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.54"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	12	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	900.42	0.00	0.00	900.42	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.50"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	13	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,427.77"	0.00	0.00	"1,427.77"	28.00	199.88	199.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.53"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	14	TANK ASSY BRAKE OIL	NO	87089900		3.000	0.000	Numbers	348.46	"1,215.25"	0.00	0.00	"1,215.25"	28.00	170.13	170.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.51"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	15	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	713.88	0.00	0.00	713.88	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.76									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	16	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,853.87"	0.00	0.00	"3,853.87"	18.00	346.84	346.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,547.55"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	17	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	34.28	398.49	0.00	0.00	398.49	28.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.07									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	18	BUSH CROSS SHAFT	NO	87089900		20.000	0.000	Numbers	48.56	"1,128.99"	0.00	0.00	"1,128.99"	28.00	158.06	158.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.11"									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3783052504088	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	19	HOSE CLUTCH	NO	40092200		2.000	0.000	Numbers	341.04	770.77	0.00	0.00	770.77	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"22,402.10"	"2,794.45"	"2,794.45"	0.00	0.00	0.00	0.00	0	0.00	"27,991.00"																																													
B2B				Tax Invoice	3776072505620	19/08/2025	32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	Kerala	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	9961658845								32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	703.35	0.00	0.00	703.35	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.97									"6,150.80"	553.60	553.60	0.00	0.00	0.00	0.00	0	0.00	"7,258.00"																																													
B2B				Tax Invoice	3776072505620	19/08/2025	32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	Kerala	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	9961658845								32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.62"	0.00	"2,845.90"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.18"									"6,150.80"	553.60	553.60	0.00	0.00	0.00	0.00	0	0.00	"7,258.00"																																													
B2B				Tax Invoice	3776072505620	19/08/2025	32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	Kerala	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	9961658845								32AXJPJ3491L1Z7	JINAS K A K A	JINAS K A K A	THRIKKAKARA ERNAKULAM  THRIKAKKARA		THRIKAKKARA	682021	Kerala	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,601.55"	0.00	0.00	"2,601.55"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.85"									"6,150.80"	553.60	553.60	0.00	0.00	0.00	0.00	0	0.00	"7,258.00"																																													
B2B				Tax Invoice	3776072505621	19/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.38"	0.00	0.00	"7,376.38"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.74"									"11,218.78"	"1,570.61"	"1,570.61"	0.00	0.00	0.00	0.00	0	0.00	"14,360.00"																																													
B2B				Tax Invoice	3776072505621	19/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,054.89"	0.00	0.00	"3,054.89"	28.00	427.68	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.25"									"11,218.78"	"1,570.61"	"1,570.61"	0.00	0.00	0.00	0.00	0	0.00	"14,360.00"																																													
B2B				Tax Invoice	3776072505621	19/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	547.98	0.00	0.00	547.98	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.42									"11,218.78"	"1,570.61"	"1,570.61"	0.00	0.00	0.00	0.00	0	0.00	"14,360.00"																																													
B2B				Tax Invoice	3776072505621	19/08/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.53	0.00	0.00	239.53	28.00	33.53	33.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.59									"11,218.78"	"1,570.61"	"1,570.61"	0.00	0.00	0.00	0.00	0	0.00	"14,360.00"																																													
B2B				Tax Invoice	3776072505622	19/08/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	182.26	0.00	0.00	182.26	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.06									"1,096.34"	144.33	144.33	0.00	0.00	0.00	0.00	0	0.00	"1,385.00"																																													
B2B				Tax Invoice	3776072505622	19/08/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	2	ASSY COMPRESSOR OIL INLET	NO	87089900		1.000	0.000	Numbers	776.90	914.08	0.00	0.00	914.08	28.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.94"									"1,096.34"	144.33	144.33	0.00	0.00	0.00	0.00	0	0.00	"1,385.00"																																													
B2B				Tax Invoice	3776072505623	19/08/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	1	HEADLAMP BEZEL LH	NO	87081090		10.000	0.000	Numbers	582.68	"6,693.83"	0.00	0.00	"6,693.83"	28.00	937.13	937.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,568.09"									"47,434.58"	"5,174.71"	"5,174.71"	0.00	0.00	0.00	0.00	0	0.00	"57,784.00"																																													
B2B				Tax Invoice	3776072505623	19/08/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	2	HEADLAMP BEZEL RH	NO	87089900		10.000	0.000	Numbers	628.38	"7,218.83"	0.00	0.00	"7,218.83"	28.00	"1,010.63"	"1,010.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,240.09"									"47,434.58"	"5,174.71"	"5,174.71"	0.00	0.00	0.00	0.00	0	0.00	"57,784.00"																																													
B2B				Tax Invoice	3776072505623	19/08/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	3	COMBO OIL FILTER	NO	84212300		10.000	0.000	Numbers	"1,654.20"	"18,472.97"	0.00	0.00	"18,472.97"	18.00	"1,662.56"	"1,662.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,798.09"									"47,434.58"	"5,174.71"	"5,174.71"	0.00	0.00	0.00	0.00	0	0.00	"57,784.00"																																													
B2B				Tax Invoice	3776072505623	19/08/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	4	NOZZLE ASSY  WASHER	NO	87081090		4.000	0.000	Numbers	128.53	590.62	0.00	0.00	590.62	28.00	82.69	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"47,434.58"	"5,174.71"	"5,174.71"	0.00	0.00	0.00	0.00	0	0.00	"57,784.00"																																													
B2B				Tax Invoice	3776072505623	19/08/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	5	GRILL  RADIATOR  MII	NO	87089900		3.000	0.000	Numbers	776.90	"2,677.52"	0.00	0.00	"2,677.52"	28.00	374.85	374.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.22"									"47,434.58"	"5,174.71"	"5,174.71"	0.00	0.00	0.00	0.00	0	0.00	"57,784.00"																																													
B2B				Tax Invoice	3776072505623	19/08/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	6	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,335.47"	"2,982.74"	0.00	0.00	"2,982.74"	18.00	268.44	268.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.62"									"47,434.58"	"5,174.71"	"5,174.71"	0.00	0.00	0.00	0.00	0	0.00	"57,784.00"																																													
B2B				Tax Invoice	3776072505623	19/08/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	7	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	811.18	931.89	0.00	0.00	931.89	28.00	130.46	130.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.81"									"47,434.58"	"5,174.71"	"5,174.71"	0.00	0.00	0.00	0.00	0	0.00	"57,784.00"																																													
B2B				Tax Invoice	3776072505623	19/08/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		50.000	0.000	Numbers	130.68	"7,296.70"	0.00	0.00	"7,296.70"	18.00	656.70	656.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.10"									"47,434.58"	"5,174.71"	"5,174.71"	0.00	0.00	0.00	0.00	0	0.00	"57,784.00"																																													
B2B				Tax Invoice	3776072505623	19/08/2025	32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	Kerala	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9496416451								32AADFA9031C1Z5	AMBASSADOR AUTO MOBILES  TRICHUR	AMBASSADOR AUTO MOBILES  TRICHUR	15 884 10PRESTIGE BUILDING		15 884 10PRESTIGE BUILDING	680001	Kerala	9	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"47,434.58"	"5,174.71"	"5,174.71"	0.00	0.00	0.00	0.00	0	0.00	"57,784.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	26	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.65"	0.00	0.00	"2,270.65"	28.00	317.89	317.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.43"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	25	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.82"	0.00	0.00	"1,922.82"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.20"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	24	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	718.59	0.00	0.00	718.59	28.00	100.60	100.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.79									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	23	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,054.89"	0.00	0.00	"3,054.89"	28.00	427.68	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.25"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	22	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	101.72	0.00	0.00	101.72	28.00	14.24	14.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	21	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	713.95	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	20	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	224.24	0.00	0.00	224.24	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.60									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	19	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	18	ME622400  OIL SEAL  7486	NO	40169330		4.000	0.000	Numbers	210.36	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	17	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	151.38	347.81	0.00	0.00	347.81	28.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.19									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	16	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.58"	0.00	0.00	"1,371.58"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.62"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	15	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	570.93	0.00	0.00	570.93	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.79									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	14	RING SYNCHRONISER  4TH   O	NO	87084000		3.000	0.000	Numbers	417.01	"1,437.19"	0.00	0.00	"1,437.19"	28.00	201.21	201.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.61"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	13	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.39"	0.00	0.00	"1,194.39"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.81"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	12	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.83"	0.00	0.00	"1,188.83"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.81"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	11	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	487.63	0.00	0.00	487.63	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	10	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.48"	0.00	0.00	"1,965.48"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.82"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,023.93"	"2,260.18"	0.00	0.00	"2,260.18"	18.00	203.42	203.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.02"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	8	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.02	0.00	0.00	121.02	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	7	CLUTCH PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	77.12	531.57	0.00	0.00	531.57	28.00	74.42	74.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.41									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	6	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.79"	0.00	0.00	"1,735.79"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.81"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	5	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.79"	0.00	0.00	"1,735.79"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.81"									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	4	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	590.62	0.00	0.00	590.62	28.00	82.69	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	5	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	70.31	140.62	7.01	0.00	133.61	28.00	18.71	18.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.03									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	32.10	0.00	609.90	18.00	54.89	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.68									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	10	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	28.00	134.40	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.80"									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	11	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		3.000	0.000	Numbers	190.68	572.04	28.60	0.00	543.44	18.00	48.91	48.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.26									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	12	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	283.90	567.80	28.39	0.00	539.41	18.00	48.55	48.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.51									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	13	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	26.27	0.00	499.17	18.00	44.93	44.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.03									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	14	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	97.46	389.84	19.49	0.00	370.35	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.01									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	15	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	936.44	"1,872.88"	93.64	0.00	"1,779.24"	18.00	160.13	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.50"									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	85.60	0.00	"1,626.40"	18.00	146.38	146.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.16"									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	18	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		1.000	0.000	Numbers	394.07	394.07	19.70	0.00	374.37	18.00	33.69	33.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.75									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	19	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	388.47	"1,016.96"	0.00	0.00	"1,016.96"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.02"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"4,730.46"	0.00	0.00	"4,730.46"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	5	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"6,246.00"	0.00	0.00	"6,246.00"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.90"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	6	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,600.84"	"4,839.83"	0.00	0.00	"4,839.83"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,194.99"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	7	SHACKLE PLATE	NO	87081090		4.000	0.000	Numbers	290.63	"1,562.52"	0.00	0.00	"1,562.52"	28.00	218.75	218.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.02"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	8	SHACKLE ASSY  SPRING	NO	87089900		4.000	0.000	Numbers	"1,075.31"	"5,781.23"	0.00	0.00	"5,781.23"	28.00	809.37	809.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,399.97"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	9	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		2.000	0.000	Numbers	941.63	"2,531.25"	0.00	0.00	"2,531.25"	28.00	354.38	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,240.01"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	10	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	11	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	746.91	"4,015.63"	0.00	0.00	"4,015.63"	28.00	562.19	562.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.01"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	12	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	915.47	"1,230.47"	0.00	0.00	"1,230.47"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	13	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	915.47	"1,230.47"	0.00	0.00	"1,230.47"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	14	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	935.81	"1,257.81"	0.00	0.00	"1,257.81"	28.00	176.09	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.99"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	15	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	935.81	"1,257.81"	0.00	0.00	"1,257.81"	28.00	176.09	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.99"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	16	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	714.94	960.94	0.00	0.00	960.94	28.00	134.53	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	17	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	714.94	960.94	0.00	0.00	960.94	28.00	134.53	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	18	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	775.97	"1,042.97"	0.00	0.00	"1,042.97"	28.00	146.02	146.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.01"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	19	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	775.97	"1,042.97"	0.00	0.00	"1,042.97"	28.00	146.02	146.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.01"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	20	IDLER PULLEY ASSY	NO	84835010		1.000	0.000	Numbers	"1,003.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	21	LINK ASSY WIPPER LCB	NO	85129000		1.000	0.000	Numbers	"1,430.88"	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	22	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	258.98	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									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	23	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	139.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	24	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	124.97	671.88	0.00	0.00	671.88	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	25	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	26	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,862.91"	"5,007.81"	0.00	0.00	"5,007.81"	28.00	701.09	701.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,409.99"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	27	BEARING BALL	NO	84821011		2.000	0.000	Numbers	365.81	957.64	0.00	0.00	957.64	18.00	86.19	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.02"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	28	ME600343  SPRING RETURN	NO	73202000		2.000	0.000	Numbers	6.47	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									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	29	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	171.58	449.16	0.00	0.00	449.16	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	30	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,265.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	31	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	90.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	32	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,191.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	33	U BOLT FRONT	NO	87089900		4.000	0.000	Numbers	241.22	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	34	U BOLT FRONT	NO	87089900		4.000	0.000	Numbers	226.69	"1,218.76"	0.00	0.00	"1,218.76"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.02"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	35	SELF LOCK NUTM14X1 5	NO	73181600		20.000	0.000	Numbers	25.90	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	36	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,440.67"	0.00	0.00	"2,440.67"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,879.99"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3796042500533	19/08/2025	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	37	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"4,214.83"	0.00	0.00	"4,214.83"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,394.99"									"68,026.58"	"8,726.71"	"8,726.71"	0.00	0.00	0.00	0.00	0	0.00	"85,480.00"																																													
B2B				Tax Invoice	3785052500762	19/08/2025	29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	Karnataka	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	9448554249	amjedahammed@gmail.com							29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	1	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		1.000	0.000	Numbers	110.07	144.06	0.00	0.00	144.06	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									317.78	28.61	28.61	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3785052500762	19/08/2025	29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	Karnataka	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	9448554249	amjedahammed@gmail.com							29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	2	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	132.73	173.72	0.00	0.00	173.72	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									317.78	28.61	28.61	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3794122503654	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503654	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503656	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503656	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503657	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503657	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503658	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503658	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503659	19/08/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"2,110.01"	184.32	184.32	0.00	0.00	0.00	0.00	0	0.00	"2,478.65"																																													
B2B				Tax Invoice	3794122503659	19/08/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"2,110.01"	184.32	184.32	0.00	0.00	0.00	0.00	0	0.00	"2,478.65"																																													
B2B				Tax Invoice	3794122503659	19/08/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	3	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"2,110.01"	184.32	184.32	0.00	0.00	0.00	0.00	0	0.00	"2,478.65"																																													
B2B				Tax Invoice	3794122503659	19/08/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"2,110.01"	184.32	184.32	0.00	0.00	0.00	0.00	0	0.00	"2,478.65"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379455251213	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	460.00	"14,030.00"	0.00	0.00	"14,030.00"	18.00	0.00	0.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,555.40"									"159,249.15"	0.00	0.00	"41,519.43"	0.00	0.00	0.00	0	0.00	"200,768.58"																																													
B2B	N			Tax Invoice	379855250532	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"5,550.00"	0.00	0.00	999.00	0.00	0.00	0.00	0	0.00	"6,549.00"																																													
B2B	N			Tax Invoice	379855250532	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"5,550.00"	0.00	0.00	999.00	0.00	0.00	0.00	0	0.00	"6,549.00"																																													
B2B	N			Tax Invoice	379855250532	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"5,550.00"	0.00	0.00	999.00	0.00	0.00	0.00	0	0.00	"6,549.00"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	13	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"									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	14	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"									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	15	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"									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3788052508895	19/08/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	137.10	637.60	0.00	0.00	637.60	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.10									"3,483.34"	345.33	345.33	0.00	0.00	0.00	0.00	0	0.00	"4,174.00"																																													
B2B				Tax Invoice	3788052508895	19/08/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	2	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	324.21	0.00	0.00	324.21	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.55									"3,483.34"	345.33	345.33	0.00	0.00	0.00	0.00	0	0.00	"4,174.00"																																													
B2B				Tax Invoice	3788052508895	19/08/2025	29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	Karnataka	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	8050725212								29HEIPS7634B1Z2	SRI KRISHNA AUTOMOBILS	SRI KRISHNA AUTOMOBILS	OFFICIAL SOLUTION BANGALORE SOUTH KUMBAL		NO 4  KUMBALAGODU FLYOVER	560074	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,231.10"	"2,521.53"	0.00	0.00	"2,521.53"	18.00	226.91	226.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.35"									"3,483.34"	345.33	345.33	0.00	0.00	0.00	0.00	0	0.00	"4,174.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	FLAT CARPET FRONT 2 0M	NO	87089900		1.000	0.000	Numbers	"1,016.83"	"1,018.70"	0.00	0.00	"1,018.70"	28.00	142.62	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.94"									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	122.82	123.05	0.00	0.00	123.05	28.00	17.23	17.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.51									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	71.41	71.54	0.00	0.00	71.54	28.00	10.02	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.58									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	4	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	405.59	406.34	0.00	0.00	406.34	28.00	56.89	56.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.12									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	5	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	285.63	286.16	0.00	0.00	286.16	28.00	40.06	40.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.28									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	6	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	37.13	37.20	0.00	0.00	37.20	28.00	5.21	5.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.62									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	7	BOLT WASHER ASSY 8X20	NO	73181500		30.000	0.000	Numbers	12.75	382.99	0.00	0.00	382.99	18.00	34.47	34.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.93									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	8	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									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	9	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	39.99	40.07	0.00	0.00	40.07	28.00	5.61	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.29									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	10	GROMMET SCREW M4	NO	87089900		10.000	0.000	Numbers	11.43	114.51	0.00	0.00	114.51	28.00	16.03	16.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.57									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	11	SEALED BALL JOINT	NO	87089900		2.000	0.000	Numbers	"1,111.08"	"2,226.23"	0.00	0.00	"2,226.23"	28.00	311.69	311.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.61"									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788272501113	19/08/2025	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	12	CASTLE NUT  HCV	NO	73181600		2.000	0.000	Numbers	86.06	172.33	0.00	0.00	172.33	18.00	15.51	15.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.35									"4,979.28"	669.36	669.36	0.00	0.00	0.00	0.00	0	0.00	"6,318.00"																																													
B2B				Tax Invoice	3788052508896	19/08/2025	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	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,772.67"	0.00	0.00	"2,772.67"	28.00	388.14	388.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,548.95"									"3,396.94"	475.53	475.53	0.00	0.00	0.00	0.00	0	0.00	"4,348.00"																																													
B2B				Tax Invoice	3788052508896	19/08/2025	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	CONNECTOR 3 WAY	NO	87089900		2.000	0.000	Numbers	268.49	624.27	0.00	0.00	624.27	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.05									"3,396.94"	475.53	475.53	0.00	0.00	0.00	0.00	0	0.00	"4,348.00"																																													
B2B	N			Tax Invoice	3776542500030	19/08/2025	33AABCE9378F1ZJ	VE COMMERCIAL RDC COIMBATORE	VE COMMERCIAL RDC COIMBATORE	Tamil Nadu	SRVY NO 168 5 176 1 VILLAGE SELAKARI		SRVY NO 168 5 176 1 VILLAGE SELAKAR	641402	Tamil Nadu									33AABCE9378F1ZJ	VE COMMERCIAL RDC COIMBATORE	VE COMMERCIAL RDC COIMBATORE	SRVY NO 168 5 176 1 VILLAGE SELAKARICHAL		SRVY NO 168 5 176 1 VILLAGE SELAKAR	641402	Tamil Nadu	1	PIPE FILTER INLET  HCV	NO	87089900		1.000	0.000	Numbers	348.74	348.74	0.00	0.00	348.74	28.00	0.00	0.00	97.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.39									348.74	0.00	0.00	97.65	0.00	0.00	0.00	0	0.00	446.39																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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 VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"2,758.81"	"2,758.81"	0.00	0.00	"2,758.81"	18.00	0.00	0.00	496.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.40"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"2,287.50"	"2,287.50"	0.00	0.00	"2,287.50"	18.00	0.00	0.00	411.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.25"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	GASKET	NO	40169390		1.000	0.000	Numbers	276.51	276.51	0.00	0.00	276.51	18.00	0.00	0.00	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.28									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	4	BUSHING SHIFT RAIL A	NO	84833000		2.000	0.000	Numbers	358.22	358.22	0.00	0.00	358.22	18.00	0.00	0.00	64.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.70									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	5	GASKET EXHAUST BEND E683 TCI	NO	84841090		4.000	0.000	Numbers	741.76	741.76	0.00	0.00	741.76	18.00	0.00	0.00	133.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.28									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	6	THRUST WASHER 1ST 2ND GEAR  LCV MCV	NO	73182200		3.000	0.000	Numbers	"1,046.34"	"1,046.34"	0.00	0.00	"1,046.34"	18.00	0.00	0.00	188.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.68"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	7	ID328033  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,517.66"	"1,517.66"	0.00	0.00	"1,517.66"	18.00	0.00	0.00	273.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.84"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	8	THRUST WASHER 2ND GEAR M S	NO	73182200		3.000	0.000	Numbers	"1,366.92"	"1,366.92"	0.00	0.00	"1,366.92"	18.00	0.00	0.00	246.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.97"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	9	BUSH   STOPPER  ASSY	NO	84841090		1.000	0.000	Numbers	116.26	116.26	0.00	0.00	116.26	18.00	0.00	0.00	20.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.19									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	10	DOOR SWITCHES LH AND RH	NO	85365090		1.000	0.000	Numbers	549.88	549.88	0.00	0.00	549.88	18.00	0.00	0.00	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.86									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	11	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	794.97	794.97	0.00	0.00	794.97	18.00	0.00	0.00	143.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.06									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	12	RPAS SENSOR	NO	85129000		1.000	0.000	Numbers	848.39	848.39	0.00	0.00	848.39	18.00	0.00	0.00	152.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.10"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	13	NUT LOCK M24X2	NO	73181600		5.000	0.000	Numbers	"1,618.20"	"1,618.20"	0.00	0.00	"1,618.20"	18.00	0.00	0.00	291.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.48"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	14	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	"1,080.90"	"1,080.90"	0.00	0.00	"1,080.90"	18.00	0.00	0.00	194.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.46"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	15	V BELT E694 NON AUTO	NO	40103590		1.000	0.000	Numbers	"1,828.73"	"1,828.73"	0.00	0.00	"1,828.73"	18.00	0.00	0.00	329.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.90"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	16	OIL SEAL  30 25	NO	40169330		2.000	0.000	Numbers	"3,739.18"	"3,739.18"	0.00	0.00	"3,739.18"	18.00	0.00	0.00	673.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,412.23"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	17	FRONT WHEEL HUB BOLT KIT RH	NO	73181500		4.000	0.000	Numbers	"1,055.76"	"1,055.76"	0.00	0.00	"1,055.76"	18.00	0.00	0.00	190.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.80"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	18	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"1,621.35"	"1,621.35"	0.00	0.00	"1,621.35"	18.00	0.00	0.00	291.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,913.19"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500031	19/08/2025	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	19	COWL BODY HARNESS	NO	85443000		2.000	0.000	Numbers	"30,171.22"	"30,171.22"	0.00	0.00	"30,171.22"	18.00	0.00	0.00	"5,430.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,602.04"									"53,778.56"	0.00	0.00	"9,680.15"	0.00	0.00	0.00	0	0.00	"63,458.71"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	43	CASE TM	NO	87089900		1.000	0.000	Numbers	"10,765.78"	"10,765.78"	0.00	0.00	"10,765.78"	28.00	0.00	0.00	"3,014.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,780.20"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	42	IA221631 SET CWP FD 41X7  R5 857   305DH	NO	87089900		1.000	0.000	Numbers	"11,235.44"	"11,235.44"	0.00	0.00	"11,235.44"	28.00	0.00	0.00	"3,145.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,381.36"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	41	ASSY PIPE CENTRE	NO	87089200		1.000	0.000	Numbers	"1,096.83"	"1,096.83"	0.00	0.00	"1,096.83"	28.00	0.00	0.00	307.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.94"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	40	FUPD BKT  RH	NO	87089900		1.000	0.000	Numbers	"2,036.16"	"2,036.16"	0.00	0.00	"2,036.16"	28.00	0.00	0.00	570.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,606.28"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	39	FLOOR  CABIN FR	NO	87089900		2.000	0.000	Numbers	"8,279.66"	"8,279.66"	0.00	0.00	"8,279.66"	28.00	0.00	0.00	"2,318.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,597.96"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	38	LIFT AIR SPRING	NO	87088000		1.000	0.000	Numbers	"4,432.31"	"4,432.31"	0.00	0.00	"4,432.31"	28.00	0.00	0.00	"1,241.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,673.36"									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B	N			Tax Invoice	3776542500032	19/08/2025	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	37	POWER STEERING PULLEY	NO	87089900		1.000	0.000	Numbers	492.16	492.16	0.00	0.00	492.16	28.00	0.00	0.00	137.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.96									"78,988.17"	0.00	0.00	"22,116.66"	0.00	0.00	0.00	0	0.00	"101,104.83"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	10	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.72	0.00	0.00	882.72	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.60"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	11	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	925.43	"1,063.13"	0.00	0.00	"1,063.13"	28.00	148.84	148.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.81"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	12	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	334.69	0.00	0.00	334.69	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.41									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	13	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	721.88	0.00	0.00	721.88	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	14	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	15	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.20"	0.00	0.00	"2,954.20"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.96"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	16	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,121.19"	0.00	0.00	"1,121.19"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.01"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503413	19/08/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	938.53	0.00	0.00	938.53	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.29"									"1,949.26"	272.87	272.87	0.00	0.00	0.00	0.00	0	0.00	"2,495.00"																																													
B2B				Tax Invoice	3810072503413	19/08/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	2	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.73"	0.00	0.00	"1,010.73"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.71"									"1,949.26"	272.87	272.87	0.00	0.00	0.00	0.00	0	0.00	"2,495.00"																																													
B2B				Tax Invoice	3810072503414	19/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.82"	0.00	0.00	"3,510.82"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,493.88"									"11,982.72"	"1,677.64"	"1,677.64"	0.00	0.00	0.00	0.00	0	0.00	"15,338.00"																																													
B2B				Tax Invoice	3810072503414	19/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"5,994.64"	0.00	0.00	"5,994.64"	28.00	839.28	839.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.20"									"11,982.72"	"1,677.64"	"1,677.64"	0.00	0.00	0.00	0.00	0	0.00	"15,338.00"																																													
B2B				Tax Invoice	3810072503414	19/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,477.26"	0.00	0.00	"2,477.26"	28.00	346.83	346.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.92"									"11,982.72"	"1,677.64"	"1,677.64"	0.00	0.00	0.00	0.00	0	0.00	"15,338.00"																																													
B2B				Tax Invoice	3810072503415	19/08/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3810072503416	19/08/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"4,235.91"	"4,843.26"	0.00	0.00	"4,843.26"	18.00	435.87	435.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,715.00"									"4,843.26"	435.87	435.87	0.00	0.00	0.00	0.00	0	0.00	"5,715.00"																																													
B2B				Tax Invoice	3810072503417	19/08/2025	32ALOPD0885B1ZH	SRI RAM ENTERPRISES  KASARAGOD	SRI RAM ENTERPRISES  KASARAGOD	Kerala	SUNIL LODGE BUILDING ANANGOOR KASARAGOD		SUNIL LODGE BUILDING ANANGOOR KASAR	671123	Kerala	9495391266								32ALOPD0885B1ZH	SRI RAM ENTERPRISES  KASARAGOD	SRI RAM ENTERPRISES  KASARAGOD	SUNIL LODGE BUILDING ANANGOOR KASARAGOD		SUNIL LODGE BUILDING ANANGOOR KASAR	671123	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,193.26"	0.00	"1,010.14"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.00"									"1,010.14"	90.93	90.93	0.00	0.00	0.00	0.00	0	0.00	"1,192.00"																																													
B2B				Tax Invoice	3801042503723	19/08/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	1	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.71"	0.00	0.00	"1,101.71"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"2,796.62"	251.69	251.69	0.00	0.00	0.00	0.00	0	0.00	"3,300.00"																																													
B2B				Tax Invoice	3801042503723	19/08/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	9886973178	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS PVT LTD	KELACHANDRA LOGISTICS PVT LTD	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560001	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,694.91"	0.00	0.00	"1,694.91"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.99"									"2,796.62"	251.69	251.69	0.00	0.00	0.00	0.00	0	0.00	"3,300.00"																																													
B2B				Tax Invoice	3801042503724	19/08/2025	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		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788272501114	19/08/2025	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	ROD FR LID	NO	83016000		1.000	0.000	Numbers	305.98	306.39	0.00	0.00	306.39	18.00	27.57	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.53									"3,070.86"	414.57	414.57	0.00	0.00	0.00	0.00	0	0.00	"3,900.00"																																													
B2B				Tax Invoice	3788272501114	19/08/2025	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	2	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,759.14"	"2,764.47"	0.00	0.00	"2,764.47"	28.00	387.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,538.47"									"3,070.86"	414.57	414.57	0.00	0.00	0.00	0.00	0	0.00	"3,900.00"																																													
B2B				Tax Invoice	3788052508897	19/08/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	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									"13,203.76"	"1,668.62"	"1,668.62"	0.00	0.00	0.00	0.00	0	0.00	"16,541.00"																																													
B2B				Tax Invoice	3788052508897	19/08/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	2	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"13,203.76"	"1,668.62"	"1,668.62"	0.00	0.00	0.00	0.00	0	0.00	"16,541.00"																																													
B2B				Tax Invoice	3788052508897	19/08/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	3	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	405.59	471.49	0.00	0.00	471.49	28.00	66.01	66.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.51									"13,203.76"	"1,668.62"	"1,668.62"	0.00	0.00	0.00	0.00	0	0.00	"16,541.00"																																													
B2B				Tax Invoice	3788052508897	19/08/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	4	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,341.41"	0.00	0.00	"1,341.41"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.01"									"13,203.76"	"1,668.62"	"1,668.62"	0.00	0.00	0.00	0.00	0	0.00	"16,541.00"																																													
B2B				Tax Invoice	3788052508897	19/08/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	5	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,250.59"	0.00	0.00	"3,250.59"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.75"									"13,203.76"	"1,668.62"	"1,668.62"	0.00	0.00	0.00	0.00	0	0.00	"16,541.00"																																													
B2B				Tax Invoice	3788052508897	19/08/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	6	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,406.63"	0.00	0.00	"3,406.63"	28.00	476.93	476.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.49"									"13,203.76"	"1,668.62"	"1,668.62"	0.00	0.00	0.00	0.00	0	0.00	"16,541.00"																																													
B2B				Tax Invoice	3788052508897	19/08/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	7	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.09"	0.00	0.00	"3,598.09"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"13,203.76"	"1,668.62"	"1,668.62"	0.00	0.00	0.00	0.00	0	0.00	"16,541.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	SPACER EX  MANIFOLD  SHORT	NO	84099199		2.000	0.000	Numbers	68.55	155.62	0.00	0.00	155.62	28.00	21.79	21.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.20									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PIPE ACTUATOR INLETPARKING	NO	39173100		1.000	0.000	Numbers	"1,325.91"	"1,463.02"	0.00	0.00	"1,463.02"	18.00	131.67	131.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.36"									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,004.42"	0.00	0.00	"6,004.42"	28.00	840.64	840.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,685.70"									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	88.54	100.50	0.00	0.00	100.50	28.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.64									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	220.48	0.00	0.00	220.48	28.00	30.87	30.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.22									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"1,813.57"	"2,001.11"	0.00	0.00	"2,001.11"	18.00	180.10	180.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.31"									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	THRUST NUT  M20X1 5 340 DH	NO	73181600		5.000	0.000	Numbers	51.00	281.36	0.00	0.00	281.36	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.00									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,428.13"	"1,621.07"	0.00	0.00	"1,621.07"	28.00	226.95	226.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.97"									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	ROCKER ARM ASSY  INL   EXH	NO	84099990		1.000	0.000	Numbers	322.76	366.36	0.00	0.00	366.36	28.00	51.29	51.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.94									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508898	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,879.41"	"2,133.32"	0.00	0.00	"2,133.32"	28.00	298.67	298.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.66"									"14,347.26"	"1,821.37"	"1,821.37"	0.00	0.00	0.00	0.00	0	0.00	"17,990.00"																																													
B2B				Tax Invoice	3788052508899	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	SLIDING SLEEVE	NO	87089900		1.000	0.000	Numbers	"10,962.29"	"12,443.74"	0.00	0.00	"12,443.74"	28.00	"1,742.09"	"1,742.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,927.92"									"28,304.80"	"3,962.60"	"3,962.60"	0.00	0.00	0.00	0.00	0	0.00	"36,230.00"																																													
B2B				Tax Invoice	3788052508899	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	CLUTCH BODY	NO	87089900		1.000	0.000	Numbers	"6,169.50"	"7,003.24"	0.00	0.00	"7,003.24"	28.00	980.44	980.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,964.12"									"28,304.80"	"3,962.60"	"3,962.60"	0.00	0.00	0.00	0.00	0	0.00	"36,230.00"																																													
B2B				Tax Invoice	3788052508899	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	CLUTCH BODY	NO	87089900		1.000	0.000	Numbers	"5,738.21"	"6,513.68"	0.00	0.00	"6,513.68"	28.00	911.90	911.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,337.48"									"28,304.80"	"3,962.60"	"3,962.60"	0.00	0.00	0.00	0.00	0	0.00	"36,230.00"																																													
B2B				Tax Invoice	3788052508899	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	NEEDLE CAGE	NO	87089900		1.000	0.000	Numbers	702.64	797.59	0.00	0.00	797.59	28.00	111.66	111.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.91"									"28,304.80"	"3,962.60"	"3,962.60"	0.00	0.00	0.00	0.00	0	0.00	"36,230.00"																																													
B2B				Tax Invoice	3788052508899	19/08/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,362.43"	"1,546.55"	0.00	0.00	"1,546.55"	28.00	216.51	216.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.57"									"28,304.80"	"3,962.60"	"3,962.60"	0.00	0.00	0.00	0.00	0	0.00	"36,230.00"																																													
B2B				Tax Invoice	3788052508900	19/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,562.28"	0.00	0.00	"3,562.28"	18.00	320.59	320.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.46"									"8,087.34"	727.83	727.83	0.00	0.00	0.00	0.00	0	0.00	"9,543.00"																																													
B2B				Tax Invoice	3788052508900	19/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	2	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,525.06"	0.00	0.00	"4,525.06"	18.00	407.24	407.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,339.54"									"8,087.34"	727.83	727.83	0.00	0.00	0.00	0.00	0	0.00	"9,543.00"																																													
B2B				Tax Invoice	3788052508901	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	SHOE RETURN SPRING  HCV	NO	73201020		20.000	0.000	Numbers	79.68	"1,800.81"	0.00	0.00	"1,800.81"	18.00	162.07	162.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.95"									"24,223.98"	"3,281.51"	"3,281.51"	0.00	0.00	0.00	0.00	0	0.00	"30,787.00"																																													
B2B				Tax Invoice	3788052508901	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	2	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,245.33"	"1,447.66"	0.00	0.00	"1,447.66"	28.00	202.67	202.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.00"									"24,223.98"	"3,281.51"	"3,281.51"	0.00	0.00	0.00	0.00	0	0.00	"30,787.00"																																													
B2B				Tax Invoice	3788052508901	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	3	SERVICE KIT FOR BUSHING	NO	87089900		10.000	0.000	Numbers	711.21	"8,267.61"	0.00	0.00	"8,267.61"	28.00	"1,157.47"	"1,157.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,582.55"									"24,223.98"	"3,281.51"	"3,281.51"	0.00	0.00	0.00	0.00	0	0.00	"30,787.00"																																													
B2B				Tax Invoice	3788052508901	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	4	SHIFTER LEVER ASSYSRGSL	NO	87089900		4.000	0.000	Numbers	"2,467.80"	"11,475.00"	0.00	0.00	"11,475.00"	28.00	"1,606.50"	"1,606.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,688.00"									"24,223.98"	"3,281.51"	"3,281.51"	0.00	0.00	0.00	0.00	0	0.00	"30,787.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	3	EGR COOLANT OUT HOSE	NO	40091100		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	2	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3776072505624	19/08/2025	32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	Kerala	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	9746652754								32AAAAP4918R1Z6	PIONEER AUTOMOBILES  THIRUVANANTHAP	PIONEER AUTOMOBILES  THIRUVANANTHAP	KALYAN HOSPITAL ROAD ARYASALA KILLIPALAM		KALYAN HOSPITAL ROAD ARYASALA KILLI	695036	Kerala	1	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"26,494.10"	"3,361.95"	"3,361.95"	0.00	0.00	0.00	0.00	0	0.00	"33,218.00"																																													
B2B				Tax Invoice	3791232500046	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"1,960.70"	0.00	0.00	352.93	0.00	0.00	0.00	0	0.00	"2,313.63"																																													
B2B				Tax Invoice	3791232500046	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	910.00	910.00	0.00	0.00	910.00	18.00	0.00	0.00	163.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.80"									"1,960.70"	0.00	0.00	352.93	0.00	0.00	0.00	0	0.00	"2,313.63"																																													
B2B				Tax Invoice	3791232500046	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"1,050.00"	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,960.70"	0.00	0.00	352.93	0.00	0.00	0.00	0	0.00	"2,313.63"																																													
B2B				Tax Invoice	3806042500009	19/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	EICHER ECO MAX DEF  REFILL 1000LTRS	NO	31021000		"4,000.000"	0.000	Numbers	42.37	"169,480.00"	"6,768.16"	0.00	"162,711.84"	18.00	"14,644.08"	"14,644.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"192,000.00"									"162,711.84"	"14,644.08"	"14,644.08"	0.00	0.00	0.00	0.00	0	0.00	"192,000.00"																																													
B2B				Tax Invoice	3796042500532	19/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	RUBBER ASSY SIDE	NO	87089900		4.000	0.000	Numbers	87.19	445.22	0.00	0.00	445.22	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.90									"1,239.26"	147.37	147.37	0.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B				Tax Invoice	3796042500532	19/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	212.16	270.84	0.00	0.00	270.84	28.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.70									"1,239.26"	147.37	147.37	0.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B				Tax Invoice	3796042500532	19/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	210.42	523.20	0.00	0.00	523.20	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.40									"1,239.26"	147.37	147.37	0.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B				Tax Invoice	3785052500756	19/08/2025	29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	Karnataka	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	9941910195	praveensspavi@gmail.com							29ABDFS8570K2ZG	SRI SRINIVASA	SRI SRINIVASA	SAKLESHPUR SAKLESHPUR  HALASULIGE P O		HALASULIGE P O	573134	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500353	19/08/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	776.95	"1,016.94"	0.00	0.00	"1,016.94"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"1,016.94"	91.53	91.53	0.00	0.00	0.00	0.00	0	0.00	"1,200.00"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	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	CLUTCH ASSY 430	NO	87089300		1.000	0.000	Numbers	"30,769.53"	"30,769.53"	"1,538.48"	0.00	"29,231.05"	28.00	"4,092.35"	"4,092.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,415.75"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	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	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"13,273.44"	"13,273.44"	663.67	0.00	"12,609.77"	28.00	"1,765.37"	"1,765.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,140.51"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	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	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"15,621.09"	"15,621.09"	781.05	0.00	"14,840.04"	28.00	"2,077.61"	"2,077.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,995.26"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	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	SEAL INPUT SHAFT	NO	87089900		1.000	0.000	Numbers	"9,183.59"	"9,183.59"	459.18	0.00	"8,724.41"	28.00	"1,221.42"	"1,221.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,167.25"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	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	RELEASE BEARING	NO	84821090		1.000	0.000	Numbers	"4,250.00"	"4,250.00"	212.50	0.00	"4,037.50"	18.00	363.38	363.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,764.26"									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3808122500201	19/08/2025	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	6	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	35.81	0.00	680.29	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"70,123.06"	"9,581.36"	"9,581.36"	0.00	0.00	0.00	0.00	0	0.00	"89,285.78"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,804.69"	"2,804.69"	0.00	0.00	"2,804.69"	28.00	392.66	392.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.01"									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	27.00	27.00	0.00	0.00	27.00	28.00	3.78	3.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.56									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	150.00	300.00	0.00	0.00	300.00	28.00	42.00	42.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.00									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3796122500492	19/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.58	85.74	5.57	0.00	80.17	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"3,853.86"	498.22	498.22	0.00	0.00	0.00	0.00	0	0.00	"4,850.30"																																													
B2B				Tax Invoice	3799252500012	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"47,646.46"	"47,646.46"	0.00	0.00	"47,646.46"	18.00	0.00	0.00	"8,576.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,222.82"									"47,646.46"	0.00	0.00	"8,576.36"	0.00	0.00	0.00	0	0.00	"56,222.82"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	15.00	480.00	0.00	0.00	480.00	18.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	5	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	264.54	0.00	"6,501.09"	28.00	910.15	910.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,321.39"									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,136.61"	0.00	"1,066.79"	18.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.81"									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.12	0.00	27.45	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.83									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	8	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	4.28	0.00	105.10	28.00	14.71	14.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.52									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3794122503651	19/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.259	0.000	Others	575.00	"1,298.93"	0.00	0.00	"1,298.93"	18.00	0.00	0.00	233.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,532.74"									"4,001.43"	0.00	0.00	720.26	0.00	0.00	0.00	0	0.00	"4,721.69"																																													
B2B				Tax Invoice	3794122503651	19/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,001.43"	0.00	0.00	720.26	0.00	0.00	0.00	0	0.00	"4,721.69"																																													
B2B				Tax Invoice	3794122503651	19/08/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	575.00	"2,127.50"	0.00	0.00	"2,127.50"	18.00	0.00	0.00	382.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.45"									"4,001.43"	0.00	0.00	720.26	0.00	0.00	0.00	0	0.00	"4,721.69"																																													
B2B				Tax Invoice	3785052500761	19/08/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	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	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	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	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	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	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	639.38	0.00	0.00	639.38	28.00	0.00	0.00	179.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.41									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	306.92	0.00	0.00	306.92	28.00	0.00	0.00	85.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.86									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	WIRE  DIFF CASE BOLT	NO	73182990		1.000	0.000	Numbers	3.24	3.56	0.00	0.00	3.56	18.00	0.00	0.00	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	BOLT   CASE DIFF	NO	73181500		5.000	0.000	Numbers	106.83	587.55	0.00	0.00	587.55	18.00	0.00	0.00	105.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.31									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	FLANGE NUT    MKV  M14X1	NO	40091100		12.000	0.000	Numbers	38.85	512.88	0.00	0.00	512.88	18.00	0.00	0.00	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.20									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	45.32	598.20	0.00	0.00	598.20	18.00	0.00	0.00	107.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.88									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"4,267.82"	0.00	0.00	"4,267.82"	28.00	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.81"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,270.40"	0.00	0.00	"3,270.40"	28.00	0.00	0.00	915.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.11"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	231.46	0.00	0.00	231.46	18.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3771122501724	19/08/2025	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	23	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"									"67,588.73"	0.00	0.00	"16,657.59"	0.00	0.00	0.00	0	0.00	"84,246.32"																																													
B2B				Tax Invoice	3812042500203	19/08/2025	29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	Karnataka	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	9448577629								29ALFPR1800F3Z8	RAJARAM AGENCIES	RAJARAM AGENCIES	MAIN ROAD BELTHANGADY BELTHANGADY  BELT		BELTHANGADY	574214	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3773122500835	19/08/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	765.63	"1,531.26"	0.00	0.00	"1,531.26"	28.00	214.38	214.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.02"									"2,550.29"	305.17	305.17	0.00	0.00	0.00	0.00	0	0.00	"3,160.63"																																													
B2B				Tax Invoice	3773122500835	19/08/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"2,550.29"	305.17	305.17	0.00	0.00	0.00	0.00	0	0.00	"3,160.63"																																													
B2B				Tax Invoice	3773122500835	19/08/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	3	SUBLET	YES	998714		0.490	0.000	Others	525.00	257.25	0.00	0.00	257.25	18.00	23.15	23.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.55									"2,550.29"	305.17	305.17	0.00	0.00	0.00	0.00	0	0.00	"3,160.63"																																													
B2B				Tax Invoice	3773122500835	19/08/2025	32ADMFS0462K1ZY	AJEESH K	AJEESH K	Kerala	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	7025381378	ajeesh@gmail.com							32ADMFS0462K1ZY	AJEESH K	AJEESH K	KAIVELL VADAKARA   MANAGING PARTNER SASC		MANAGING PARTNER SASCO VANNATHIPOIL	673507	Kerala	4	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,550.29"	305.17	305.17	0.00	0.00	0.00	0.00	0	0.00	"3,160.63"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	1	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	2.26	0.00	112.02	5.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.62									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	34.07	0.00	647.29	18.00	58.26	58.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.81									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3786122501015	19/08/2025	29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	Karnataka	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	9980933973								29AEAPN8862K1ZV	RADHIKA D NAYAK	RADHIKA D NAYAK	M S KALMARGI HARDWARES    SHIRIYARA POST		SHIRIYARA POST	576210	Karnataka	3	BRAKE FLUID 250ML DOT 3	NO	87089900		4.000	0.000	Numbers	87.34	349.36	17.97	0.00	331.39	28.00	46.39	46.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.17									"11,450.01"	"1,094.47"	"1,094.47"	0.00	0.00	0.00	0.00	0	0.00	"13,638.95"																																													
B2B				Tax Invoice	3788052508905	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		3.000	0.000	Numbers	334.18	"1,165.68"	0.00	0.00	"1,165.68"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.00"									"1,165.68"	163.16	163.16	0.00	0.00	0.00	0.00	0	0.00	"1,492.00"																																													
B2B				Tax Invoice	3788052508906	19/08/2025	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	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	19.12	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.56	19.22	19.22	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3788052508907	19/08/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,117.83"	0.00	0.00	"3,117.83"	28.00	436.49	436.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,990.81"									"11,334.96"	"1,176.02"	"1,176.02"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052508907	19/08/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.89	0.00	"2,677.61"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.57"									"11,334.96"	"1,176.02"	"1,176.02"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052508907	19/08/2025	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	3	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,450.49"	0.00	0.00	"3,450.49"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.57"									"11,334.96"	"1,176.02"	"1,176.02"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3788052508907	19/08/2025	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	4	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	924.31	"2,089.03"	0.00	0.00	"2,089.03"	18.00	188.01	188.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.05"									"11,334.96"	"1,176.02"	"1,176.02"	0.00	0.00	0.00	0.00	0	0.00	"13,687.00"																																													
B2B				Tax Invoice	3796122500493	19/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	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	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									542.49	48.83	48.83	0.00	0.00	0.00	0.00	0	0.00	640.15																																													
B2B				Tax Invoice	3796122500493	19/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.364	0.000	Others	535.00	194.74	0.00	0.00	194.74	18.00	17.53	17.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.80									542.49	48.83	48.83	0.00	0.00	0.00	0.00	0	0.00	640.15																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		2.000	0.000	Numbers	181.68	410.60	0.00	0.00	410.60	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	634.17	0.00	0.00	634.17	28.00	88.79	88.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.75									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	627.53	0.00	0.00	627.53	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.41	0.00	0.00	916.41	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.01"									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,288.28"	0.00	0.00	"1,288.28"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	12	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	13	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	14	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.71	0.00	0.00	680.71	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	15	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	99.97	116.21	0.00	0.00	116.21	28.00	16.27	16.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.75									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	16	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	17	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	18	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.12	21.61	0.00	0.00	21.61	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.49									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	19	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,532.79"	0.00	0.00	"3,532.79"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.97"									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	20	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,108.23"	"1,288.28"	0.00	0.00	"1,288.28"	28.00	180.36	180.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.00"									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3788052508908	19/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	21	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"13,432.04"	"1,777.48"	"1,777.48"	0.00	0.00	0.00	0.00	0	0.00	"16,987.00"																																													
B2B				Tax Invoice	3783052504089	19/08/2025	29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	Karnataka	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	9448666459	canara@facebook.com							29ABXPV2499L1Z7	CANARA AUTOMOBILES DVG	CANARA AUTOMOBILES DVG	VINOBANAGAR DAVANAGERE    1832 5 GOPALA		1832 5 GOPALAPURU COMPLEX 4TH MAIN	577006	Karnataka	1	FLANGE YOKE 1410	NO	87089900		4.000	0.000	Numbers	631.23	"2,935.16"	0.00	0.00	"2,935.16"	28.00	410.92	410.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,757.00"									"2,935.16"	410.92	410.92	0.00	0.00	0.00	0.00	0	0.00	"3,757.00"																																													
B2B				Tax Invoice	3789042502532	19/08/2025	33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	Tamil Nadu	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	9632165223	mgt59349@gmail.com							33AIKPV7909F1ZW	M G TRANSPORT	M G TRANSPORT	PONNIAMMANMEDU AMBATTUR  NO 12 DURGA NA		NO 12 DURGA NAGAR PONNIAMMANME	600110	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3776072505625	19/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	1	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,594.45"	"2,966.19"	0.00	0.00	"2,966.19"	18.00	266.96	266.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.11"									"5,928.60"	548.70	548.70	0.00	0.00	0.00	0.00	0	0.00	"7,026.00"																																													
B2B				Tax Invoice	3776072505625	19/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	2	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	302.33	0.00	0.00	302.33	28.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.99									"5,928.60"	548.70	548.70	0.00	0.00	0.00	0.00	0	0.00	"7,026.00"																																													
B2B				Tax Invoice	3776072505625	19/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	889.12	0.00	0.00	889.12	18.00	80.02	80.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.16"									"5,928.60"	548.70	548.70	0.00	0.00	0.00	0.00	0	0.00	"7,026.00"																																													
B2B				Tax Invoice	3776072505625	19/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	4	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,166.06"	0.00	0.00	"1,166.06"	18.00	104.95	104.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.96"									"5,928.60"	548.70	548.70	0.00	0.00	0.00	0.00	0	0.00	"7,026.00"																																													
B2B				Tax Invoice	3776072505625	19/08/2025	32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	Kerala	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	9495135165								32AEMPH0672M1ZE	M M AUTOMOBILES  PATTAMBI	M M AUTOMOBILES  PATTAMBI	PATTAMBI AMAYUR OTTAPPALAM  PERINTHALMAN		PERINTHALMANNA ROAD SANKARAMANGALAM	679303	Kerala	5	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	604.90	0.00	0.00	604.90	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.78									"5,928.60"	548.70	548.70	0.00	0.00	0.00	0.00	0	0.00	"7,026.00"																																													
B2B				Tax Invoice	3788052508909	19/08/2025	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	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"1,813.72"	"2,108.64"	0.00	0.00	"2,108.64"	28.00	295.18	295.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.00"									"2,108.64"	295.18	295.18	0.00	0.00	0.00	0.00	0	0.00	"2,699.00"																																													
B2B				Tax Invoice	3776272501242	19/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	MAGNETIC SWITCH 12V VOSS	NO	87083000		1.000	0.000	Numbers	"2,090.78"	"2,094.69"	0.00	0.00	"2,094.69"	28.00	293.26	293.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.21"									"51,053.28"	"5,295.36"	"5,295.36"	0.00	0.00	0.00	0.00	0	0.00	"61,644.00"																																													
B2B				Tax Invoice	3776272501242	19/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"11,893.43"	"11,915.68"	0.00	0.00	"11,915.68"	28.00	"1,668.21"	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,252.10"									"51,053.28"	"5,295.36"	"5,295.36"	0.00	0.00	0.00	0.00	0	0.00	"61,644.00"																																													
B2B				Tax Invoice	3776272501242	19/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	3	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"32,197.98"	"32,239.80"	0.00	0.00	"32,239.80"	18.00	"2,901.60"	"2,901.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,043.00"									"51,053.28"	"5,295.36"	"5,295.36"	0.00	0.00	0.00	0.00	0	0.00	"61,644.00"																																													
B2B				Tax Invoice	3776272501242	19/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	4	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	753.18	0.00	0.00	753.18	18.00	67.79	67.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.76									"51,053.28"	"5,295.36"	"5,295.36"	0.00	0.00	0.00	0.00	0	0.00	"61,644.00"																																													
B2B				Tax Invoice	3776272501242	19/08/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	5	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,049.93"	0.00	0.00	"4,049.93"	18.00	364.50	364.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,778.93"									"51,053.28"	"5,295.36"	"5,295.36"	0.00	0.00	0.00	0.00	0	0.00	"61,644.00"																																													
B2B				Tax Invoice	3788272501115	19/08/2025	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	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"3,678.85"	"3,870.38"	0.00	0.00	"3,870.38"	28.00	541.81	541.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,954.00"									"3,870.38"	541.81	541.81	0.00	0.00	0.00	0.00	0	0.00	"4,954.00"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	430.00	245.10	0.00	0.00	245.10	18.00	0.00	0.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.22									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250530	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"11,798.72"	0.00	0.00	"2,123.78"	0.00	0.00	0.00	0	0.00	"13,922.50"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,495.47"	"6,982.63"	0.00	0.00	"6,982.63"	28.00	0.00	0.00	"1,955.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,937.77"									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID325349  CIRCLIPDIA  55	NO	73182200		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	379855250531	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"16,135.58"	0.00	0.00	"3,671.71"	0.00	0.00	0.00	0	0.00	"19,807.29"																																													
B2B	N			Tax Invoice	381255250120	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B	N			Tax Invoice	379455251212	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"66,400.00"	0.00	0.00	"11,952.00"	0.00	0.00	0.00	0	0.00	"78,352.00"																																													
B2B				Tax Invoice	3788052508864	19/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	PISTON RING KIT	NO	87089900		2.000	0.000	Numbers	896.86	"2,064.29"	0.00	0.00	"2,064.29"	28.00	289.00	289.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,642.29"									"8,332.68"	853.16	853.16	0.00	0.00	0.00	0.00	0	0.00	"10,039.00"																																													
B2B				Tax Invoice	3788052508865	19/08/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	PIPE INJECTION 3 LCV EURO III	NO	87089900		1.000	0.000	Numbers	762.62	886.78	0.00	0.00	886.78	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.00"									886.78	124.11	124.11	0.00	0.00	0.00	0.00	0	0.00	"1,135.00"																																													
B2B				Tax Invoice	3788272501108	19/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	KIT BRAKE LINING  410X180   STD	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"2,801.58"	0.00	0.00	"2,801.58"	28.00	392.21	392.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.00"									"2,801.58"	392.21	392.21	0.00	0.00	0.00	0.00	0	0.00	"3,586.00"																																													
B2B				Tax Invoice	3788272501109	19/08/2025	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	ASSY   WIPER MOTOR   BKT	NO	85124000		1.000	0.000	Numbers	"4,615.19"	"4,621.18"	0.00	0.00	"4,621.18"	18.00	415.91	415.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,453.00"									"4,621.18"	415.91	415.91	0.00	0.00	0.00	0.00	0	0.00	"5,453.00"																																													
B2B				Tax Invoice	3788272501110	19/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	LOCK ASSY	NO	87089900		1.000	0.000	Numbers	85.69	85.96	0.00	0.00	85.96	28.00	12.02	12.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									85.96	12.02	12.02	0.00	0.00	0.00	0.00	0	0.00	110.00																																													
B2B				Tax Invoice	3789042502524	19/08/2025	06AAFCM8426Q1ZU	PALLIA	PALLIA	Haryana	SUSHANT LOK 1  GALLERIA DLF IV GALLERIA		06TH FLOOR  UNIT NO  608 9  VIPUL S	122009	Haryana	9873938270	virendra.singh@palliatrans.com							06AAFCM8426Q1ZU	PALLIA	PALLIA	SUSHANT LOK 1  GALLERIA DLF IV GALLERIA		06TH FLOOR  UNIT NO  608 9  VIPUL S	122009	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502525	19/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251089	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"13,586.90"	0.00	0.00	"13,586.90"	18.00	0.00	0.00	"2,445.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,032.54"									"13,698.70"	0.00	0.00	"2,465.76"	0.00	0.00	0.00	0	0.00	"16,164.46"																																													
B2B	N			Tax Invoice	378955251089	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"13,698.70"	0.00	0.00	"2,465.76"	0.00	0.00	0.00	0	0.00	"16,164.46"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HEAD REST KIT	NO	94012000		1.000	0.000	Numbers	"1,636.22"	"1,636.22"	0.00	0.00	"1,636.22"	28.00	0.00	0.00	458.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.36"									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B	N			Tax Invoice	378955251090	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"3,442.22"	0.00	0.00	783.22	0.00	0.00	0.00	0	0.00	"4,225.44"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	1	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	3	PULL CUP BEZEL RH	NO	87081090		1.000	0.000	Numbers	152.34	152.34	0.00	0.00	152.34	28.00	21.33	21.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	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	MIRROR ASSY  ROOM	NO	70091010		1.000	0.000	Numbers	200.80	226.91	0.00	0.00	226.91	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	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	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,856.05"	0.00	0.00	"1,856.05"	28.00	259.85	259.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,375.75"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	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 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,074.58"	0.00	0.00	"2,074.58"	18.00	186.71	186.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	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	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	674.02	0.00	0.00	674.02	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,028.71"	0.00	0.00	"2,028.71"	28.00	284.02	284.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.75"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	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	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	202.54	0.00	0.00	202.54	28.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.26									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	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	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	394.16	916.42	0.00	0.00	916.42	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.02"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	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	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	272.27	0.00	0.00	272.27	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.51									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	982.81	0.00	0.00	982.81	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.99"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	ASSY COVER AIR CLEANER	NO	87089900		3.000	0.000	Numbers	682.64	"2,380.65"	0.00	0.00	"2,380.65"	28.00	333.29	333.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,047.23"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	151.28	0.00	0.00	151.28	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.52									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.17	0.00	0.00	126.17	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.49									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	854.02	992.77	0.00	0.00	992.77	28.00	138.99	138.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.75"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B				Tax Invoice	3776072505594	19/08/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.66"	0.00	0.00	"1,965.66"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.00"									"1,965.66"	275.17	275.17	0.00	0.00	0.00	0.00	0	0.00	"2,516.00"																																													
B2B				Tax Invoice	3776072505595	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	HIGH PRESSURE PIPE ASSY 5  VE4101	NO	87089900		1.000	0.000	Numbers	"1,079.66"	"1,240.59"	0.00	0.00	"1,240.59"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.87"									"1,872.22"	235.89	235.89	0.00	0.00	0.00	0.00	0	0.00	"2,344.00"																																													
B2B				Tax Invoice	3776072505595	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	523.33	0.00	0.00	523.33	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.51									"1,872.22"	235.89	235.89	0.00	0.00	0.00	0.00	0	0.00	"2,344.00"																																													
B2B				Tax Invoice	3776072505595	19/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	SASH LOWER FDR RH ASSY	NO	87081090		1.000	0.000	Numbers	94.26	108.30	0.00	0.00	108.30	28.00	15.16	15.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.62									"1,872.22"	235.89	235.89	0.00	0.00	0.00	0.00	0	0.00	"2,344.00"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	12.95	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	51.80	556.85	0.00	0.00	556.85	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.08									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	709.95	0.00	0.00	709.95	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.74									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,126.88"	"4,436.40"	0.00	0.00	"4,436.40"	28.00	0.00	0.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,678.59"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		16.000	0.000	Numbers	42.08	723.78	0.00	0.00	723.78	18.00	0.00	0.00	130.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.06									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BOLT M8X1 25	NO	73181500		12.000	0.000	Numbers	16.19	208.85	0.00	0.00	208.85	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.44									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT SET RINGS PISTON 1 CYL STD FM E474	NO	87089900		4.000	0.000	Numbers	874.78	"3,761.55"	0.00	0.00	"3,761.55"	28.00	0.00	0.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,814.78"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	328.14	0.00	0.00	328.14	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.02									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3810072503401	19/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	666.09	0.00	0.00	666.09	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"18,345.80"	"2,272.10"	"2,272.10"	0.00	0.00	0.00	0.00	0	0.00	"22,890.00"																																													
B2B				Tax Invoice	3788052508874	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"9,816.59"	0.00	0.00	"9,816.59"	28.00	"1,374.31"	"1,374.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,565.21"									"13,774.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"17,631.00"																																													
B2B				Tax Invoice	3788052508874	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,957.65"	0.00	0.00	"3,957.65"	28.00	554.07	554.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,065.79"									"13,774.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"17,631.00"																																													
B2B				Tax Invoice	3788272501111	19/08/2025	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	SHIM  KINGPINHD 0 6MM THK	NO	73182990		10.000	0.000	Numbers	28.69	301.70	0.00	0.00	301.70	18.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.00									301.70	27.15	27.15	0.00	0.00	0.00	0.00	0	0.00	356.00																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.25"	0.00	0.00	"1,096.25"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.57"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,217.26"	0.00	0.00	"1,217.26"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.38"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	3	SUB ASSY ENG MTG FR MCV	NO	87089900		2.000	0.000	Numbers	879.73	"2,021.21"	0.00	0.00	"2,021.21"	28.00	282.98	282.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.17"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	4	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	816.89	"1,876.84"	0.00	0.00	"1,876.84"	28.00	262.76	262.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.36"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	5	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		3.000	0.000	Numbers	734.06	"2,529.80"	0.00	0.00	"2,529.80"	28.00	354.18	354.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,238.16"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	6	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.79"	0.00	0.00	"1,067.79"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	7	OIL SEAL STEERING GEAR SHAFT	NO	40169330		3.000	0.000	Numbers	79.68	266.93	0.00	0.00	266.93	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.97									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3776072505597	19/08/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	8	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		4.000	0.000	Numbers	73.31	327.46	0.00	0.00	327.46	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"10,403.54"	"1,257.73"	"1,257.73"	0.00	0.00	0.00	0.00	0	0.00	"12,919.00"																																													
B2B				Tax Invoice	3801042503715	19/08/2025	27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	Maharashtra	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	8806388448	rfc.ngp@gmail.com							27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	1	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	2	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	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									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.305	0.000	Others	575.00	"18,000.38"	0.00	0.00	"18,000.38"	18.00	"1,620.03"	"1,620.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,240.44"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3774122501009	19/08/2025	32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	Kerala	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	9400055308								32AAACU5552C1ZS	UNITED INDIA ISURANCE COMPANY LTD	UNITED INDIA ISURANCE COMPANY LTD	VELLAYIL  CALICUT H O NEAR CH FLY OVER C		RAMEEZ ARCADE FLOOR NO 2	673001	Kerala	4	TOW HOOK	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"56,284.11"	"6,241.16"	"6,241.16"	0.00	0.00	0.00	0.00	0	0.00	"68,766.43"																																													
B2B				Tax Invoice	3776272501236	19/08/2025	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	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	694.83	730.66	0.00	0.00	730.66	18.00	65.75	65.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.16									"1,856.82"	167.09	167.09	0.00	0.00	0.00	0.00	0	0.00	"2,191.00"																																													
B2B				Tax Invoice	3776272501236	19/08/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	603.30	0.00	0.00	603.30	18.00	54.29	54.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.88									"1,856.82"	167.09	167.09	0.00	0.00	0.00	0.00	0	0.00	"2,191.00"																																													
B2B				Tax Invoice	3776272501237	19/08/2025	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	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,039.43"	0.00	0.00	"2,039.43"	18.00	183.54	183.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.51"									"8,538.26"	991.37	991.37	0.00	0.00	0.00	0.00	0	0.00	"10,521.00"																																													
B2B				Tax Invoice	3776272501237	19/08/2025	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	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,039.43"	0.00	0.00	"2,039.43"	18.00	183.54	183.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.51"									"8,538.26"	991.37	991.37	0.00	0.00	0.00	0.00	0	0.00	"10,521.00"																																													
B2B				Tax Invoice	3776272501237	19/08/2025	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	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,037.57"	"4,037.57"	61.81	0.00	"3,975.76"	28.00	556.58	556.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,088.92"									"8,538.26"	991.37	991.37	0.00	0.00	0.00	0.00	0	0.00	"10,521.00"																																													
B2B				Tax Invoice	3776272501237	19/08/2025	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	4	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	482.71	483.64	0.00	0.00	483.64	28.00	67.71	67.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.06									"8,538.26"	991.37	991.37	0.00	0.00	0.00	0.00	0	0.00	"10,521.00"																																													
B2B				Tax Invoice	3776272501238	19/08/2025	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	GASKET	NO	84841090		1.000	0.000	Numbers	28.69	30.56	0.00	0.00	30.56	18.00	2.72	2.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.00									30.56	2.72	2.72	0.00	0.00	0.00	0.00	0	0.00	36.00																																													
B2B				Tax Invoice	3776272501239	19/08/2025	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	METER COMBINATION  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,084.75"	"3,245.16"	0.00	0.00	"3,245.16"	28.00	454.31	454.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,153.78"									"3,924.24"	549.38	549.38	0.00	0.00	0.00	0.00	0	0.00	"5,023.00"																																													
B2B				Tax Invoice	3776272501239	19/08/2025	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	BALL JOINT SEALED	NO	87089900		1.000	0.000	Numbers	645.51	679.08	0.00	0.00	679.08	28.00	95.07	95.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.22									"3,924.24"	549.38	549.38	0.00	0.00	0.00	0.00	0	0.00	"5,023.00"																																													
B2B				Tax Invoice	3776272501240	19/08/2025	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	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	242.23	485.15	0.00	0.00	485.15	18.00	43.66	43.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.47									"1,078.84"	97.08	97.08	0.00	0.00	0.00	0.00	0	0.00	"1,273.00"																																													
B2B				Tax Invoice	3776272501240	19/08/2025	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	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	101.99	204.29	0.00	0.00	204.29	18.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.05									"1,078.84"	97.08	97.08	0.00	0.00	0.00	0.00	0	0.00	"1,273.00"																																													
B2B				Tax Invoice	3776272501240	19/08/2025	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	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	194.42	389.40	0.00	0.00	389.40	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.48									"1,078.84"	97.08	97.08	0.00	0.00	0.00	0.00	0	0.00	"1,273.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"6,625.67"	0.00	0.00	"6,625.67"	18.00	596.29	596.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,818.25"									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	225.64	226.07	0.00	0.00	226.07	28.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.37									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	HEADLAMP BRACKET UPPER RH	NO	87089900		1.000	0.000	Numbers	88.54	88.71	0.00	0.00	88.71	28.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.55									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	4	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	88.54	88.71	0.00	0.00	88.71	28.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.55									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	5	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	669.64	0.00	0.00	669.64	28.00	93.75	93.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.14									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3776272501241	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	6	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	669.64	0.00	0.00	669.64	28.00	93.75	93.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.14									"8,368.44"	840.28	840.28	0.00	0.00	0.00	0.00	0	0.00	"10,049.00"																																													
B2B				Tax Invoice	3788052508882	19/08/2025	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	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	871.16	"1,000.78"	0.00	0.00	"1,000.78"	28.00	140.11	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,281.00"									"10,713.26"	"1,499.87"	"1,499.87"	0.00	0.00	0.00	0.00	0	0.00	"13,713.00"																																													
B2B				Tax Invoice	3788052508883	19/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,439.08"	"3,886.42"	0.00	0.00	"3,886.42"	18.00	349.76	349.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.94"									"9,770.42"	967.29	967.29	0.00	0.00	0.00	0.00	0	0.00	"11,705.00"																																													
B2B				Tax Invoice	3788052508883	19/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		6.000	0.000	Numbers	79.68	540.27	0.00	0.00	540.27	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"9,770.42"	967.29	967.29	0.00	0.00	0.00	0.00	0	0.00	"11,705.00"																																													
B2B				Tax Invoice	3788052508883	19/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	3	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,759.86"	0.00	0.00	"1,759.86"	28.00	246.37	246.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.60"									"9,770.42"	967.29	967.29	0.00	0.00	0.00	0.00	0	0.00	"11,705.00"																																													
B2B				Tax Invoice	3788052508883	19/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.22	0.00	0.00	803.22	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.80									"9,770.42"	967.29	967.29	0.00	0.00	0.00	0.00	0	0.00	"11,705.00"																																													
B2B				Tax Invoice	3788052508883	19/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	5	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	637.46	720.37	0.00	0.00	720.37	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"9,770.42"	967.29	967.29	0.00	0.00	0.00	0.00	0	0.00	"11,705.00"																																													
B2B				Tax Invoice	3788052508883	19/08/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	6	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,060.28"	0.00	0.00	"2,060.28"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.12"									"9,770.42"	967.29	967.29	0.00	0.00	0.00	0.00	0	0.00	"11,705.00"																																													
B2B				Tax Invoice	3788052508884	19/08/2025	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 1 200 L	NO	31021090		5.000	0.000	Numbers	52.54	"52,540.00"	"3,991.64"	0.00	"48,548.36"	18.00	"4,369.32"	"4,369.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,287.00"									"48,548.36"	"4,369.32"	"4,369.32"	0.00	0.00	0.00	0.00	0	0.00	"57,287.00"																																													
B2B				Tax Invoice	3789042502530	19/08/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		1.000	0.000	Numbers	188.91	188.91	0.00	0.00	188.91	28.00	0.00	0.00	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.80									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"1,703.06"	"1,703.06"	0.00	0.00	"1,703.06"	28.00	0.00	0.00	476.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.92"									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MUDGUARD MTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,293.28"	"1,293.28"	0.00	0.00	"1,293.28"	28.00	0.00	0.00	362.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.40"									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251091	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"3,529.25"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,483.04"																																													
B2B	N			Tax Invoice	378955251092	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"1,935.00"	0.00	0.00	348.30	0.00	0.00	0.00	0	0.00	"2,283.30"																																													
B2B	N			Tax Invoice	378955251092	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"1,935.00"	0.00	0.00	348.30	0.00	0.00	0.00	0	0.00	"2,283.30"																																													
B2B				Tax Invoice	3788052508885	19/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.10	0.00	0.00	207.10	28.00	28.99	28.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.08									"9,731.38"	"1,123.81"	"1,123.81"	0.00	0.00	0.00	0.00	0	0.00	"11,979.00"																																													
B2B				Tax Invoice	3788052508885	19/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,863.83"	0.00	0.00	"1,863.83"	28.00	260.93	260.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.69"									"9,731.38"	"1,123.81"	"1,123.81"	0.00	0.00	0.00	0.00	0	0.00	"11,979.00"																																													
B2B				Tax Invoice	3772042500358	19/08/2025	32ACEFA6575A1ZT	AJFAN HOSPITALITY LLP	AJFAN HOSPITALITY LLP	Kerala	TIRURANGADI   7 923 NECHIKKATIL BUILDIN		7 923 NECHIKKATIL BUILDING CHANGUVE	676501	Kerala	8129361817	Ajfan@gmail.com							32ACEFA6575A1ZT	AJFAN HOSPITALITY LLP	AJFAN HOSPITALITY LLP	TIRURANGADI   7 923 NECHIKKATIL BUILDIN		7 923 NECHIKKATIL BUILDING CHANGUVE	676501	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"12,798.60"	"1,700.70"	"1,700.70"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3772042500358	19/08/2025	32ACEFA6575A1ZT	AJFAN HOSPITALITY LLP	AJFAN HOSPITALITY LLP	Kerala	TIRURANGADI   7 923 NECHIKKATIL BUILDIN		7 923 NECHIKKATIL BUILDING CHANGUVE	676501	Kerala	8129361817	Ajfan@gmail.com							32ACEFA6575A1ZT	AJFAN HOSPITALITY LLP	AJFAN HOSPITALITY LLP	TIRURANGADI   7 923 NECHIKKATIL BUILDIN		7 923 NECHIKKATIL BUILDING CHANGUVE	676501	Kerala	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"12,798.60"	"1,700.70"	"1,700.70"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3772042500358	19/08/2025	32ACEFA6575A1ZT	AJFAN HOSPITALITY LLP	AJFAN HOSPITALITY LLP	Kerala	TIRURANGADI   7 923 NECHIKKATIL BUILDIN		7 923 NECHIKKATIL BUILDING CHANGUVE	676501	Kerala	8129361817	Ajfan@gmail.com							32ACEFA6575A1ZT	AJFAN HOSPITALITY LLP	AJFAN HOSPITALITY LLP	TIRURANGADI   7 923 NECHIKKATIL BUILDIN		7 923 NECHIKKATIL BUILDING CHANGUVE	676501	Kerala	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"6,246.10"	0.00	0.00	"6,246.10"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,995.00"									"12,798.60"	"1,700.70"	"1,700.70"	0.00	0.00	0.00	0.00	0	0.00	"16,200.00"																																													
B2B				Tax Invoice	3772052500341	19/08/2025	32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	Kerala	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	8086025252	ssles@mezza.in							32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"1,546.88"	216.56	216.56	0.00	0.00	0.00	0.00	0	0.00	"1,980.00"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	187.76	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	29.06	124.96	0.00	0.00	124.96	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.95									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250837	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,002.16"	0.00	0.00	749.76	0.00	0.00	0.00	0	0.00	"4,751.92"																																													
B2B	N			Tax Invoice	377255250838	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.942	0.000	Others	430.00	"1,695.06"	"1,678.11"	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"1,091.95"	0.00	0.00	196.55	0.00	0.00	0.00	0	0.00	"1,288.50"																																													
B2B	N			Tax Invoice	377255250838	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"1,091.95"	0.00	0.00	196.55	0.00	0.00	0.00	0	0.00	"1,288.50"																																													
B2B	N			Tax Invoice	377255250839	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	377255250839	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	377255250839	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	377255250840	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250840	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B	N			Tax Invoice	377255250840	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,214.81"	0.00	0.00	876.14	0.00	0.00	0.00	0	0.00	"5,090.95"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	16	SHAFT SEAL  STG  GEAR P S	NO	87089400		5.000	0.000	Numbers	219.93	"1,263.28"	0.00	0.00	"1,263.28"	28.00	176.86	176.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.00"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	15	SUPPORT ENGINE RH	NO	87081090		2.000	0.000	Numbers	357.03	820.31	0.00	0.00	820.31	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	14	PINION PILOT BEARING	NO	84825011		10.000	0.000	Numbers	988.06	"11,033.89"	0.00	0.00	"11,033.89"	18.00	993.05	993.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,019.99"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	13	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	610.31	0.00	0.00	610.31	28.00	85.44	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.19									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	12	CUSHION RUBBER	NO	40169990		10.000	0.000	Numbers	245.42	"2,740.67"	0.00	0.00	"2,740.67"	18.00	246.66	246.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,233.99"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	11	SPACER DIFF KIT    11 10 N M	NO	87085000		10.000	0.000	Numbers	899.72	"10,335.94"	0.00	0.00	"10,335.94"	28.00	"1,447.03"	"1,447.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,230.00"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	10	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.27"	0.00	0.00	"1,726.27"	18.00	155.36	155.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.99"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		2.000	0.000	Numbers	"1,605.21"	"3,688.14"	0.00	0.00	"3,688.14"	28.00	516.34	516.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.82"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	BAND AIR TANK	NO	87081090		6.000	0.000	Numbers	171.38	"1,181.28"	0.00	0.00	"1,181.28"	28.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.04"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	BAND AIR TANK	NO	87081090		6.000	0.000	Numbers	142.81	984.36	0.00	0.00	984.36	28.00	137.81	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.98"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	SPIDER  MCV	NO	84831099		5.000	0.000	Numbers	873.32	"4,876.28"	0.00	0.00	"4,876.28"	18.00	438.87	438.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,754.02"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	HEADLAMP BEZEL LH	NO	87081090		5.000	0.000	Numbers	582.68	"3,346.90"	0.00	0.00	"3,346.90"	28.00	468.57	468.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,284.04"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	394.16	"1,811.24"	0.00	0.00	"1,811.24"	28.00	253.57	253.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.38"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	EICHER LOGOTYPE	NO	87089900		2.000	0.000	Numbers	357.03	820.31	0.00	0.00	820.31	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"7,369.13"	"8,465.62"	0.00	0.00	"8,465.62"	28.00	"1,185.19"	"1,185.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,836.00"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505608	19/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,325.63"	0.00	0.00	"1,325.63"	28.00	185.59	185.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.81"									"82,041.26"	"9,736.37"	"9,736.37"	0.00	0.00	0.00	0.00	0	0.00	"101,514.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	32	ACCELERATOR CABLE ASSY	NO	87089900		3.000	0.000	Numbers	377.03	"1,299.38"	0.00	0.00	"1,299.38"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.20"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	31	HANGER FRONT FR SUSPENSION	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,299.37"	0.00	0.00	"1,299.37"	28.00	181.91	181.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.19"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505612	19/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,139.00"	0.00	0.00	"1,139.00"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.02"									"10,386.22"	"1,228.89"	"1,228.89"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3776072505612	19/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,289.58"	0.00	0.00	"1,289.58"	28.00	180.53	180.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.64"									"10,386.22"	"1,228.89"	"1,228.89"	0.00	0.00	0.00	0.00	0	0.00	"12,844.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.77"	0.00	0.00	"1,443.77"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.03"									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	CORNER PANEL LH	NO	87089900		3.000	0.000	Numbers	219.93	757.98	0.00	0.00	757.98	28.00	106.12	106.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.22									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	365.60	420.00	0.00	0.00	420.00	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	840.01	0.00	0.00	840.01	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.21									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	672.71	0.00	0.00	672.71	18.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.48"	0.00	0.00	"1,965.48"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.82"									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.32"	0.00	0.00	"1,135.32"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.20"									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,246.23"	"1,391.71"	0.00	0.00	"1,391.71"	18.00	125.25	125.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.21"									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,153.23"	0.00	0.00	"1,153.23"	18.00	103.79	103.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.81"									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.53"	0.00	0.00	"2,790.53"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.83"									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.59"	0.00	0.00	"5,253.59"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.23"									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	13	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	380.62	0.00	0.00	380.62	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.20									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	14	CAP DUST WHEEL	NO	87089900		6.000	0.000	Numbers	34.28	236.28	0.00	0.00	236.28	28.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.44									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505613	19/08/2025	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	15	GEAR LEVER REPAIR KIT	NO	87089900		6.000	0.000	Numbers	636.94	"4,390.32"	0.00	0.00	"4,390.32"	28.00	614.64	614.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,619.60"									"23,628.84"	"2,663.08"	"2,663.08"	0.00	0.00	0.00	0.00	0	0.00	"28,955.00"																																													
B2B				Tax Invoice	3776072505614	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,125.43"	0.00	0.00	"4,125.43"	28.00	577.54	577.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.51"									"7,745.22"	956.39	956.39	0.00	0.00	0.00	0.00	0	0.00	"9,658.00"																																													
B2B				Tax Invoice	3776072505617	19/08/2025	32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	Kerala	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	9746550053								32AABAT5303R1ZC	THE PVT BUS OPERATORS ASSOCIATION K	THE PVT BUS OPERATORS ASSOCIATION K	KUMBAZHA PATHANAMTHITTA ROAD KUMBAZHA  P		KUMBAZHA PATHANAMTHITTA ROAD KUMBAZ	689653	Kerala	11	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.81"	0.00	0.00	"5,784.81"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.57"									"17,353.04"	"2,096.48"	"2,096.48"	0.00	0.00	0.00	0.00	0	0.00	"21,546.00"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	1	FRONT CHS HARNESS LD  E3 PLUS	NO	87089900		1.000	0.000	Numbers	"5,597.66"	"5,597.66"	279.88	0.00	"5,317.78"	28.00	744.49	744.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,806.76"									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	2	BODY HARNESS E3 PLUS	NO	85365090		1.000	0.000	Numbers	"12,105.93"	"12,105.93"	605.30	0.00	"11,500.63"	18.00	"1,035.06"	"1,035.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.75"									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	3	HARNESS FUSIBLE LINK	NO	85443000		1.000	0.000	Numbers	423.73	423.73	21.19	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	4	BOX FUSIBLE LINK	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.54	0.00	48.24	28.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.74									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	5	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	6	CONSUMABLES	NO	34039900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	18.00	23.40	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,984.58"	0.00	490.00	18.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.20									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	8	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	262.50	0.00	"2,362.50"	18.00	212.63	212.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.76"									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	9	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	262.50	0.00	"2,362.50"	18.00	212.63	212.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.76"									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B				Tax Invoice	3771122501733	19/08/2025	32AASFN2765R1ZF	NEW MODERN ENTERPRISES	NEW MODERN ENTERPRISES	Kerala	THOTTADA  KANNUR KANNUR   32 718 1  OPP		32 718 1  OPP TOYOTA SHOW ROOM	670007	Kerala	9745040828	Newmodernenter123@gmail.com								JAMAL  U  K	JAMAL  U  K	KAVILUMPARA  PO    98288 UPPALAKANDI HOU		UPPALAKANDI HOUSE	673001	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	69.00	0.00	621.00	18.00	55.89	55.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.78									"23,996.05"	"2,459.50"	"2,459.50"	0.00	0.00	0.00	0.00	0	0.00	"28,915.05"																																													
B2B	N			Tax Invoice	377155250985	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									905.24	0.00	0.00	162.94	0.00	0.00	0.00	0	0.00	"1,068.18"																																													
B2B	N			Tax Invoice	377155250985	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									905.24	0.00	0.00	162.94	0.00	0.00	0.00	0	0.00	"1,068.18"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	0.00	0.00	"4,088.16"	18.00	0.00	0.00	735.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.03"									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.97									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WASHER M6  10  BIG	NO	87089900		2.000	0.000	Numbers	7.80	15.60	0.00	0.00	15.60	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.97									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		14.000	0.000	Numbers	296.61	"4,152.54"	0.00	0.00	"4,152.54"	18.00	0.00	0.00	747.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.00"									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SUBLET	YES	998714		2.560	0.000	Others	375.00	"1,104.00"	0.00	0.00	"1,104.00"	18.00	0.00	0.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250361	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	297.00	0.00	3.00	18.00	0.00	0.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.54									"11,429.19"	0.00	0.00	"2,049.55"	0.00	0.00	0.00	0	0.00	"13,478.74"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT  M10X1 25X37	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT LINER 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,129.10"	"11,129.10"	0.00	0.00	"11,129.10"	28.00	0.00	0.00	"3,116.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,245.25"									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  10X1 25X40   7	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WASHER M6  10  BIG	NO	87089900		5.000	0.000	Numbers	7.80	39.00	0.00	0.00	39.00	28.00	0.00	0.00	10.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.92									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250362	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"13,773.18"	0.00	0.00	"3,595.99"	0.00	0.00	0.00	0	0.00	"17,369.17"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVETS KIT FRONT	NO	87089900		1.000	0.000	Numbers	430.47	430.47	0.00	0.00	430.47	28.00	0.00	0.00	120.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B	N			Tax Invoice	377355250363	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"4,532.50"	0.00	0.00	851.47	0.00	0.00	0.00	0	0.00	"5,383.97"																																													
B2B				Tax Invoice	3810072503410	19/08/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		12.000	0.000	Numbers	"3,309.32"	"436,830.24"	"402,677.68"	0.00	"34,152.56"	18.00	"3,073.72"	"3,073.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,300.00"									"34,152.56"	"3,073.72"	"3,073.72"	0.00	0.00	0.00	0.00	0	0.00	"40,300.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	GAUGE OIL LEVEL ASSY  TERRA 16	NO	87082900		2.000	0.000	Numbers	148.53	341.26	0.00	0.00	341.26	28.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.82									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	TIP INSERT	NO	87089900		9.000	0.000	Numbers	77.12	797.35	0.00	0.00	797.35	28.00	111.63	111.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.61"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.91"	0.00	0.00	"1,118.91"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.21"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.80"	0.00	0.00	"1,922.80"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.18"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.22"	0.00	0.00	"1,099.22"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.00"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,580.34"	0.00	0.00	"1,580.34"	18.00	142.23	142.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.80"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	7	GAUGE OIL LEVEL	NO	87089900		10.000	0.000	Numbers	119.96	"1,378.10"	0.00	0.00	"1,378.10"	28.00	192.93	192.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.96"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	8	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,739.07"	0.00	0.00	"1,739.07"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.01"									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3810072503411	19/08/2025	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	9	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	388.45	446.25	0.00	0.00	446.25	28.00	62.48	62.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.21									"18,184.50"	"2,184.75"	"2,184.75"	0.00	0.00	0.00	0.00	0	0.00	"22,554.00"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	6	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									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	8	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	10	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	11	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	12	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	13	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	14	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	15	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	16	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	17	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	18	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501718	19/08/2025	32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	Kerala	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	9747000943	Fivestarstone@gmail.com							32AAAFF5684M1Z7	SUNNY CYRIAC  MANAGING PARTNER	SUNNY CYRIAC  MANAGING PARTNER	HOLLOW BRICKS  IM VIII 320A  320B  320		FIVE STAR STONE CRUSHER	670703	Kerala	19	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"13,143.49"	"1,272.97"	"1,272.97"	0.00	0.00	0.00	0.00	0	0.00	"15,689.43"																																													
B2B				Tax Invoice	3771122501719	19/08/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	1	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"2,435.34"	282.46	282.46	0.00	0.00	0.00	0.00	0	0.00	"3,000.26"																																													
B2B				Tax Invoice	3771122501719	19/08/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	2	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									"2,435.34"	282.46	282.46	0.00	0.00	0.00	0.00	0	0.00	"3,000.26"																																													
B2B				Tax Invoice	3771122501719	19/08/2025	32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	Kerala	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	9946036900	merrytimecream@gmail.com							32AAECM6638B1ZT	KAMAL MOHAMMED	KAMAL MOHAMMED	MALAPPURAM TIRURANGADI   V 774M  KINFRA		V 774M  KINFRA PARK  NH 66  KA	673634	Kerala	3	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"2,435.34"	282.46	282.46	0.00	0.00	0.00	0.00	0	0.00	"3,000.26"																																													
B2B				Tax Invoice	3771122501720	19/08/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	28.00	561.64	561.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									"6,584.21"	815.43	815.43	0.00	0.00	0.00	0.00	0	0.00	"8,215.07"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	23	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	272.12	0.00	0.00	272.12	18.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	24	MOTOR   LINK ASSY WIPER  INDRAD	NO	85124000		1.000	0.000	Numbers	"3,308.41"	"3,716.54"	0.00	0.00	"3,716.54"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.52"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	25	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	280.48	630.17	0.00	0.00	630.17	18.00	56.72	56.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.61									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	26	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	874.70	0.00	0.00	874.70	28.00	122.46	122.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.62"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	27	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	814.03	940.71	0.00	0.00	940.71	28.00	131.70	131.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.11"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	28	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,333.51"	0.00	0.00	"1,333.51"	28.00	186.69	186.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.89"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	29	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3788052508867	19/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	30	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,510.97"	0.00	0.00	"1,510.97"	18.00	135.99	135.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.95"									"37,124.64"	"4,448.68"	"4,448.68"	0.00	0.00	0.00	0.00	0	0.00	"46,022.00"																																													
B2B				Tax Invoice	3776072505593	19/08/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,807.00"	0.00	0.00	"10,807.00"	28.00	"1,513.00"	"1,513.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,833.00"									"10,807.00"	"1,513.00"	"1,513.00"	0.00	0.00	0.00	0.00	0	0.00	"13,833.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	FIP  NUT	NO	73201020		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	FIP GEAR  E694 AUTO	NO	84834000		1.000	0.000	Numbers	"1,348.22"	"1,523.48"	0.00	0.00	"1,523.48"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.72"									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	BOLT FLANGE  M8X1 25X30   7	NO	73181500		30.000	0.000	Numbers	9.56	324.09	0.00	0.00	324.09	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.43									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	505.56	"1,175.38"	0.00	0.00	"1,175.38"	28.00	164.56	164.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	5	COMPRESSOR HOSE 350MM	NO	87089900		1.000	0.000	Numbers	"1,376.71"	"1,600.36"	0.00	0.00	"1,600.36"	28.00	224.05	224.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.46"									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	6	O RING FIP FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508868	19/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	7	FRONT BRAKE HOSE ASSY	NO	87089900		4.000	0.000	Numbers	759.76	"3,532.72"	0.00	0.00	"3,532.72"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.90"									"8,314.50"	"1,063.75"	"1,063.75"	0.00	0.00	0.00	0.00	0	0.00	"10,442.00"																																													
B2B				Tax Invoice	3788052508869	19/08/2025	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	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,430.98"	"1,598.44"	0.00	0.00	"1,598.44"	28.00	223.78	223.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.00"									"1,598.44"	223.78	223.78	0.00	0.00	0.00	0.00	0	0.00	"2,046.00"																																													
B2B				Tax Invoice	3788052508870	19/08/2025	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	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,162.49"	"1,351.36"	0.00	0.00	"1,351.36"	28.00	189.19	189.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.74"									"14,416.62"	"1,886.69"	"1,886.69"	0.00	0.00	0.00	0.00	0	0.00	"18,190.00"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	THRUST WASHER	NO	73182200		3.000	0.000	Numbers	103.59	334.08	0.00	0.00	334.08	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.21									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MAIN BEARING UPPER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	730.84	0.00	0.00	730.84	18.00	0.00	0.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.39									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MAIN BEARING LOWER SHELL	NO	84833000		5.000	0.000	Numbers	135.97	730.84	0.00	0.00	730.84	18.00	0.00	0.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.39									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	430.00	"13,115.00"	0.00	0.00	"13,115.00"	18.00	0.00	0.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,475.70"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250981	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		16.047	0.000	Others	430.00	"6,900.21"	"3,450.11"	0.00	"3,450.10"	18.00	0.00	0.00	621.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.12"									"97,749.76"	0.00	0.00	"24,523.19"	0.00	0.00	0.00	0	0.00	"122,272.95"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT 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"									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	354.96	0.00	0.00	354.96	18.00	0.00	0.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.85									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	399.90	0.00	0.00	399.90	28.00	0.00	0.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.87									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B	N			Tax Invoice	377155250982	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"12,187.78"	0.00	0.00	"3,312.58"	0.00	0.00	0.00	0	0.00	"15,500.36"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,308.26"	654.13	0.00	0.00	654.13	18.00	0.00	0.00	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.87									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,152.54"	"4,152.54"	0.00	0.00	"4,152.54"	28.00	0.00	0.00	"1,162.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,315.25"									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377155250983	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	423.04	423.04	0.00	0.00	423.04	28.00	0.00	0.00	118.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.49									"25,489.60"	0.00	0.00	"6,484.05"	0.00	0.00	0.00	0	0.00	"31,973.65"																																													
B2B	N			Tax Invoice	377455250409	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"1,141.00"	0.00	0.00	205.38	0.00	0.00	0.00	0	0.00	"1,346.38"																																													
B2B	N			Tax Invoice	377455250409	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"1,141.00"	0.00	0.00	205.38	0.00	0.00	0.00	0	0.00	"1,346.38"																																													
B2B	N			Tax Invoice	377455250410	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	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"									"11,333.47"	0.00	0.00	"3,000.09"	0.00	0.00	0.00	0	0.00	"14,333.56"																																													
B2B	N			Tax Invoice	377455250410	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"11,333.47"	0.00	0.00	"3,000.09"	0.00	0.00	0.00	0	0.00	"14,333.56"																																													
B2B	N			Tax Invoice	377455250410	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"11,333.47"	0.00	0.00	"3,000.09"	0.00	0.00	0.00	0	0.00	"14,333.56"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		74.000	0.000	Others	18.00	"1,332.00"	0.00	0.00	"1,332.00"	18.00	0.00	0.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.76"									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,885.35"	"3,885.35"	0.00	0.00	"3,885.35"	28.00	0.00	0.00	"1,087.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.25"									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250411	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"6,101.51"	0.00	0.00	"1,479.01"	0.00	0.00	0.00	0	0.00	"7,580.52"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		52.000	0.000	Others	18.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	15.00	30.00	0.00	0.00	30.00	5.00	0.00	0.00	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B	N			Tax Invoice	377455250412	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"2,645.47"	0.00	0.00	472.30	0.00	0.00	0.00	0	0.00	"3,117.77"																																													
B2B				Tax Invoice	3776072505598	19/08/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	1	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	213.55	476.95	0.00	0.00	476.95	18.00	42.93	42.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"2,793.52"	367.24	367.24	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3776072505598	19/08/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	2	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.94	0.00	0.00	885.94	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"									"2,793.52"	367.24	367.24	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3776072505598	19/08/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	3	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,240.32"	0.00	0.00	"1,240.32"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"2,793.52"	367.24	367.24	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3776072505598	19/08/2025	32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	Kerala	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	9605773578								32AGZPA0542N1Z9	ST MARYS TRADING  PALA	ST MARYS TRADING  PALA	PMC19 358 AND 359 PLAKKATTU BUILDING PP		PMC19 358 AND 359 PLAKKATTU BUILDIN	686575	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	190.31	0.00	0.00	190.31	28.00	26.64	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.59									"2,793.52"	367.24	367.24	0.00	0.00	0.00	0.00	0	0.00	"3,528.00"																																													
B2B				Tax Invoice	3776072505599	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,285.00"	"2,687.60"	0.00	0.00	"2,687.60"	28.00	376.25	376.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.10"									"6,225.24"	791.88	791.88	0.00	0.00	0.00	0.00	0	0.00	"7,809.00"																																													
B2B				Tax Invoice	3776072505599	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	2	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	550.96	0.00	0.00	550.96	28.00	77.13	77.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.22									"6,225.24"	791.88	791.88	0.00	0.00	0.00	0.00	0	0.00	"7,809.00"																																													
B2B				Tax Invoice	3776072505599	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,045.88"	0.00	0.00	"1,045.88"	18.00	94.13	94.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.14"									"6,225.24"	791.88	791.88	0.00	0.00	0.00	0.00	0	0.00	"7,809.00"																																													
B2B				Tax Invoice	3776072505599	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	4	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	546.62	0.00	0.00	546.62	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									"6,225.24"	791.88	791.88	0.00	0.00	0.00	0.00	0	0.00	"7,809.00"																																													
B2B				Tax Invoice	3776072505599	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	5	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	91.40	107.50	0.00	0.00	107.50	28.00	15.05	15.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.60									"6,225.24"	791.88	791.88	0.00	0.00	0.00	0.00	0	0.00	"7,809.00"																																													
B2B				Tax Invoice	3776072505599	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	6	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,093.94"	"1,286.68"	0.00	0.00	"1,286.68"	28.00	180.13	180.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.94"									"6,225.24"	791.88	791.88	0.00	0.00	0.00	0.00	0	0.00	"7,809.00"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	23	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	22	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		6.000	0.000	Numbers	144.07	864.42	0.00	0.00	864.42	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.02"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	21	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	20	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	19	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	18	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	17	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3772122502065	19/08/2025	32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	Kerala	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	8136950950	aqzzavk@gmail.com							32AZTPV7354G1ZQ	VK METAL INDUSTRIES	VK METAL INDUSTRIES	MALAPPURAM KOTTILANGADI PERINTALMANNA  M		MAIN ROADKOOTTILANGADI PO	676506	Kerala	16	BRAKE LINING  320X110	NO	68138100		0.500	0.000	Numbers	936.44	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"14,306.24"	"1,497.36"	"1,497.36"	0.00	0.00	0.00	0.00	0	0.00	"17,300.96"																																													
B2B				Tax Invoice	3788052508885	19/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	P SHAFT BOLT   NUT KIT	NO	73181500		10.000	0.000	Numbers	82.87	927.10	0.00	0.00	927.10	18.00	83.44	83.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.98"									"9,731.38"	"1,123.81"	"1,123.81"	0.00	0.00	0.00	0.00	0	0.00	"11,979.00"																																													
B2B				Tax Invoice	3788052508885	19/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	4	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,795.56"	0.00	0.00	"2,795.56"	18.00	251.59	251.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.74"									"9,731.38"	"1,123.81"	"1,123.81"	0.00	0.00	0.00	0.00	0	0.00	"11,979.00"																																													
B2B				Tax Invoice	3788052508885	19/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	5	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,048.34"	0.00	0.00	"1,048.34"	18.00	94.35	94.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.04"									"9,731.38"	"1,123.81"	"1,123.81"	0.00	0.00	0.00	0.00	0	0.00	"11,979.00"																																													
B2B				Tax Invoice	3788052508885	19/08/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	6	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,889.45"	0.00	0.00	"2,889.45"	28.00	404.51	404.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.47"									"9,731.38"	"1,123.81"	"1,123.81"	0.00	0.00	0.00	0.00	0	0.00	"11,979.00"																																													
B2B				Tax Invoice	3788052508886	19/08/2025	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	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	485.26	0.00	0.00	485.26	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.00									485.26	67.87	67.87	0.00	0.00	0.00	0.00	0	0.00	621.00																																													
B2B				Tax Invoice	3788052508887	19/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.91"	0.00	0.00	"3,576.91"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.75"									"22,713.40"	"2,830.80"	"2,830.80"	0.00	0.00	0.00	0.00	0	0.00	"28,375.00"																																													
B2B				Tax Invoice	3788052508887	19/08/2025	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	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,717.96"	0.00	0.00	"13,717.96"	28.00	"1,920.53"	"1,920.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,559.02"									"22,713.40"	"2,830.80"	"2,830.80"	0.00	0.00	0.00	0.00	0	0.00	"28,375.00"																																													
B2B				Tax Invoice	3788052508887	19/08/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,610.78"	0.00	0.00	"1,610.78"	28.00	225.51	225.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.80"									"22,713.40"	"2,830.80"	"2,830.80"	0.00	0.00	0.00	0.00	0	0.00	"28,375.00"																																													
B2B				Tax Invoice	3788052508887	19/08/2025	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	MIRROR ASSY  ROOM	NO	70091010		2.000	0.000	Numbers	200.80	451.15	0.00	0.00	451.15	18.00	40.60	40.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.35									"22,713.40"	"2,830.80"	"2,830.80"	0.00	0.00	0.00	0.00	0	0.00	"28,375.00"																																													
B2B				Tax Invoice	3788052508887	19/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,149.33"	0.00	0.00	"1,149.33"	18.00	103.44	103.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.21"									"22,713.40"	"2,830.80"	"2,830.80"	0.00	0.00	0.00	0.00	0	0.00	"28,375.00"																																													
B2B				Tax Invoice	3788052508887	19/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	12.75	28.65	0.00	0.00	28.65	18.00	2.58	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"22,713.40"	"2,830.80"	"2,830.80"	0.00	0.00	0.00	0.00	0	0.00	"28,375.00"																																													
B2B				Tax Invoice	3788052508887	19/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	12.75	28.65	0.00	0.00	28.65	18.00	2.58	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"22,713.40"	"2,830.80"	"2,830.80"	0.00	0.00	0.00	0.00	0	0.00	"28,375.00"																																													
B2B				Tax Invoice	3788052508887	19/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,747.28"	0.00	0.00	"1,747.28"	18.00	157.26	157.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.80"									"22,713.40"	"2,830.80"	"2,830.80"	0.00	0.00	0.00	0.00	0	0.00	"28,375.00"																																													
B2B				Tax Invoice	3788052508887	19/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	402.69	0.00	0.00	402.69	28.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.45									"22,713.40"	"2,830.80"	"2,830.80"	0.00	0.00	0.00	0.00	0	0.00	"28,375.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,885.30"	"4,390.47"	0.00	0.00	"4,390.47"	18.00	395.14	395.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.75"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		2.000	0.000	Numbers	"1,628.06"	"3,785.18"	0.00	0.00	"3,785.18"	28.00	529.92	529.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.02"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	711.21	826.76	0.00	0.00	826.76	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.26"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788052508888	19/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	V BELT 8PK 1620  FDR 1 35	NO	40103590		2.000	0.000	Numbers	946.62	"2,139.43"	0.00	0.00	"2,139.43"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.53"									"74,194.52"	"9,846.24"	"9,846.24"	0.00	0.00	0.00	0.00	0	0.00	"93,887.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	23	POSITIVE MOUNTING CAP 3 LH	NO	87081090		1.000	0.000	Numbers	11.43	11.45	0.00	0.00	11.45	28.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.65									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	24	POSITIVE MOUNTING CAP 2 RH	NO	87081090		2.000	0.000	Numbers	25.71	51.52	0.00	0.00	51.52	28.00	7.21	7.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.94									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	25	POSITIVE MOUNTING CAP 2 LH	NO	87081090		1.000	0.000	Numbers	25.71	25.76	0.00	0.00	25.76	28.00	3.61	3.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.98									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	26	POSITIVE MOUNTING CAP 1 RH	NO	87081090		2.000	0.000	Numbers	11.43	22.90	0.00	0.00	22.90	28.00	3.21	3.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.32									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	27	ESCUT	NO	87089900		2.000	0.000	Numbers	17.14	34.34	0.00	0.00	34.34	28.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.96									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	28	CHECK LINK	NO	87089900		1.000	0.000	Numbers	274.20	274.71	0.00	0.00	274.71	28.00	38.46	38.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.63									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	29	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	59.98	60.09	0.00	0.00	60.09	28.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.91									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	30	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	302.76	303.33	0.00	0.00	303.33	28.00	42.47	42.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.27									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	31	DOOR TRIM LH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,433.84"	"1,436.53"	0.00	0.00	"1,436.53"	28.00	201.11	201.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.75"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	32	PULL CUP BEZEL LH	NO	87081090		1.000	0.000	Numbers	111.39	111.60	0.00	0.00	111.60	28.00	15.62	15.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.84									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	33	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,113.17"	"2,115.93"	0.00	0.00	"2,115.93"	18.00	190.43	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.79"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	34	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"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3788272501112	19/08/2025	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	35	HEADLAMP RH	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"									"24,474.02"	"2,965.99"	"2,965.99"	0.00	0.00	0.00	0.00	0	0.00	"30,406.00"																																													
B2B				Tax Invoice	3789122501694	19/08/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"2,544.03"	228.97	228.97	0.00	0.00	0.00	0.00	0	0.00	"3,001.97"																																													
B2B				Tax Invoice	3789122501694	19/08/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	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									"2,544.03"	228.97	228.97	0.00	0.00	0.00	0.00	0	0.00	"3,001.97"																																													
B2B				Tax Invoice	3810072503403	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.82"	0.00	"6,654.26"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.00"									"6,654.26"	598.87	598.87	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	PLATE SHACKLE	NO	87081090		2.000	0.000	Numbers	108.54	249.38	0.00	0.00	249.38	28.00	34.91	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.20									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3810072503404	19/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.40	0.00	0.00	683.40	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"21,856.96"	"2,644.02"	"2,644.02"	0.00	0.00	0.00	0.00	0	0.00	"27,145.00"																																													
B2B				Tax Invoice	3783052504078	19/08/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	A FRAME BUSH	NO	40169390		2.000	0.000	Numbers	"2,208.79"	"5,050.88"	0.00	0.00	"5,050.88"	18.00	454.56	454.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,960.00"									"5,050.88"	454.56	454.56	0.00	0.00	0.00	0.00	0	0.00	"5,960.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	381.52	0.00	0.00	381.52	18.00	34.34	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.20									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	2	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	228.20	0.00	0.00	228.20	18.00	20.54	20.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.28									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	3	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	727.37	0.00	0.00	727.37	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.31									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	313.77	0.00	0.00	313.77	18.00	28.24	28.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.25									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	5	STUD  10X28	NO	73181500		20.000	0.000	Numbers	57.37	"1,283.58"	0.00	0.00	"1,283.58"	18.00	115.53	115.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.64"									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	6	SHOE RETURN SPRING   29370989    LCV	NO	73201011		3.000	0.000	Numbers	63.75	213.94	0.00	0.00	213.94	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.46									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	7	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	73.31	328.04	0.00	0.00	328.04	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.08									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	8	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	828.32	0.00	0.00	828.32	28.00	115.97	115.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.26"									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9	HOSE 450	NO	87089900		2.000	0.000	Numbers	354.18	815.19	0.00	0.00	815.19	28.00	114.13	114.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.45"									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	10	CABLE ACCL  CONTRTOL  HCV	NO	87089900		2.000	0.000	Numbers	345.61	795.45	0.00	0.00	795.45	28.00	111.37	111.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.19"									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	11	ACCELERATOR CABLE  HCV	NO	87089900		2.000	0.000	Numbers	371.31	854.63	0.00	0.00	854.63	28.00	119.65	119.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.93"									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	12	HANDLE  FRONT GRILL	NO	87089900		4.000	0.000	Numbers	31.42	144.64	0.00	0.00	144.64	28.00	20.25	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.14									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	13	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	677.46	0.00	0.00	677.46	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.40									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	14	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	677.46	0.00	0.00	677.46	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.40									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	15	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.87	0.00	0.00	345.87	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.13									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	16	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.02	0.00	0.00	164.02	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	17	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	73.31	328.04	0.00	0.00	328.04	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.08									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	18	FILTER ELEMENT	NO	84213990		4.000	0.000	Numbers	92.43	413.60	0.00	0.00	413.60	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.04									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	19	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		5.000	0.000	Numbers	91.40	525.92	0.00	0.00	525.92	28.00	73.63	73.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.18									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504079	19/08/2025	29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	Karnataka	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	9845399267								29AWAPM5522F1ZN	MELWYN AUTOMOBILE	MELWYN AUTOMOBILE	ANEKERE KARKALA H O KARKALA  MANGALORE R		MANGALORE ROAD	574104	Karnataka	20	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,943.24"	0.00	0.00	"1,943.24"	18.00	174.90	174.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,293.04"									"11,990.26"	"1,277.37"	"1,277.37"	0.00	0.00	0.00	0.00	0	0.00	"14,545.00"																																													
B2B				Tax Invoice	3783052504080	19/08/2025	29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	Karnataka	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	8147906956								29BOUPM5489L1ZN	KARNATAKA AUTOMOBILES DHARWAD	KARNATAKA AUTOMOBILES DHARWAD	TIPPU SULTAN CIRCLE MARKET ROAD DHARWAD		OLD DALAL MARKET	580001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.74"	0.00	"3,130.46"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.46"	281.77	281.77	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	ID613382  OIL SEAL	NO	84842000		1.000	0.000	Numbers	111.56	126.05	0.00	0.00	126.05	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.75									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	2	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	608.38	707.14	0.00	0.00	707.14	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.16									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	3	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	608.38	707.14	0.00	0.00	707.14	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.16									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	4	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	394.16	458.14	0.00	0.00	458.14	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.44									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	5	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	410.54	0.00	0.00	410.54	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.44									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	6	ID200412 WASHER G S UPPER EQPT	NO	73182200		5.000	0.000	Numbers	12.75	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	130.68	295.31	0.00	0.00	295.31	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.47									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	8	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	41.43	46.81	0.00	0.00	46.81	18.00	4.21	4.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.23									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	9	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	231.36	268.92	0.00	0.00	268.92	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.22									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	10	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.74	0.00	0.00	399.74	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.70									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504081	19/08/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	11	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	191.37	444.86	0.00	0.00	444.86	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.44									"3,936.68"	483.66	483.66	0.00	0.00	0.00	0.00	0	0.00	"4,904.00"																																													
B2B				Tax Invoice	3783052504082	19/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	1	CLAMP  HELPER BRACKER MCV	NO	87089900		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"13,048.94"	"1,780.03"	"1,780.03"	0.00	0.00	0.00	0.00	0	0.00	"16,609.00"																																													
B2B				Tax Invoice	3783052504082	19/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	2	BRACKET  REAR HELPER  SUSPENSION MCV	NO	87089900		1.000	0.000	Numbers	"1,065.38"	"1,238.48"	0.00	0.00	"1,238.48"	28.00	173.39	173.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.26"									"13,048.94"	"1,780.03"	"1,780.03"	0.00	0.00	0.00	0.00	0	0.00	"16,609.00"																																													
B2B				Tax Invoice	3783052504082	19/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	3	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,681.43"	0.00	0.00	"10,681.43"	28.00	"1,495.40"	"1,495.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,672.23"									"13,048.94"	"1,780.03"	"1,780.03"	0.00	0.00	0.00	0.00	0	0.00	"16,609.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	30	HOSE ASSY CRIMPED L 600	NO	73079190		2.000	0.000	Numbers	"1,023.12"	"2,285.07"	0.00	0.00	"2,285.07"	18.00	205.66	205.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.39"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	29	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.93	0.00	0.00	885.93	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.99"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	28	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.64	0.00	0.00	275.64	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	27	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.93"	0.00	0.00	"2,576.93"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.79"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	26	REAR AXLE STUD KIT PRO 3000	NO	87089900		10.000	0.000	Numbers	137.10	"1,574.99"	0.00	0.00	"1,574.99"	28.00	220.50	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.99"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	25	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,072.96"	0.00	0.00	"1,072.96"	28.00	150.22	150.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	24	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	954.83	0.00	0.00	954.83	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.19"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	23	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.52	0.00	0.00	659.52	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.18									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	22	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.59"	0.00	0.00	"2,256.59"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.77"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	21	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.44"	0.00	0.00	"1,463.44"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.20"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	20	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.77"	0.00	0.00	"1,156.77"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.99"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	19	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.45"	0.00	0.00	"1,965.45"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.79"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	18	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	239.05	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	17	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	889.80	0.00	0.00	889.80	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.96"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	16	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.67"	0.00	0.00	"1,909.67"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.39"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	15	SEAL HUB REAR INNER WHEEL	NO	40169330		3.000	0.000	Numbers	137.05	459.14	0.00	0.00	459.14	18.00	41.32	41.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.78									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	14	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.63"	0.00	0.00	"7,871.63"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.71"									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505609	19/08/2025	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	13	HOSE  OIL OUTLET COMP  MCV	NO	40091100		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"47,909.62"	"5,806.19"	"5,806.19"	0.00	0.00	0.00	0.00	0	0.00	"59,522.00"																																													
B2B				Tax Invoice	3776072505614	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	2	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	608.57	0.00	0.00	608.57	18.00	54.77	54.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.11									"7,745.22"	956.39	956.39	0.00	0.00	0.00	0.00	0	0.00	"9,658.00"																																													
B2B				Tax Invoice	3776072505614	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	3	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	92.43	105.68	0.00	0.00	105.68	18.00	9.51	9.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.70									"7,745.22"	956.39	956.39	0.00	0.00	0.00	0.00	0	0.00	"9,658.00"																																													
B2B				Tax Invoice	3776072505614	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	4	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	359.46	0.00	0.00	359.46	28.00	50.32	50.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.10									"7,745.22"	956.39	956.39	0.00	0.00	0.00	0.00	0	0.00	"9,658.00"																																													
B2B				Tax Invoice	3776072505614	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	702.13	0.00	0.00	702.13	28.00	98.30	98.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.73									"7,745.22"	956.39	956.39	0.00	0.00	0.00	0.00	0	0.00	"9,658.00"																																													
B2B				Tax Invoice	3776072505614	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	6	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,042.23"	0.00	0.00	"1,042.23"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.83"									"7,745.22"	956.39	956.39	0.00	0.00	0.00	0.00	0	0.00	"9,658.00"																																													
B2B				Tax Invoice	3776072505614	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	7	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		2.000	0.000	Numbers	95.62	218.66	0.00	0.00	218.66	18.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.02									"7,745.22"	956.39	956.39	0.00	0.00	0.00	0.00	0	0.00	"9,658.00"																																													
B2B				Tax Invoice	3776072505614	19/08/2025	32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	Kerala	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	9847907341								32AAKFN1909K1Z9	NISSAN AUTOMOBILES ALUVA	NISSAN AUTOMOBILES ALUVA	NEAR MANGALAPUZHA BRIDGE		NEAR MANGALAPUZHA BRIDGE	683103	Kerala	8	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	583.06	0.00	0.00	583.06	18.00	52.47	52.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.00									"7,745.22"	956.39	956.39	0.00	0.00	0.00	0.00	0	0.00	"9,658.00"																																													
B2B				Tax Invoice	3772122502066	19/08/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"4,420.15"	491.49	491.49	0.00	0.00	0.00	0.00	0	0.00	"5,403.13"																																													
B2B				Tax Invoice	3772122502066	19/08/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	2	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"4,420.15"	491.49	491.49	0.00	0.00	0.00	0.00	0	0.00	"5,403.13"																																													
B2B				Tax Invoice	3772122502066	19/08/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"4,420.15"	491.49	491.49	0.00	0.00	0.00	0.00	0	0.00	"5,403.13"																																													
B2B				Tax Invoice	3772122502066	19/08/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	4	UNIVERSAL JOINT ASSY	NO	87089300		1.000	0.000	Numbers	"1,972.00"	"1,972.00"	98.60	0.00	"1,873.40"	28.00	262.28	262.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.96"									"4,420.15"	491.49	491.49	0.00	0.00	0.00	0.00	0	0.00	"5,403.13"																																													
B2B				Tax Invoice	3771042500814	19/08/2025	27CAAPS2912R1Z7	I E	I E	Maharashtra	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	9021212263	yogesh.sande@gmail.com							27CAAPS2912R1Z7	I E	I E	BANGAR NAGAR  KALHER  KALHER BHIWANDI  1		101 B WING  RUDRAA PARK	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3786122501019	19/08/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"1,750.69"	0.00	0.00	458.09	0.00	0.00	0.00	0	0.00	"2,208.78"																																													
B2B				Tax Invoice	3786122501019	19/08/2025	24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	Gujarat	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	9879612805								24AAECM8332N5Z2	MAHESWARI LOGISTICS LIMITED	MAHESWARI LOGISTICS LIMITED	VAPI I E  PARDI  A2 3 2 MILL HOUSE OPPO		A2 3 2 MILL HOUSE OPPO UPL	396195	Gujarat	2	ROD END	NO	87089900		1.000	0.000	Numbers	"1,429.69"	"1,429.69"	0.00	0.00	"1,429.69"	28.00	0.00	0.00	400.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.00"									"1,750.69"	0.00	0.00	458.09	0.00	0.00	0.00	0	0.00	"2,208.78"																																													
B2B				Tax Invoice	3783052504085	19/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,830.92"	0.00	0.00	"3,830.92"	18.00	344.78	344.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,520.48"									"33,249.70"	"3,445.15"	"3,445.15"	0.00	0.00	0.00	0.00	0	0.00	"40,140.00"																																													
B2B				Tax Invoice	3783052504085	19/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,990.24"	0.00	0.00	"1,990.24"	18.00	179.12	179.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.48"									"33,249.70"	"3,445.15"	"3,445.15"	0.00	0.00	0.00	0.00	0	0.00	"40,140.00"																																													
B2B				Tax Invoice	3783052504085	19/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.74"	0.00	"11,781.34"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.98"									"33,249.70"	"3,445.15"	"3,445.15"	0.00	0.00	0.00	0.00	0	0.00	"40,140.00"																																													
B2B				Tax Invoice	3783052504085	19/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	4	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.29"	0.00	"4,223.75"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,984.03"									"33,249.70"	"3,445.15"	"3,445.15"	0.00	0.00	0.00	0.00	0	0.00	"40,140.00"																																													
B2B				Tax Invoice	3783052504085	19/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	5	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"2,801.98"	"3,468.00"	0.00	0.00	"3,468.00"	28.00	485.52	485.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,439.04"									"33,249.70"	"3,445.15"	"3,445.15"	0.00	0.00	0.00	0.00	0	0.00	"40,140.00"																																													
B2B				Tax Invoice	3783052504085	19/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	6	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,512.88"	"5,585.57"	0.00	0.00	"5,585.57"	28.00	781.98	781.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,149.53"									"33,249.70"	"3,445.15"	"3,445.15"	0.00	0.00	0.00	0.00	0	0.00	"40,140.00"																																													
B2B				Tax Invoice	3783052504085	19/08/2025	29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	Karnataka	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7022571555								29AATFG6908L1ZJ	GHODAWAT FRESHENERS LLP KOTAGONDAHU	GHODAWAT FRESHENERS LLP KOTAGONDAHU	KOTAGONHUSHI VILLAGE ADARGUNCHI HUBLI  S		S NO 105 1 2 A B 103 2 A B	580212	Karnataka	7	LAMP RR  COMBINATION LH	NO	85122010		3.000	0.000	Numbers	656.58	"2,369.88"	0.00	0.00	"2,369.88"	18.00	213.29	213.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.46"									"33,249.70"	"3,445.15"	"3,445.15"	0.00	0.00	0.00	0.00	0	0.00	"40,140.00"																																													
B2B				Tax Invoice	3801042503722	19/08/2025	29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	Karnataka	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	9071907891	srinivas@gmail.com							29CTZPK7879R1ZR	SRINIVAS K P	SRINIVAS K P	ARALERI MALUR  KATERI ARALERI KOLAR		KATERI ARALERI KOLAR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052504086	19/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3798052502111	19/08/2025	27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	Maharashtra	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	9082795976	nagnath43@gmail.com							27ATTPK9025H1Z6	VAIBHAV TRANSPORT	VAIBHAV TRANSPORT	KAJU PADA  JARIMARI  SAKINAKA SAKINAKA N		GOMES CHAWL NO 06  ROOM NO 4	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052502114	19/08/2025	27DGHPK8657M1ZJ	JEEVAN NETAJI KAKADE	JEEVAN NETAJI KAKADE	Maharashtra	CNY KIWALE MALA JADHAWADI PGAR CHIKHALI		GATNO553LAXMI NIWAS NANDANVAN	411062	Maharashtra	8624927855	kakadetransport2006@gmail.com							27DGHPK8657M1ZJ	JEEVAN NETAJI KAKADE	JEEVAN NETAJI KAKADE	CNY KIWALE MALA JADHAWADI PGAR CHIKHALI		GATNO553LAXMI NIWAS NANDANVAN	411062	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508892	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.38"	0.00	0.00	"13,334.38"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.00"									"13,334.38"	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0	0.00	"17,068.00"																																													
B2B				Tax Invoice	3788052508893	19/08/2025	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,023.12"	"1,156.12"	0.00	0.00	"1,156.12"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.22"									"20,569.36"	"2,433.32"	"2,433.32"	0.00	0.00	0.00	0.00	0	0.00	"25,436.00"																																													
B2B				Tax Invoice	3788052508893	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	2	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		2.000	0.000	Numbers	"2,027.94"	"4,714.78"	0.00	0.00	"4,714.78"	28.00	660.08	660.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,034.94"									"20,569.36"	"2,433.32"	"2,433.32"	0.00	0.00	0.00	0.00	0	0.00	"25,436.00"																																													
B2B				Tax Invoice	3788052508893	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"3,439.08"	"7,772.37"	0.00	0.00	"7,772.37"	18.00	699.52	699.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.41"									"20,569.36"	"2,433.32"	"2,433.32"	0.00	0.00	0.00	0.00	0	0.00	"25,436.00"																																													
B2B				Tax Invoice	3788052508893	19/08/2025	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	4	BALL END RH	NO	87089900		2.000	0.000	Numbers	"1,839.43"	"4,276.51"	0.00	0.00	"4,276.51"	28.00	598.72	598.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,473.95"									"20,569.36"	"2,433.32"	"2,433.32"	0.00	0.00	0.00	0.00	0	0.00	"25,436.00"																																													
B2B				Tax Invoice	3788052508893	19/08/2025	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	5	END ASSY SEALED  RH  M30X1 5	NO	87089900		2.000	0.000	Numbers	"1,139.64"	"2,649.58"	0.00	0.00	"2,649.58"	28.00	370.95	370.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.48"									"20,569.36"	"2,433.32"	"2,433.32"	0.00	0.00	0.00	0.00	0	0.00	"25,436.00"																																													
B2B				Tax Invoice	3788052508894	19/08/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PLUG	NO	87149990		10.000	0.000	Numbers	14.28	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"52,099.36"	"6,981.32"	"6,981.32"	0.00	0.00	0.00	0.00	0	0.00	"66,062.00"																																													
B2B				Tax Invoice	3788052508894	19/08/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	TAPPET	NO	84099990		11.000	0.000	Numbers	214.22	"2,739.25"	0.00	0.00	"2,739.25"	28.00	383.50	383.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.25"									"52,099.36"	"6,981.32"	"6,981.32"	0.00	0.00	0.00	0.00	0	0.00	"66,062.00"																																													
B2B				Tax Invoice	3788052508894	19/08/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	ASSY  OIL STRAINER  HCV	NO	87081090		1.000	0.000	Numbers	925.43	"1,075.78"	0.00	0.00	"1,075.78"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.00"									"52,099.36"	"6,981.32"	"6,981.32"	0.00	0.00	0.00	0.00	0	0.00	"66,062.00"																																													
B2B				Tax Invoice	3788052508894	19/08/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		56.000	0.000	Numbers	98.81	"6,252.70"	0.00	0.00	"6,252.70"	18.00	562.75	562.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,378.20"									"52,099.36"	"6,981.32"	"6,981.32"	0.00	0.00	0.00	0.00	0	0.00	"66,062.00"																																													
B2B				Tax Invoice	3788052508894	19/08/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	SIDE CONNECTOR	NO	84099930		14.000	0.000	Numbers	"2,022.23"	"32,910.80"	0.00	0.00	"32,910.80"	28.00	"4,607.54"	"4,607.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,125.88"									"52,099.36"	"6,981.32"	"6,981.32"	0.00	0.00	0.00	0.00	0	0.00	"66,062.00"																																													
B2B				Tax Invoice	3788052508894	19/08/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	PISTON RING SET STD  HCV	NO	84099913		3.000	0.000	Numbers	"2,567.77"	"8,954.83"	0.00	0.00	"8,954.83"	28.00	"1,253.68"	"1,253.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,462.19"									"52,099.36"	"6,981.32"	"6,981.32"	0.00	0.00	0.00	0.00	0	0.00	"66,062.00"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	3	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	4	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"									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	10	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									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3798122501637	19/08/2025	29ARBPB1524G1ZB	INDIA RMC	INDIA RMC	Karnataka	AYODYA GRAM HUBBALLI DHARWAD OLD HUBLI H		SURVEY NO 105 1 KARWAR ROAD	580024	Karnataka	7353000645	indiarmc@gmail.com							29ADKPH7925C1ZG	SEEMA M  BHASALAGAVI	SEEMA M  BHASALAGAVI	DATTA PLAZA GOKUL ROAD HUBLI HUBLI UDYAM		PROP INDIA ASSOCIATES	580030	Karnataka	11	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									"21,126.49"	"2,203.22"	"2,203.22"	0.00	0.00	0.00	0.00	0	0.00	"25,532.93"																																													
B2B				Tax Invoice	3788052508901	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	5	NUT SIDE CONNECTOR	NO	73181600		5.000	0.000	Numbers	70.12	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"24,223.98"	"3,281.51"	"3,281.51"	0.00	0.00	0.00	0.00	0	0.00	"30,787.00"																																													
B2B				Tax Invoice	3788052508901	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	6	STUD TRACK ARM SMALL M20 X1 5    HCV	NO	87089900		4.000	0.000	Numbers	99.97	464.85	0.00	0.00	464.85	28.00	65.08	65.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"24,223.98"	"3,281.51"	"3,281.51"	0.00	0.00	0.00	0.00	0	0.00	"30,787.00"																																													
B2B				Tax Invoice	3788052508901	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7	STUD TRACK ARM LONG  M20 X1 5    HCV	NO	87089900		2.000	0.000	Numbers	159.95	371.87	0.00	0.00	371.87	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.99									"24,223.98"	"3,281.51"	"3,281.51"	0.00	0.00	0.00	0.00	0	0.00	"30,787.00"																																													
B2B				Tax Invoice	3788052508902	19/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,903.10"	0.00	0.00	"1,903.10"	28.00	266.45	266.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,436.00"									"1,903.10"	266.45	266.45	0.00	0.00	0.00	0.00	0	0.00	"2,436.00"																																													
B2B				Tax Invoice	3770052500150	19/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	GEAR DIFFERENTIAL	NO	87089900		1.000	0.000	Numbers	"2,702.81"	"3,303.22"	0.00	0.00	"3,303.22"	28.00	462.39	462.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,228.00"									"3,303.22"	462.39	462.39	0.00	0.00	0.00	0.00	0	0.00	"4,228.00"																																													
B2B				Tax Invoice	3774052500451	19/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	28.00	"1,360.63"	"1,360.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,440.01"									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	2	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	3	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	4	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.44"	"12,148.44"	0.00	0.00	"12,148.44"	28.00	"1,700.78"	"1,700.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,550.00"									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	5	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	18.20	18.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	6	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.652	0.000	Others	575.00	"2,099.90"	0.00	0.00	"2,099.90"	18.00	188.99	188.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.88"									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	9	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	575.00	"3,162.50"	0.00	0.00	"3,162.50"	18.00	284.63	284.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.76"									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3772122502068	19/08/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"31,184.27"	"3,902.30"	"3,902.30"	0.00	0.00	0.00	0.00	0	0.00	"38,988.87"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	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"									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	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"									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	10	CONSUMABLES	NO	39261011		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	18.00	2.93	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.36									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	11	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3774162500114	19/08/2025	32AVYPN1707C1ZO	NISHAD	NISHAD	Kerala	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	9746560494	sulafindustries@gmail.com							32AVYPN1707C1ZO	NISHAD	NISHAD	BATTIPADU ROAD  MANJESHWAR  KA MANJESHWA		PROPRIETOR  SULAF INDUSTRIES	671323	Kerala	12	SUBLET	YES	998714		1.030	0.000	Others	525.00	539.99	0.00	0.00	539.99	18.00	48.60	48.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.19									"11,619.10"	"1,140.45"	"1,140.45"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B	N			Tax Invoice	377455250417	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"7,860.67"	0.00	0.00	"2,049.87"	0.00	0.00	0.00	0	0.00	"9,910.54"																																													
B2B	N			Tax Invoice	377455250417	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	199.16	398.32	0.00	0.00	398.32	18.00	0.00	0.00	71.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"7,860.67"	0.00	0.00	"2,049.87"	0.00	0.00	0.00	0	0.00	"9,910.54"																																													
B2B	N			Tax Invoice	377455250417	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"7,860.67"	0.00	0.00	"2,049.87"	0.00	0.00	0.00	0	0.00	"9,910.54"																																													
B2B	N			Tax Invoice	377455250417	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,427.35"	"6,427.35"	0.00	0.00	"6,427.35"	28.00	0.00	0.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"7,860.67"	0.00	0.00	"2,049.87"	0.00	0.00	0.00	0	0.00	"9,910.54"																																													
B2B	N			Tax Invoice	377455250417	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"7,860.67"	0.00	0.00	"2,049.87"	0.00	0.00	0.00	0	0.00	"9,910.54"																																													
B2B	N			Tax Invoice	377455250418	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									641.51	0.00	0.00	111.59	0.00	0.00	0.00	0	0.00	753.10																																													
B2B	N			Tax Invoice	377455250418	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									641.51	0.00	0.00	111.59	0.00	0.00	0.00	0	0.00	753.10																																													
B2B	N			Tax Invoice	377455250418	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		1.990	0.000	Numbers	15.00	29.85	0.00	0.00	29.85	5.00	0.00	0.00	1.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.34									641.51	0.00	0.00	111.59	0.00	0.00	0.00	0	0.00	753.10																																													
B2B	N			Tax Invoice	377455250418	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									641.51	0.00	0.00	111.59	0.00	0.00	0.00	0	0.00	753.10																																													
B2B	N			Tax Invoice	377455250418	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									641.51	0.00	0.00	111.59	0.00	0.00	0.00	0	0.00	753.10																																													
B2B	N			Tax Invoice	377455250419	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"4,902.15"	"4,902.15"	0.00	0.00	"4,902.15"	28.00	0.00	0.00	"1,372.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,274.75"									"8,435.02"	0.00	0.00	"1,956.62"	0.00	0.00	0.00	0	0.00	"10,391.64"																																													
B2B	N			Tax Invoice	377455250419	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,213.98"	"2,213.98"	0.00	0.00	"2,213.98"	18.00	0.00	0.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"8,435.02"	0.00	0.00	"1,956.62"	0.00	0.00	0.00	0	0.00	"10,391.64"																																													
B2B	N			Tax Invoice	377455250419	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	767.64	767.64	0.00	0.00	767.64	12.00	0.00	0.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"8,435.02"	0.00	0.00	"1,956.62"	0.00	0.00	0.00	0	0.00	"10,391.64"																																													
B2B	N			Tax Invoice	377455250419	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"8,435.02"	0.00	0.00	"1,956.62"	0.00	0.00	0.00	0	0.00	"10,391.64"																																													
B2B	N			Tax Invoice	377455250419	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"8,435.02"	0.00	0.00	"1,956.62"	0.00	0.00	0.00	0	0.00	"10,391.64"																																													
B2B	N			Tax Invoice	377455250419	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"8,435.02"	0.00	0.00	"1,956.62"	0.00	0.00	0.00	0	0.00	"10,391.64"																																													
B2B	N			Tax Invoice	377455250419	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"8,435.02"	0.00	0.00	"1,956.62"	0.00	0.00	0.00	0	0.00	"10,391.64"																																													
B2B	N			Tax Invoice	377455250420	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID335856  FILTER REGULATOR	NO	84219900		1.000	0.000	Numbers	"3,677.56"	"3,953.38"	0.00	0.00	"3,953.38"	18.00	0.00	0.00	711.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,664.99"									"4,211.38"	0.00	0.00	758.05	0.00	0.00	0.00	0	0.00	"4,969.43"																																													
B2B	N			Tax Invoice	377455250420	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"4,211.38"	0.00	0.00	758.05	0.00	0.00	0.00	0	0.00	"4,969.43"																																													
B2B				Tax Invoice	3794122503659	19/08/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,110.01"	184.32	184.32	0.00	0.00	0.00	0.00	0	0.00	"2,478.65"																																													
B2B				Tax Invoice	3794122503659	19/08/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,110.01"	184.32	184.32	0.00	0.00	0.00	0.00	0	0.00	"2,478.65"																																													
B2B				Tax Invoice	3801042503717	19/08/2025	33ANUPI7224D1Z1	M M	M M	Tamil Nadu	KATTRU VELLANUR VILLAGE  VELLANUR POONAM		NO  122 MAINKANDAN NAGAR	600062	Tamil Nadu	7401169525	mmcrans@gmail.com							33ANUPI7224D1Z1	M M	M M	KATTRU VELLANUR VILLAGE  VELLANUR POONAM		NO  122 MAINKANDAN NAGAR	600062	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501399	19/08/2025	33ANUPI7224D1Z1	M M	M M	Tamil Nadu	KATTRU VELLANUR VILLAGE  VELLANUR POONAM		NO  122 MAINKANDAN NAGAR	600062	Tamil Nadu	7401169525	mmcrans@gmail.com							33ANUPI7224D1Z1	M M	M M	KATTRU VELLANUR VILLAGE  VELLANUR POONAM		NO  122 MAINKANDAN NAGAR	600062	Tamil Nadu	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									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3795042501025	19/08/2025	NO	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	Tamil Nadu	BTM GOLLAHALLI BANGARPET  GOLLAHALLI		GOLLAHALLI	563116	Tamil Nadu	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500534	19/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3796042500535	19/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042503720	19/08/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122503660	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503660	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503661	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503661	19/08/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	1	RIVET SET B8 BRASS	NO	74153910		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,584.58"	0.00	"1,890.00"	18.00	170.10	170.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.20"									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,506.25"	0.00	"2,400.00"	28.00	336.00	336.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.00"									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	7	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									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	8	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	9	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									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3793122500948	19/08/2025	32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	Kerala	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	919846203987								32ABIPT9577E1Z7	JOSEPH P T  PROPRIETOR	JOSEPH P T  PROPRIETOR	P3 ELAMAKKARA    PROPRIETOR CHERYL ENTER		PROPRIETOR CHERYL ENTERPRISES 48 42	682026	Kerala	11	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"									"9,420.89"	960.96	960.96	0.00	0.00	0.00	0.00	0	0.00	"11,342.81"																																													
B2B				Tax Invoice	3795042501027	19/08/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501403	19/08/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"1,043.25"	93.89	93.89	0.00	0.00	0.00	0.00	0	0.00	"1,231.03"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	1	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	"2,277.19"	"2,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	2	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	3	BOLT M6X50	NO	73181500		3.000	0.000	Numbers	38.14	114.42	0.00	0.00	114.42	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	4	BOLT M6X25	NO	73181500		3.000	0.000	Numbers	38.14	114.42	0.00	0.00	114.42	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	5	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	6	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									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	7	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									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	8	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	10	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	11	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3793122500949	19/08/2025	32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	Kerala	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	9846060315	kottaramtradingclt@gmail.com							32AAEFK6006A1Z5	LEENA MATHEW   PARTNER	LEENA MATHEW   PARTNER	THIRUTHIYAD ROAD  PUTHIYARA PO KOZHIKODE		KOTTARAM TRADING CALICUT  5 2861 A	673004	Kerala	12	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"24,626.85"	"3,070.00"	"3,070.00"	0.00	0.00	0.00	0.00	0	0.00	"30,766.85"																																													
B2B				Tax Invoice	3789042502531	19/08/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500973	19/08/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	1	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"6,843.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"14,102.16"	"1,526.42"	"1,526.42"	0.00	0.00	0.00	0.00	0	0.00	"17,155.00"																																													
B2B				Tax Invoice	3786042500973	19/08/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	2	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	845.72	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"14,102.16"	"1,526.42"	"1,526.42"	0.00	0.00	0.00	0.00	0	0.00	"17,155.00"																																													
B2B				Tax Invoice	3786042500973	19/08/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	3	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,981.81"	"4,007.81"	0.00	0.00	"4,007.81"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.99"									"14,102.16"	"1,526.42"	"1,526.42"	0.00	0.00	0.00	0.00	0	0.00	"17,155.00"																																													
B2B				Tax Invoice	3788052508903	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	CABLE ACCELERATOR  MAV COWL	NO	87089900		6.000	0.000	Numbers	462.71	"3,227.47"	0.00	0.00	"3,227.47"	28.00	451.83	451.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.13"									"11,357.88"	"1,431.56"	"1,431.56"	0.00	0.00	0.00	0.00	0	0.00	"14,221.00"																																													
B2B				Tax Invoice	3788052508903	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	HEAD   FUEL FILTER ASSY	NO	84213100		1.000	0.000	Numbers	"2,804.81"	"3,169.62"	0.00	0.00	"3,169.62"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.12"									"11,357.88"	"1,431.56"	"1,431.56"	0.00	0.00	0.00	0.00	0	0.00	"14,221.00"																																													
B2B				Tax Invoice	3788052508903	19/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	SERVICE KIT FOR BUSHING	NO	87089900		6.000	0.000	Numbers	711.21	"4,960.79"	0.00	0.00	"4,960.79"	28.00	694.48	694.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,349.75"									"11,357.88"	"1,431.56"	"1,431.56"	0.00	0.00	0.00	0.00	0	0.00	"14,221.00"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	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"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.215	0.000	Others	535.00	"6,000.03"	0.00	0.00	"6,000.03"	18.00	540.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.03"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	5	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"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.692	0.000	Others	535.00	"10,000.22"	0.00	0.00	"10,000.22"	18.00	900.02	900.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.26"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.935	0.000	Others	535.00	500.23	0.00	0.00	500.23	18.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.27									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	10	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	11	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	12	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	13	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	614.41	"1,843.23"	0.00	0.00	"1,843.23"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	14	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	15	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	16	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	17	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	18	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	20	MS 930 WEISS   BODY SEALANT	NO	35069190		1.000	0.000	Numbers	"1,190.00"	"1,190.00"	0.00	0.00	"1,190.00"	18.00	107.10	107.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.20"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	21	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,936.44"	"1,034.92"	0.00	0.00	"1,034.92"	18.00	93.14	93.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.20"									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3789122501697	19/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	22	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"69,875.50"	"7,432.54"	"7,432.54"	0.00	0.00	0.00	0.00	0	0.00	"84,740.58"																																													
B2B				Tax Invoice	3788052508904	19/08/2025	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	SPRING CAM END	NO	73201011		50.000	0.000	Numbers	143.43	"8,104.30"	0.00	0.00	"8,104.30"	18.00	729.35	729.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,563.00"									"8,104.30"	729.35	729.35	0.00	0.00	0.00	0.00	0	0.00	"9,563.00"																																													
B2B	N			Tax Invoice	377455250421	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,117.66"	"6,576.49"	0.00	0.00	"6,576.49"	28.00	0.00	0.00	"1,841.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,417.91"									"7,556.89"	0.00	0.00	"2,017.89"	0.00	0.00	0.00	0	0.00	"9,574.78"																																													
B2B	N			Tax Invoice	377455250421	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"7,556.89"	0.00	0.00	"2,017.89"	0.00	0.00	0.00	0	0.00	"9,574.78"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379455251214	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"163,246.68"	0.00	0.00	"42,730.73"	0.00	0.00	0.00	0	0.00	"205,977.41"																																													
B2B	N			Tax Invoice	379355250406	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,273.23"	0.00	545.67	18.00	0.00	0.00	98.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.89									"18,983.08"	0.00	0.00	"3,463.60"	0.00	0.00	0.00	0	0.00	"22,446.68"																																													
B2B	N			Tax Invoice	379355250406	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	78.26	0.00	33.54	18.00	0.00	0.00	6.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.58									"18,983.08"	0.00	0.00	"3,463.60"	0.00	0.00	0.00	0	0.00	"22,446.68"																																													
B2B	N			Tax Invoice	379355250406	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		13.400	0.000	Others	430.00	"5,762.00"	"4,033.40"	0.00	"1,728.60"	18.00	0.00	0.00	311.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.75"									"18,983.08"	0.00	0.00	"3,463.60"	0.00	0.00	0.00	0	0.00	"22,446.68"																																													
B2B	N			Tax Invoice	379355250406	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DOC CANNING	NO	38151290		1.000	0.000	Numbers	"38,344.11"	"38,344.11"	"26,840.88"	0.00	"11,503.23"	18.00	0.00	0.00	"2,070.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,573.81"									"18,983.08"	0.00	0.00	"3,463.60"	0.00	0.00	0.00	0	0.00	"22,446.68"																																													
B2B	N			Tax Invoice	379355250406	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	924.18	646.93	0.00	277.25	28.00	0.00	0.00	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.88									"18,983.08"	0.00	0.00	"3,463.60"	0.00	0.00	0.00	0	0.00	"22,446.68"																																													
B2B	N			Tax Invoice	379355250406	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	630.66	441.46	0.00	189.20	28.00	0.00	0.00	52.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.18									"18,983.08"	0.00	0.00	"3,463.60"	0.00	0.00	0.00	0	0.00	"22,446.68"																																													
B2B	N			Tax Invoice	379355250406	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"13,586.90"	"9,510.83"	0.00	"4,076.07"	18.00	0.00	0.00	733.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,809.76"									"18,983.08"	0.00	0.00	"3,463.60"	0.00	0.00	0.00	0	0.00	"22,446.68"																																													
B2B	N			Tax Invoice	379355250406	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	195.65	0.00	83.85	18.00	0.00	0.00	15.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.94									"18,983.08"	0.00	0.00	"3,463.60"	0.00	0.00	0.00	0	0.00	"22,446.68"																																													
B2B	N			Tax Invoice	379355250406	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,273.23"	0.00	545.67	18.00	0.00	0.00	98.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.89									"18,983.08"	0.00	0.00	"3,463.60"	0.00	0.00	0.00	0	0.00	"22,446.68"																																													
B2B	N			Tax Invoice	379855250533	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	958.24	0.00	0.00	958.24	18.00	0.00	0.00	172.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.72"									"4,581.64"	0.00	0.00	902.00	0.00	0.00	0.00	0	0.00	"5,483.64"																																													
B2B	N			Tax Invoice	379855250533	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,382.32"	0.00	0.00	"1,382.32"	18.00	0.00	0.00	248.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.14"									"4,581.64"	0.00	0.00	902.00	0.00	0.00	0.00	0	0.00	"5,483.64"																																													
B2B	N			Tax Invoice	379855250533	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HANDLE  NUT WRENCH VE1102	NO	87089900		1.000	0.000	Numbers	773.06	773.06	0.00	0.00	773.06	28.00	0.00	0.00	216.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.52									"4,581.64"	0.00	0.00	902.00	0.00	0.00	0.00	0	0.00	"5,483.64"																																													
B2B	N			Tax Invoice	379855250533	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"4,581.64"	0.00	0.00	902.00	0.00	0.00	0.00	0	0.00	"5,483.64"																																													
B2B	N			Tax Invoice	379855250533	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"4,581.64"	0.00	0.00	902.00	0.00	0.00	0.00	0	0.00	"5,483.64"																																													
B2B	N			Tax Invoice	379855250533	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	430.00	"1,205.72"	0.00	0.00	"1,205.72"	18.00	0.00	0.00	217.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.75"									"4,581.64"	0.00	0.00	902.00	0.00	0.00	0.00	0	0.00	"5,483.64"																																													
B2B	N			Tax Invoice	379855250533	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"4,581.64"	0.00	0.00	902.00	0.00	0.00	0.00	0	0.00	"5,483.64"																																													
B2B	N			Tax Invoice	377555250170	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		3.837	0.000	Others	430.00	"1,649.91"	0.00	0.00	"1,649.91"	18.00	0.00	0.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.89"									"1,649.91"	0.00	0.00	296.98	0.00	0.00	0.00	0	0.00	"1,946.89"																																													
B2B	N			Tax Invoice	377555250171	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"8,933.75"	0.00	0.00	"2,479.95"	0.00	0.00	0.00	0	0.00	"11,413.70"																																													
B2B	N			Tax Invoice	377555250171	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	2 0M DRIVER SEAT ASSY BASE	NO	87089900		1.000	0.000	Numbers	"8,718.75"	"8,718.75"	0.00	0.00	"8,718.75"	28.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,160.00"									"8,933.75"	0.00	0.00	"2,479.95"	0.00	0.00	0.00	0	0.00	"11,413.70"																																													
B2B	N			Tax Invoice	377455250422	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377455250422	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377455250422	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377455250414	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	756.78	756.78	0.00	0.00	756.78	18.00	0.00	0.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.00									"21,350.38"	0.00	0.00	"5,399.43"	0.00	0.00	0.00	0	0.00	"26,749.81"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,875.97"	"2,875.97"	0.00	0.00	"2,875.97"	28.00	0.00	0.00	805.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.24"									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEALENT	NO	35061000		2.000	0.000	Numbers	46.60	93.20	0.00	0.00	93.20	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.98									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,043.95"	"13,043.95"	0.00	0.00	"13,043.95"	28.00	0.00	0.00	"3,652.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,696.26"									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.477	0.000	Numbers	279.66	133.40	0.00	0.00	133.40	18.00	0.00	0.00	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.41									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250415	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"17,866.99"	0.00	0.00	"4,802.20"	0.00	0.00	0.00	0	0.00	"22,669.19"																																													
B2B	N			Tax Invoice	377455250416	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID343346  SWIVEL ELBOW ADAPTOR	NO	73269099		1.000	0.000	Numbers	"1,203.60"	"1,203.60"	0.00	0.00	"1,203.60"	18.00	0.00	0.00	216.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"									"2,159.85"	0.00	0.00	388.78	0.00	0.00	0.00	0	0.00	"2,548.63"																																													
B2B	N			Tax Invoice	377455250416	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"2,159.85"	0.00	0.00	388.78	0.00	0.00	0.00	0	0.00	"2,548.63"																																													
B2B	N			Tax Invoice	377455250416	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"2,159.85"	0.00	0.00	388.78	0.00	0.00	0.00	0	0.00	"2,548.63"																																													
