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	3788052503957	04/06/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	KIT PISTON SET E483 BS3   BS4	NO	84099112		1.000	0.000	Numbers	"6,643.64"	"7,723.54"	0.00	0.00	"7,723.54"	28.00	"1,081.23"	"1,081.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,886.00"									"7,723.54"	"1,081.23"	"1,081.23"	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3788052503958	04/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	EMS ENGINE W H 4V	NO	85443000		1.000	0.000	Numbers	"9,259.07"	"10,462.69"	0.00	0.00	"10,462.69"	18.00	941.66	941.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,346.01"									"11,543.18"	"1,038.91"	"1,038.91"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3788052503958	04/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	WASHER  CASTLE NUT  HCV	NO	73182200		4.000	0.000	Numbers	181.68	821.18	0.00	0.00	821.18	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"11,543.18"	"1,038.91"	"1,038.91"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3788052503958	04/06/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		4.000	0.000	Numbers	57.37	259.31	0.00	0.00	259.31	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.99									"11,543.18"	"1,038.91"	"1,038.91"	0.00	0.00	0.00	0.00	0	0.00	"13,621.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.43"	0.00	0.00	"2,959.43"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.15"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,973.49"	0.00	"5,831.55"	18.00	524.86	524.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,881.27"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.55"	0.00	"2,066.25"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.19"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,411.98"	0.00	0.00	"1,411.98"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.14"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	PIPE BYE PASS  MCV	NO	87089900		3.000	0.000	Numbers	91.40	315.55	0.00	0.00	315.55	28.00	44.18	44.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.91									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	203.24	0.00	0.00	203.24	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.82									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	684.59	0.00	0.00	684.59	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.81									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,461.89"	0.00	0.00	"1,461.89"	18.00	131.57	131.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.03"									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788052503959	04/06/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	613.28	0.00	0.00	613.28	18.00	55.20	55.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.68									"15,547.76"	"1,415.12"	"1,415.12"	0.00	0.00	0.00	0.00	0	0.00	"18,378.00"																																													
B2B				Tax Invoice	3788272500514	04/06/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,370.36"	0.00	0.00	"1,370.36"	28.00	191.82	191.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.00"									"1,370.36"	191.82	191.82	0.00	0.00	0.00	0.00	0	0.00	"1,754.00"																																													
B2B				Tax Invoice	3788052503960	04/06/2025	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 BOLT	NO	73181500		5.000	0.000	Numbers	143.43	802.58	0.00	0.00	802.58	18.00	72.21	72.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.00									802.58	72.21	72.21	0.00	0.00	0.00	0.00	0	0.00	947.00																																													
B2B				Tax Invoice	3788052503961	04/06/2025	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	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,856.68"	0.00	0.00	"1,856.68"	28.00	259.96	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.60"									"4,378.50"	573.25	573.25	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052503961	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GASKET   SEALING RING KIT E694 230CC COM	NO	87089900		1.000	0.000	Numbers	439.86	491.29	0.00	0.00	491.29	28.00	68.79	68.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.87									"4,378.50"	573.25	573.25	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052503961	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	PIPE DUAL FILTER INLET	NO	39173100		1.000	0.000	Numbers	733.08	795.93	0.00	0.00	795.93	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.21									"4,378.50"	573.25	573.25	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052503961	04/06/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,234.60"	0.00	0.00	"1,234.60"	28.00	172.86	172.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.32"									"4,378.50"	573.25	573.25	0.00	0.00	0.00	0.00	0	0.00	"5,525.00"																																													
B2B				Tax Invoice	3788052503962	04/06/2025	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	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	458.70	0.00	0.00	458.70	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.00									458.70	64.15	64.15	0.00	0.00	0.00	0.00	0	0.00	587.00																																													
B2B				Tax Invoice	3788052503963	04/06/2025	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	GEAR OIL SEAL KIT MCV	NO	87089900		1.000	0.000	Numbers	685.50	788.96	0.00	0.00	788.96	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.86"									"1,439.86"	201.57	201.57	0.00	0.00	0.00	0.00	0	0.00	"1,843.00"																																													
B2B				Tax Invoice	3788052503963	04/06/2025	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	STAY ROD RADIATOR FRONT	NO	87089900		2.000	0.000	Numbers	282.77	650.90	0.00	0.00	650.90	28.00	91.12	91.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.14									"1,439.86"	201.57	201.57	0.00	0.00	0.00	0.00	0	0.00	"1,843.00"																																													
B2B				Tax Invoice	3788272500515	04/06/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	171.38	180.52	0.00	0.00	180.52	28.00	25.24	25.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.00									180.52	25.24	25.24	0.00	0.00	0.00	0.00	0	0.00	231.00																																													
B2B				Tax Invoice	3788272500516	04/06/2025	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	PIPE INJECTION	NO	87089900		1.000	0.000	Numbers	682.64	718.17	0.00	0.00	718.17	28.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.25									"3,238.32"	327.34	327.34	0.00	0.00	0.00	0.00	0	0.00	"3,893.00"																																													
B2B				Tax Invoice	3788272500516	04/06/2025	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	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		2.000	0.000	Numbers	"1,198.42"	"2,520.15"	0.00	0.00	"2,520.15"	18.00	226.80	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.75"									"3,238.32"	327.34	327.34	0.00	0.00	0.00	0.00	0	0.00	"3,893.00"																																													
B2B				Tax Invoice	3788272500517	04/06/2025	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	PIPE FUEL RETURN LCV MARK II	NO	87089900		2.000	0.000	Numbers	254.21	535.24	0.00	0.00	535.24	28.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									535.24	74.88	74.88	0.00	0.00	0.00	0.00	0	0.00	685.00																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,724.87"	0.00	0.00	"1,724.87"	28.00	241.48	241.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.83"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,885.58"	0.00	0.00	"2,885.58"	28.00	403.98	403.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.54"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,850.23"	"4,370.53"	0.00	0.00	"4,370.53"	28.00	611.87	611.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,594.27"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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	PIN SNAP 8	NO	87082900		30.000	0.000	Numbers	2.86	97.36	0.00	0.00	97.36	28.00	13.63	13.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.62									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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 12	NO	87081090		20.000	0.000	Numbers	37.13	842.96	0.00	0.00	842.96	28.00	118.01	118.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.98"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	400.93	0.00	0.00	400.93	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.09									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,936.07"	0.00	0.00	"3,936.07"	28.00	551.04	551.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.15"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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	FLASHER UNIT 12 V	NO	85122010		2.000	0.000	Numbers	509.97	"1,125.44"	0.00	0.00	"1,125.44"	18.00	101.29	101.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.02"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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	HOSE RADIATOR LOWER  TC	NO	40091100		2.000	0.000	Numbers	468.53	"1,033.99"	0.00	0.00	"1,033.99"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.11"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	858.15	0.00	0.00	858.15	18.00	77.23	77.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.61"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,023.45"	0.00	0.00	"1,023.45"	18.00	92.11	92.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.67"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	376.31	0.00	0.00	376.31	18.00	33.87	33.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	391.31	444.19	0.00	0.00	444.19	28.00	62.19	62.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.57									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	429.08	0.00	0.00	429.08	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.32									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	509.03	0.00	0.00	509.03	28.00	71.26	71.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.55									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	408.54	0.00	0.00	408.54	28.00	57.19	57.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.92									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	108.54	246.41	0.00	0.00	246.41	28.00	34.50	34.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,355.26"	0.00	0.00	"1,355.26"	28.00	189.73	189.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.72"									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	422.04	0.00	0.00	422.04	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.00									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	FILTER ELEMENT WITH O RING	NO	84212300		1.000	0.000	Numbers	404.79	446.67	0.00	0.00	446.67	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.07									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503964	04/06/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	350.60	386.86	0.00	0.00	386.86	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.50									"23,323.72"	"2,940.14"	"2,940.14"	0.00	0.00	0.00	0.00	0	0.00	"29,204.00"																																													
B2B				Tax Invoice	3788052503965	04/06/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,377.34"	0.00	0.00	"2,377.34"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.00"									"2,377.34"	332.83	332.83	0.00	0.00	0.00	0.00	0	0.00	"3,043.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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	FUEL PIPE	NO	87089900		1.000	0.000	Numbers	262.78	298.29	0.00	0.00	298.29	28.00	41.76	41.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.81									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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   3 DDU INLET  4300 W B MCV	NO	87089900		1.000	0.000	Numbers	334.18	379.33	0.00	0.00	379.33	28.00	53.11	53.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.55									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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	VALVE GUIDE SET	NO	87089900		4.000	0.000	Numbers	831.17	"3,773.86"	0.00	0.00	"3,773.86"	28.00	528.35	528.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.56"									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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	PIPE INJECTION	NO	87089900		1.000	0.000	Numbers	734.06	833.24	0.00	0.00	833.24	28.00	116.66	116.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.56"									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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	PIPE D B VALVE REAR INNER CABIN  HCV	NO	87089900		1.000	0.000	Numbers	325.61	369.61	0.00	0.00	369.61	28.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.11									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,546.25"	0.00	0.00	"2,546.25"	18.00	229.16	229.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,004.57"									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	15.94	17.59	0.00	0.00	17.59	18.00	1.58	1.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.75									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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	PIN FRONT FRONT SUSPENSION   HCV	NO	87089900		1.000	0.000	Numbers	265.63	301.52	0.00	0.00	301.52	28.00	42.21	42.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.94									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	111.56	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503966	04/06/2025	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 REACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,202.84"	0.00	0.00	"1,202.84"	28.00	168.40	168.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.64"									"9,968.72"	"1,255.14"	"1,255.14"	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052503967	04/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	BRACKET  TYRE ASSY	NO	87082900		2.000	0.000	Numbers	139.96	323.42	0.00	0.00	323.42	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00									323.42	45.29	45.29	0.00	0.00	0.00	0.00	0	0.00	414.00																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	396.19	0.00	0.00	396.19	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.51									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	365.25	0.00	0.00	365.25	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.51									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	HOSE 450	NO	87089900		1.000	0.000	Numbers	354.18	411.74	0.00	0.00	411.74	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.02									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	418.38	0.00	0.00	418.38	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.52									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	159.38	0.00	0.00	159.38	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	34.28	239.10	0.00	0.00	239.10	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.04									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.03	0.00	0.00	443.03	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.77									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	TUBE BRAKE FR	NO	87089900		1.000	0.000	Numbers	142.81	166.02	0.00	0.00	166.02	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	114.74	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.86"	0.00	0.00	"6,899.86"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.76"									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788052503968	04/06/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,615.95"	0.00	0.00	"3,615.95"	28.00	506.21	506.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.37"									"13,244.56"	"1,805.72"	"1,805.72"	0.00	0.00	0.00	0.00	0	0.00	"16,856.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	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	VALVE EXHAUST	NO	84099111		4.000	0.000	Numbers	457.00	"1,922.99"	0.00	0.00	"1,922.99"	28.00	269.22	269.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.43"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	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	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	847.82	891.38	0.00	0.00	891.38	18.00	80.22	80.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.82"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	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	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,202.43"	0.00	0.00	"2,202.43"	28.00	308.34	308.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,819.11"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	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	WSTRIP SIDE	NO	87089900		1.000	0.000	Numbers	348.46	366.57	0.00	0.00	366.57	28.00	51.32	51.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.21									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	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	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,223.16"	"4,440.08"	0.00	0.00	"4,440.08"	18.00	399.61	399.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,239.30"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B				Tax Invoice	3788272500518	04/06/2025	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	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	321.92	"1,015.37"	0.00	0.00	"1,015.37"	18.00	91.38	91.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.13"									"10,838.82"	"1,200.09"	"1,200.09"	0.00	0.00	0.00	0.00	0	0.00	"13,239.00"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B	N			Tax Invoice	377455250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"14,362.53"	0.00	0.00	"3,595.62"	0.00	0.00	0.00	0	0.00	"17,958.15"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	GASKET  ROCKER COVER	NO	40169910		3.000	0.000	Numbers	188.05	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	596.96	693.95	0.00	0.00	693.95	28.00	97.15	97.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.25									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	KIT   FILLER NECK   O RING TC	NO	87089900		3.000	0.000	Numbers	179.94	627.53	0.00	0.00	627.53	28.00	87.85	87.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	518.64	0.00	0.00	518.64	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	GASKET OIL PAN	NO	87089900		1.000	0.000	Numbers	162.81	189.26	0.00	0.00	189.26	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	398.45	0.00	0.00	398.45	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	BANJO BOLT WATER I O	NO	73181500		4.000	0.000	Numbers	127.49	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	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"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,509.11"	0.00	0.00	"1,509.11"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.75"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	BUSH	NO	87089900		20.000	0.000	Numbers	11.43	265.71	0.00	0.00	265.71	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.11									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	HEAD KIT MINOR  SERVICE PART	NO	87089900		1.000	0.000	Numbers	476.99	554.49	0.00	0.00	554.49	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	SUNVISOR LH	NO	87089900		1.000	0.000	Numbers	462.71	537.89	0.00	0.00	537.89	28.00	75.30	75.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.49									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	94.26	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									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	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"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,506.85"	0.00	0.00	"2,506.85"	28.00	350.96	350.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.77"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	191.37	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,731.46"	0.00	0.00	"4,731.46"	28.00	662.40	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,056.26"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	20	PANHARD ROD BUSH	NO	87089900		3.000	0.000	Numbers	482.71	"1,683.42"	0.00	0.00	"1,683.42"	28.00	235.68	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.78"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	21	PISTON  PIN WITH SNAP RING   PRO3000	NO	84099912		1.000	0.000	Numbers	"5,743.92"	"6,677.21"	0.00	0.00	"6,677.21"	28.00	934.80	934.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,546.81"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	22	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,458.68"	0.00	0.00	"1,458.68"	18.00	131.28	131.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.24"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	23	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.21	0.00	0.00	541.21	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	24	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	137.10	318.75	0.00	0.00	318.75	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.01									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	25	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503969	04/06/2025	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	26	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	969.54	0.00	0.00	969.54	28.00	135.74	135.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.02"									"31,015.30"	"4,031.85"	"4,031.85"	0.00	0.00	0.00	0.00	0	0.00	"39,079.00"																																													
B2B				Tax Invoice	3788052503970	04/06/2025	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	WASHER SPRING  16	NO	73181500		30.000	0.000	Numbers	6.37	213.58	0.00	0.00	213.58	18.00	19.21	19.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.58	19.21	19.21	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3788052503971	04/06/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	653.86	0.00	0.00	653.86	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.00									653.86	91.57	91.57	0.00	0.00	0.00	0.00	0	0.00	837.00																																													
B2B				Tax Invoice	3788052503972	04/06/2025	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	CHECK LINK	NO	87089900		1.000	0.000	Numbers	274.20	318.74	0.00	0.00	318.74	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	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	CIRCLIP DIA  45	NO	73182200		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	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	SUNVISOR RH BASE	NO	87089900		1.000	0.000	Numbers	522.69	607.60	0.00	0.00	607.60	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.74									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	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	4	5TH GEAR ASSY ET70S6  8 38 RATIO	NO	87089900		1.000	0.000	Numbers	"4,104.43"	"4,771.18"	0.00	0.00	"4,771.18"	28.00	667.98	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.14"									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	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	5	IDLER GEAR PTOET70S6	NO	84834000		1.000	0.000	Numbers	"2,097.24"	"2,369.87"	0.00	0.00	"2,369.87"	18.00	213.29	213.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.45"									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	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	6	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.65"	0.00	0.00	"1,945.65"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.45"									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503972	04/06/2025	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	7	ID325349  CIRCLIPDIA  55	NO	73182200		1.000	0.000	Numbers	22.31	25.21	0.00	0.00	25.21	18.00	2.27	2.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.75									"10,146.28"	"1,295.36"	"1,295.36"	0.00	0.00	0.00	0.00	0	0.00	"12,737.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		3.000	0.000	Numbers	924.31	"3,133.47"	0.00	0.00	"3,133.47"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.49"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	BOLT CUP SQUARE	NO	73181500		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	SHACKLE ASSLY REAR SPRING	NO	87081090		2.000	0.000	Numbers	"1,151.07"	"2,676.17"	0.00	0.00	"2,676.17"	28.00	374.66	374.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,425.49"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	125.68	292.20	0.00	0.00	292.20	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	"1,009.37"	0.00	0.00	"1,009.37"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.99"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	292.19	0.00	0.00	292.19	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	PIN SPRING	NO	87089900		4.000	0.000	Numbers	314.19	"1,460.95"	0.00	0.00	"1,460.95"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.01"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	BEARING  REAR HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,504.40"	"1,700.00"	0.00	0.00	"1,700.00"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	PIN  SUSPENSION	NO	87089900		2.000	0.000	Numbers	457.00	"1,062.50"	0.00	0.00	"1,062.50"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	BEARING REAR HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,641.45"	"1,854.87"	0.00	0.00	"1,854.87"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.75"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	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	PIN  REAR SPRING SHACKLE	NO	87089900		2.000	0.000	Numbers	565.54	"1,314.85"	0.00	0.00	"1,314.85"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.01"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	607.61	0.00	0.00	607.61	28.00	85.07	85.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.75									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,196.24"	0.00	"20,871.76"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.68"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.24"	0.00	0.00	"1,723.24"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.43"	0.00	0.00	"7,965.43"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.75"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503973	04/06/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.61"	0.00	0.00	"6,899.61"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.51"									"57,711.48"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	0.00	0	0.00	"70,703.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.07	0.00	0.00	769.07	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.41									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	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	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,059.67"	"1,224.56"	0.00	0.00	"1,224.56"	28.00	171.44	171.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.44"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,346.68"	0.00	0.00	"1,346.68"	28.00	188.54	188.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.76"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,336.79"	0.00	0.00	"1,336.79"	28.00	187.15	187.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.09"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.70	0.00	0.00	676.70	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.50									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	371.31	429.09	0.00	0.00	429.09	28.00	60.07	60.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.23									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	432.39	0.00	0.00	432.39	28.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.47									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	455.50	0.00	0.00	455.50	28.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.04									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,373.08"	0.00	0.00	"1,373.08"	28.00	192.24	192.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.56"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	265.63	306.96	0.00	0.00	306.96	28.00	42.98	42.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.92									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	214.83	0.00	0.00	214.83	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.51									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	505.01	0.00	0.00	505.01	28.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.41									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	686.53	0.00	0.00	686.53	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.77									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HEAD LAMP FITTING KIT	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	201.34	0.00	0.00	201.34	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.72									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,023.18"	0.00	0.00	"1,023.18"	28.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.68"									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	CABLE ACCELATOR CONTROL  MI	NO	87089900		1.000	0.000	Numbers	214.22	247.55	0.00	0.00	247.55	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.87									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	179.01	0.00	0.00	179.01	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.23									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503974	04/06/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"11,985.92"	"1,624.54"	"1,624.54"	0.00	0.00	0.00	0.00	0	0.00	"15,235.00"																																													
B2B				Tax Invoice	3788052503975	04/06/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,657.90"	0.00	0.00	"3,657.90"	28.00	512.05	512.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,682.00"									"3,657.90"	512.05	512.05	0.00	0.00	0.00	0.00	0	0.00	"4,682.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	29	FENDER ASSY LH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	28	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	27	FRONT FOG LAMP 24V	NO	85122010		1.000	0.000	Numbers	"5,338.98"	"5,338.98"	0.00	0.00	"5,338.98"	18.00	480.51	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	26	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	25	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	24	BUMPER MTG BKT LH	NO	87081090		2.000	0.000	Numbers	355.47	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	23	BUMPER STEP TAPE LH	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	22	BUMPER STEP TAPE RH	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	21	FOOT STEP PLATE ASSY LH	NO	87081090		1.000	0.000	Numbers	714.84	714.84	0.00	0.00	714.84	28.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	20	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	19	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	18	NUT FL  M10X1 25	NO	73181600		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	17	BOLT FLANGE  M8X1 25X30   7	NO	73181500		4.000	0.000	Numbers	12.71	50.84	0.00	0.00	50.84	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	16	SCREW TAPPING 6X12	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	15	PLAIN WASHER M5	NO	73182200		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	14	CONSUMABLES 28	NO	87089900		3.000	0.000	Numbers	130.00	390.00	0.00	0.00	390.00	28.00	54.60	54.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.20									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	13	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	0.00	0.00	"20,000.23"	18.00	"1,800.02"	"1,800.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.27"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	11	0YRE MATERIAL PURCHASE OUTSIDE	NO	40112010		1.000	0.000	Numbers	"6,250.00"	"22,265.62"	0.00	0.00	"22,265.62"	28.00	"3,117.19"	"3,117.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,500.00"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"21,679.69"	0.00	0.00	"21,679.69"	28.00	"3,035.16"	"3,035.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,750.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	9	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	8	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	7	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	6	HEAD LAMP PIGTAIL	NO	85441190		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	5	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	4	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	3	RISER STEP  FR LH	NO	87082900		1.000	0.000	Numbers	"2,433.59"	"2,433.59"	0.00	0.00	"2,433.59"	28.00	340.70	340.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	2	RISER STEP LH	NO	87089900		1.000	0.000	Numbers	"2,382.81"	"2,382.81"	0.00	0.00	"2,382.81"	28.00	333.59	333.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,049.99"									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3770122500323	04/06/2025	32AAACI7904G1ZW	ICICI LOMBARD	ICICI LOMBARD	Kerala	SHANMUGHAM ROAD SHANMUGHAM ROAD ERNAKULA		THIRD FLOOR  KANNANKERI ESTATE	682031	Kerala	8006405824								32AABCA9447K2ZJ	PSN AUTOMOTIVE MARKETING PVT LTD	PSN AUTOMOTIVE MARKETING PVT LTD	MALAPPARAMBU   GOLF LINK ROAD		GOLF LINK ROAD	673009	Kerala	1	CORNER PANEL CLIP	NO	87089900		5.000	0.000	Numbers	19.53	97.65	0.00	0.00	97.65	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.99									"134,501.78"	"17,157.11"	"17,157.11"	0.00	0.00	0.00	0.00	0	0.00	"168,816.00"																																													
B2B				Tax Invoice	3788052503976	04/06/2025	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	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	142.81	318.66	0.00	0.00	318.66	28.00	44.67	44.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									318.66	44.67	44.67	0.00	0.00	0.00	0.00	0	0.00	408.00																																													
B2B				Tax Invoice	3788052503977	04/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.48"	0.00	"2,087.32"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.02"									"5,824.08"	710.96	710.96	0.00	0.00	0.00	0.00	0	0.00	"7,246.00"																																													
B2B				Tax Invoice	3788052503977	04/06/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	SELECT CABLE	NO	87089900		1.000	0.000	Numbers	"3,233.28"	"3,736.76"	0.00	0.00	"3,736.76"	28.00	523.11	523.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,782.98"									"5,824.08"	710.96	710.96	0.00	0.00	0.00	0.00	0	0.00	"7,246.00"																																													
B2B	N			Debit Note	3792502500284	04/06/2025	29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	Karnataka	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	9741896060	smt.transport5603@gmail.com							29DRPPK1443C1ZR	MANJUNATHA K	MANJUNATHA K	SAMETHANAHALLI  SAMETHANAHALLI HOSAKOTE		NO1 1ST FLOOR RANGANNA BUILDI	560067	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"496,094.44"	"496,094.44"	0.00	0.00	"496,094.44"	28.00	"69,453.22"	"69,453.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"635,000.88"									"496,094.44"	"69,453.22"	"69,453.22"	0.00	0.00	0.00	0.00	0	0.00	"635,000.88"																																													
B2B	N			Debit Note	3792502500285	04/06/2025	29AAMFP6399M1Z2	PTR	PTR	Karnataka	KORAMANGALA BANGALORE KORAMANGALA BANGAL		TRAVELS 3 BLOCK  8 MAIN	560034	Karnataka	8861847121	ptrsharmatravels@gmail.com							29AAMFP6399M1Z2	PTR	PTR	KORAMANGALA BANGALORE KORAMANGALA BANGAL		TRAVELS 3 BLOCK  8 MAIN	560034	Karnataka	1	8706 CHASSIS FITTED WITH ENGINES  FOR TH	NO	87060029		1.000	0.000	Numbers	"367,187.50"	"367,187.50"	0.00	0.00	"367,187.50"	28.00	"51,406.25"	"51,406.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"470,000.00"									"367,187.50"	"51,406.25"	"51,406.25"	0.00	0.00	0.00	0.00	0	0.00	"470,000.00"																																													
B2B				Tax Invoice	3801042501698	04/06/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	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				Tax Invoice	3794052500551	04/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042501699	04/06/2025	27AAIFN2525P1ZU	NEXUS	NEXUS	Maharashtra	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	9819946000	nexus.comm600@gmail.comm							27AAIFN2525P1ZU	NEXUS	NEXUS	PALI HILL BANDRA WEST BANDRA WEST MUMBAI		FLAT NO 32 A LAND BREEZE 52	400050	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	3	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									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3794122501574	04/06/2025	NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	Maharashtra	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Maharashtra	9483015268								NO	ST PATRICKS ACADEMY	ST PATRICKS ACADEMY	AMBEDKARNAGAR    37633 SARJAPURA ROAD  A		SARJAPURA ROAD  AMRMELARAM POST	560068	Karnataka	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									"5,471.71"	492.46	492.46	0.00	0.00	0.00	0.00	0	0.00	"6,456.63"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	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									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	316.95	0.00	0.00	316.95	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	637.50	0.00	0.00	637.50	18.00	57.38	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.17"	0.00	"2,945.35"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.51"									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.37"	0.00	"1,025.79"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.43"									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.41"	0.00	"1,338.79"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.77"									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3783052501742	04/06/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.71"	0.00	0.00	"1,051.71"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.01"									"7,733.90"	696.05	696.05	0.00	0.00	0.00	0.00	0	0.00	"9,126.00"																																													
B2B				Tax Invoice	3772042500160	04/06/2025	32AATFN2232J1Z8	YOUSAF K	YOUSAF K	Kerala	VELIMUKKU MOONNIYUR SOUTH TIRURANGADI  D		DELMO GRANITES	676311	Kerala	9895978892	delma123@gmail.com							32AATFN2232J1Z8	YOUSAF K	YOUSAF K	VELIMUKKU MOONNIYUR SOUTH TIRURANGADI  D		DELMO GRANITES	676311	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		3.000	0.000	Numbers	721.92	"2,834.74"	0.00	0.00	"2,834.74"	18.00	255.13	255.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"2,834.74"	255.13	255.13	0.00	0.00	0.00	0.00	0	0.00	"3,345.00"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	1	INJECTOR	NO	84099930		4.000	0.000	Numbers	"18,820.31"	"75,281.24"	0.00	0.00	"75,281.24"	28.00	0.00	0.00	"21,078.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,359.99"									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	2	SIDE CONNECTOR	NO	84099930		4.000	0.000	Numbers	"2,765.63"	"11,062.52"	0.00	0.00	"11,062.52"	28.00	0.00	0.00	"3,097.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.03"									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	3	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	0.00	0.00	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9	O RING CONNECTOR	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	11	O RING NOZZLE	NO	40169330		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	12	INJECTOR WASHER	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	0.00	0.00	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.03									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	13	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									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3799122501163	04/06/2025	24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	Gujarat	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	9548556829	ranvir.beniwal@interindiagroup.in							24AACCI6167K1ZD	INTER INDIA ROADWAYS PVT LTD	INTER INDIA ROADWAYS PVT LTD	PLOT NO 108  SECTOR 1 A  GANDHIDHAM		INTER INDIA HOUSE  GROUND FLOOR	370201	Gujarat	14	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"91,227.02"	0.00	0.00	"25,051.55"	0.00	0.00	0.00	0	0.00	"116,278.57"																																													
B2B				Tax Invoice	3774052500225	04/06/2025	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				Tax Invoice	3789042501014	04/06/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	1	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	127.88	343.74	0.00	0.00	343.74	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									343.74	48.13	48.13	0.00	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3798052500991	04/06/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501015	04/06/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	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	3772122500927	04/06/2025	32AZTPA2772R1ZS	ABDUL KAREEM  P P	ABDUL KAREEM  P P	Kerala	KOLATHOL NADUVATTOM  PO   PALLATHUMPADI		PALLATHUMPADI HOUSE	679571	Kerala	9400155920	abdulkareem123@gmail.com							32AZTPA2772R1ZS	ABDUL KAREEM  P P	ABDUL KAREEM  P P	KOLATHOL NADUVATTOM  PO   PALLATHUMPADI		PALLATHUMPADI HOUSE	679571	Kerala	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,102.50"	99.23	99.23	0.00	0.00	0.00	0.00	0	0.00	"1,300.96"																																													
B2B				Tax Invoice	3772122500927	04/06/2025	32AZTPA2772R1ZS	ABDUL KAREEM  P P	ABDUL KAREEM  P P	Kerala	KOLATHOL NADUVATTOM  PO   PALLATHUMPADI		PALLATHUMPADI HOUSE	679571	Kerala	9400155920	abdulkareem123@gmail.com							32AZTPA2772R1ZS	ABDUL KAREEM  P P	ABDUL KAREEM  P P	KOLATHOL NADUVATTOM  PO   PALLATHUMPADI		PALLATHUMPADI HOUSE	679571	Kerala	2	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"1,102.50"	99.23	99.23	0.00	0.00	0.00	0.00	0	0.00	"1,300.96"																																													
B2B				Tax Invoice	3794052500552	04/06/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,068.63"	"2,707.62"	0.00	0.00	"2,707.62"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"2,707.62"	243.69	243.69	0.00	0.00	0.00	0.00	0	0.00	"3,195.00"																																													
B2B				Tax Invoice	3799042500666	04/06/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	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	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.843	0.000	Others	575.00	"5,084.73"	0.00	0.00	"5,084.73"	18.00	457.63	457.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,999.99"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	200.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	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	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	5	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									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	6	OIL MODULE	NO	84212300		1.000	0.000	Numbers	"44,669.49"	"44,669.49"	0.00	0.00	"44,669.49"	18.00	"4,020.25"	"4,020.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,709.99"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		64.000	0.000	Numbers	296.61	"18,983.04"	0.00	0.00	"18,983.04"	18.00	"1,708.47"	"1,708.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,399.98"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	9	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	0.00	0.00	"5,777.34"	28.00	808.83	808.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,395.00"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	10	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,718.75"	"2,718.75"	0.00	0.00	"2,718.75"	28.00	380.63	380.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.01"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	11	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"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	12	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"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	13	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	0.00	0.00	"2,105.47"	28.00	294.77	294.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.01"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	14	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3771122500738	04/06/2025	32AADCJ7206K1ZO	JAS GRANITE AGGREGATES PVT LTD	JAS GRANITE AGGREGATES PVT LTD	Kerala	PAYYANNUR  KANNUR TALIPARAMBA   MADAKKAM		MADAKKAM POYIL  PERINGOM PO	670353	Kerala	6235044462	Jasgranite@gmail.com							32AAICG3610K1ZU	GALAXY	GALAXY	MARUTHUKUNNUKARATTU KANHANGAD SOUTH HOSD		9 173 KANAKAPALLY PARAPPA	671531	Kerala	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"									"96,456.24"	"9,279.92"	"9,279.92"	0.00	0.00	0.00	0.00	0	0.00	"115,016.08"																																													
B2B				Tax Invoice	3789042501018	04/06/2025	06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	Haryana	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	9205681824	dsafreightcarrier@hotmail.com							06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	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	3789042501019	04/06/2025	06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	Haryana	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	Haryana	9205681824	dsafreightcarrier@hotmail.com							06AAVFD0877D1Z9	DSA TRANS	DSA TRANS	SECTOR 74A  GURUGRAM  KHERKI DAULA NA  1		12TH 1205   1206  TOWER 1  UNN	122004	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	3794162500608	04/06/2025	29CBMPR1265D1ZF	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	Karnataka	CHANNASANDRA KADUGUDI  BANGALORE SOUTH		112 AKG COLONY 4TH CROSS	560067	Karnataka	9108329244	chandusanu30@gmail.com							29CBMPR1265D1ZF	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	CHANNASANDRA KADUGUDI  BANGALORE SOUTH		112 AKG COLONY 4TH CROSS	560067	Karnataka	1	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									18.00	1.62	1.62	0.00	0.00	0.00	0.00	0	0.00	21.24																																													
B2B				Tax Invoice	3788052503978	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		5.000	0.000	Numbers	"3,885.30"	"21,952.01"	0.00	0.00	"21,952.01"	18.00	"1,975.71"	"1,975.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,903.43"									"33,649.30"	"3,613.35"	"3,613.35"	0.00	0.00	0.00	0.00	0	0.00	"40,876.00"																																													
B2B				Tax Invoice	3788052503978	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	SHIFTER LEVER ASSYSRGSL	NO	87089900		4.000	0.000	Numbers	"2,467.80"	"11,474.83"	0.00	0.00	"11,474.83"	28.00	"1,606.50"	"1,606.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,687.83"									"33,649.30"	"3,613.35"	"3,613.35"	0.00	0.00	0.00	0.00	0	0.00	"40,876.00"																																													
B2B				Tax Invoice	3788052503978	04/06/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	KNOB 6 SPEED	NO	87089900		1.000	0.000	Numbers	191.37	222.46	0.00	0.00	222.46	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.74									"33,649.30"	"3,613.35"	"3,613.35"	0.00	0.00	0.00	0.00	0	0.00	"40,876.00"																																													
B2B				Tax Invoice	3801042501702	04/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"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	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	2	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	0.00	0.00	221.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	3	HOLDER A	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	4	SCREW	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.00	0.00	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.01									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3789122500654	04/06/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"3,210.21"	0.00	0.00	581.75	0.00	0.00	0.00	0	0.00	"3,791.96"																																													
B2B				Tax Invoice	3786122500458	04/06/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									800.62	70.19	70.19	0.00	0.00	0.00	0.00	0	0.00	941.00																																													
B2B				Tax Invoice	3786122500458	04/06/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									800.62	70.19	70.19	0.00	0.00	0.00	0.00	0	0.00	941.00																																													
B2B				Tax Invoice	3786122500458	04/06/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	3	12 MM ADAPTOR KIT	NO	84219900		1.000	0.000	Numbers	43.05	43.05	0.00	0.00	43.05	18.00	3.87	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.79									800.62	70.19	70.19	0.00	0.00	0.00	0.00	0	0.00	941.00																																													
B2B				Tax Invoice	3786122500458	04/06/2025	29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	Karnataka	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	9632903526	sridurgamba@gmail.com							29CYZPS9838M1ZO	SRI DURGAMBA TRADERS	SRI DURGAMBA TRADERS	AREHOLE CROSS KIRIMANJESHWARA BYNDOOR NA		SRI MAHAVISHNU COMPLEX	576224	Karnataka	4	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									800.62	70.19	70.19	0.00	0.00	0.00	0.00	0	0.00	941.00																																													
B2B				Tax Invoice	3788052503979	04/06/2025	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	FUEL FILTER KIT HCV	NO	84212900		2.000	0.000	Numbers	178.49	403.39	0.00	0.00	403.39	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"12,977.96"	"1,168.02"	"1,168.02"	0.00	0.00	0.00	0.00	0	0.00	"15,314.00"																																													
B2B				Tax Invoice	3788052503979	04/06/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	2	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.58"	0.00	0.00	"3,738.58"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.52"									"12,977.96"	"1,168.02"	"1,168.02"	0.00	0.00	0.00	0.00	0	0.00	"15,314.00"																																													
B2B				Tax Invoice	3788052503979	04/06/2025	29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	Karnataka	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	9606673491								29AEVPG8784L4Z7	SHASHWAT AUTOMOBILES	SHASHWAT AUTOMOBILES	1ST CROSS VK RAMANNA BLOCK NANDINILAYOUT		8 13 GN LAKSHMIKANTH CMPLX	560096	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.57"	0.00	"8,835.99"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.47"									"12,977.96"	"1,168.02"	"1,168.02"	0.00	0.00	0.00	0.00	0	0.00	"15,314.00"																																													
B2B				Tax Invoice	3788052503980	04/06/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	Karnataka	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	9986077061								29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	1	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"6,709.24"	"32,110.19"	0.00	0.00	"32,110.19"	18.00	"2,889.91"	"2,889.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,890.01"									"35,450.86"	"3,190.57"	"3,190.57"	0.00	0.00	0.00	0.00	0	0.00	"41,832.00"																																													
B2B				Tax Invoice	3788052503980	04/06/2025	29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	Karnataka	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	9986077061								29AAGCA8774N1ZS	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	RMV 2ND STATE 2ND BLOCK R M V  EXTENSION		384 A 2ND FLOOR SINDHURA APPARTMEN	560094	Karnataka	2	V RIBBED BELT	NO	40103110		2.000	0.000	Numbers	"1,396.03"	"3,340.67"	0.00	0.00	"3,340.67"	18.00	300.66	300.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,941.99"									"35,450.86"	"3,190.57"	"3,190.57"	0.00	0.00	0.00	0.00	0	0.00	"41,832.00"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	375.00	"2,062.50"	0.00	0.00	"2,062.50"	18.00	0.00	0.00	371.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,433.75"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	117.19	468.75	0.00	0.00	468.75	28.00	0.00	0.00	131.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	421.88	843.75	0.00	0.00	843.75	28.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SET CWP 5 857 FDR	NO	87089900		1.000	0.000	Numbers	"24,667.97"	"24,667.97"	0.00	0.00	"24,667.97"	28.00	0.00	0.00	"6,907.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,575.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	0.00	0.00	"2,724.58"	18.00	0.00	0.00	490.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	0.00	0.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	LOCK RING SMD	NO	73182910		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GEAR DIFFERENTIAL  370 DH	NO	84834000		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	0.00	0.00	"2,915.25"	18.00	0.00	0.00	524.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	120.00	360.00	0.00	0.00	360.00	28.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.80									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		5.000	0.000	Numbers	27.00	135.00	0.00	0.00	135.00	28.00	0.00	0.00	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	379655250057	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"38,875.10"	0.00	0.00	"9,634.83"	0.00	0.00	0.00	0	0.00	"48,509.93"																																													
B2B	N			Tax Invoice	377255250333	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REPAIR KIT DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	761.44	818.55	0.00	0.00	818.55	28.00	0.00	0.00	229.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.74"									"1,205.55"	0.00	0.00	298.85	0.00	0.00	0.00	0	0.00	"1,504.40"																																													
B2B	N			Tax Invoice	377255250333	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"1,205.55"	0.00	0.00	298.85	0.00	0.00	0.00	0	0.00	"1,504.40"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"2,772.56"	"5,961.00"	0.00	0.00	"5,961.00"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.08"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	430.00	"1,440.50"	0.00	0.00	"1,440.50"	18.00	0.00	0.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.79"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377355250160	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"16,485.25"	0.00	0.00	"3,563.45"	0.00	0.00	0.00	0	0.00	"20,048.70"																																													
B2B	N			Tax Invoice	377255250334	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,419.53"	"2,419.53"	0.00	0.00	"2,419.53"	28.00	0.00	0.00	677.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.00"									"5,538.08"	0.00	0.00	"1,238.81"	0.00	0.00	0.00	0	0.00	"6,776.89"																																													
B2B	N			Tax Invoice	377255250334	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	510.17	510.17	0.00	0.00	510.17	18.00	0.00	0.00	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.00									"5,538.08"	0.00	0.00	"1,238.81"	0.00	0.00	0.00	0	0.00	"6,776.89"																																													
B2B	N			Tax Invoice	377255250334	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"5,538.08"	0.00	0.00	"1,238.81"	0.00	0.00	0.00	0	0.00	"6,776.89"																																													
B2B	N			Tax Invoice	377255250334	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		4.116	0.000	Others	430.00	"1,769.88"	0.00	0.00	"1,769.88"	18.00	0.00	0.00	318.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,088.46"									"5,538.08"	0.00	0.00	"1,238.81"	0.00	0.00	0.00	0	0.00	"6,776.89"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377255250335	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"26,686.77"	0.00	0.00	"4,803.61"	0.00	0.00	0.00	0	0.00	"31,490.38"																																													
B2B	N			Tax Invoice	377055250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	377055250149	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	430.00	21.50	0.00	0.00	21.50	18.00	0.00	0.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.37									"1,346.17"	0.00	0.00	374.78	0.00	0.00	0.00	0	0.00	"1,720.95"																																													
B2B	N			Tax Invoice	377255250336	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PLASTIC FUEL TANK 60 LTRS NGT   1	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"9,030.98"	0.00	0.00	"2,485.67"	0.00	0.00	0.00	0	0.00	"11,516.65"																																													
B2B	N			Tax Invoice	377255250336	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"9,030.98"	0.00	0.00	"2,485.67"	0.00	0.00	0.00	0	0.00	"11,516.65"																																													
B2B	N			Tax Invoice	377355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	377355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"5,246.00"	0.00	0.00	944.28	0.00	0.00	0.00	0	0.00	"6,190.28"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	378655250117	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"27,650.00"	0.00	0.00	"4,977.00"	0.00	0.00	0.00	0	0.00	"32,627.00"																																													
B2B	N			Tax Invoice	381255250038	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	377155250472	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	0.00	0.00	378.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	313.88	674.84	0.00	0.00	674.84	28.00	0.00	0.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.80									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	87.19	374.92	0.00	0.00	374.92	28.00	0.00	0.00	104.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.90									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"2,602.78"	"2,797.99"	0.00	0.00	"2,797.99"	18.00	0.00	0.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.63"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,527.09"	"20,991.62"	0.00	0.00	"20,991.62"	28.00	0.00	0.00	"5,877.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,869.27"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		10.000	0.000	Numbers	116.54	"1,252.81"	0.00	0.00	"1,252.81"	18.00	0.00	0.00	225.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.32"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377455250150	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	233.61	"3,971.37"	0.00	0.00	"3,971.37"	18.00	0.00	0.00	714.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,686.22"									"37,218.75"	0.00	0.00	"8,903.53"	0.00	0.00	0.00	0	0.00	"46,122.28"																																													
B2B	N			Tax Invoice	377255250337	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,086.69"	"2,243.19"	0.00	0.00	"2,243.19"	28.00	0.00	0.00	628.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.28"									"2,759.19"	0.00	0.00	720.97	0.00	0.00	0.00	0	0.00	"3,480.16"																																													
B2B	N			Tax Invoice	377255250337	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	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									"2,759.19"	0.00	0.00	720.97	0.00	0.00	0.00	0	0.00	"3,480.16"																																													
B2B	N			Tax Invoice	377455250151	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,101.00"	0.00	0.00	198.18	0.00	0.00	0.00	0	0.00	"1,299.18"																																													
B2B	N			Tax Invoice	377455250151	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		27.000	0.000	Others	18.00	486.00	0.00	0.00	486.00	18.00	0.00	0.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.48									"1,101.00"	0.00	0.00	198.18	0.00	0.00	0.00	0	0.00	"1,299.18"																																													
B2B	N			Tax Invoice	377455250151	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,101.00"	0.00	0.00	198.18	0.00	0.00	0.00	0	0.00	"1,299.18"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LIQUID GASKET MAKER 85 GM	NO	32141000		2.000	0.000	Numbers	443.51	953.55	0.00	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	AUTO SLACK ADJUSTER HELDEX	NO	87089900		1.000	0.000	Numbers	"2,284.31"	"2,455.63"	0.00	0.00	"2,455.63"	28.00	0.00	0.00	687.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.21"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377255250338	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"17,248.16"	0.00	0.00	"3,908.54"	0.00	0.00	0.00	0	0.00	"21,156.70"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	18.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	430.00	141.90	0.00	0.00	141.90	18.00	0.00	0.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250152	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"2,299.09"	0.00	0.00	413.83	0.00	0.00	0.00	0	0.00	"2,712.92"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"12,101.63"	"13,009.26"	0.00	0.00	"13,009.26"	28.00	0.00	0.00	"3,642.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,651.85"									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	651.00	699.83	0.00	0.00	699.83	28.00	0.00	0.00	195.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.78									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	64.75	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	377455250153	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"15,391.20"	0.00	0.00	"4,141.32"	0.00	0.00	0.00	0	0.00	"19,532.52"																																													
B2B	N			Tax Invoice	378955250359	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PLASTIC FUEL TANK 60 LTRS NGT   1	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"10,510.98"	0.00	0.00	"2,752.07"	0.00	0.00	0.00	0	0.00	"13,263.05"																																													
B2B	N			Tax Invoice	379355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"10,510.98"	0.00	0.00	"2,752.07"	0.00	0.00	0.00	0	0.00	"13,263.05"																																													
B2B	N			Tax Invoice	379355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,510.98"	0.00	0.00	"2,752.07"	0.00	0.00	0.00	0	0.00	"13,263.05"																																													
B2B	N			Tax Invoice	379355250161	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"10,510.98"	0.00	0.00	"2,752.07"	0.00	0.00	0.00	0	0.00	"13,263.05"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PUMP ASSY	NO	87089900		1.000	0.000	Numbers	435.94	468.64	0.00	0.00	468.64	28.00	0.00	0.00	131.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.86									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	18.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250154	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"2,241.64"	0.00	0.00	450.36	0.00	0.00	0.00	0	0.00	"2,692.00"																																													
B2B	N			Tax Invoice	377455250155	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	915.47	"1,968.26"	0.00	0.00	"1,968.26"	28.00	0.00	0.00	551.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.37"									"2,570.26"	0.00	0.00	659.47	0.00	0.00	0.00	0	0.00	"3,229.73"																																													
B2B	N			Tax Invoice	377455250155	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"2,570.26"	0.00	0.00	659.47	0.00	0.00	0.00	0	0.00	"3,229.73"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY  HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	NO	85122010		1.000	0.000	Numbers	"1,068.31"	"1,148.43"	0.00	0.00	"1,148.43"	18.00	0.00	0.00	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.15"									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	STRAINER	NO	84212900		1.000	0.000	Numbers	456.46	490.69	0.00	0.00	490.69	18.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.01									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
B2B	N			Tax Invoice	377455250156	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"2,262.62"	0.00	0.00	407.27	0.00	0.00	0.00	0	0.00	"2,669.89"																																													
