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	3788052503180	24/05/2025	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	SPRAY SUPPRESSION	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,365.00"	0.00	0.00	"1,365.00"	28.00	191.10	191.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.20"									"1,460.16"	204.42	204.42	0.00	0.00	0.00	0.00	0	0.00	"1,869.00"																																													
B2B				Tax Invoice	3788052503180	24/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	SUPPORT FOR RAIN FLAP	NO	87089900		1.000	0.000	Numbers	82.83	95.16	0.00	0.00	95.16	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"1,460.16"	204.42	204.42	0.00	0.00	0.00	0.00	0	0.00	"1,869.00"																																													
B2B				Tax Invoice	3788052503181	24/05/2025	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	TILT HINGE CAB LINK BUSHING  REAR	NO	87089900		4.000	0.000	Numbers	114.25	531.23	0.00	0.00	531.23	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"7,998.38"	"1,119.81"	"1,119.81"	0.00	0.00	0.00	0.00	0	0.00	"10,238.00"																																													
B2B				Tax Invoice	3788052503181	24/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	BUSHING  REAR	NO	87089900		2.000	0.000	Numbers	968.27	"2,251.10"	0.00	0.00	"2,251.10"	28.00	315.16	315.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,881.42"									"7,998.38"	"1,119.81"	"1,119.81"	0.00	0.00	0.00	0.00	0	0.00	"10,238.00"																																													
B2B				Tax Invoice	3788052503181	24/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	TILT HINGE CAB LINK BUSHING  FRONT	NO	87089900		4.000	0.000	Numbers	219.93	"1,022.62"	0.00	0.00	"1,022.62"	28.00	143.17	143.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.96"									"7,998.38"	"1,119.81"	"1,119.81"	0.00	0.00	0.00	0.00	0	0.00	"10,238.00"																																													
B2B				Tax Invoice	3788052503181	24/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"3,607.44"	"4,193.43"	0.00	0.00	"4,193.43"	28.00	587.10	587.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.63"									"7,998.38"	"1,119.81"	"1,119.81"	0.00	0.00	0.00	0.00	0	0.00	"10,238.00"																																													
B2B				Tax Invoice	3788052503182	24/05/2025	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	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	454.14	527.96	0.00	0.00	527.96	28.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.78									"3,783.46"	395.77	395.77	0.00	0.00	0.00	0.00	0	0.00	"4,575.00"																																													
B2B				Tax Invoice	3788052503182	24/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.12	0.00	0.00	488.12	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.78									"3,783.46"	395.77	395.77	0.00	0.00	0.00	0.00	0	0.00	"4,575.00"																																													
B2B				Tax Invoice	3788052503182	24/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.66	0.00	0.00	89.66	28.00	12.55	12.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.76									"3,783.46"	395.77	395.77	0.00	0.00	0.00	0.00	0	0.00	"4,575.00"																																													
B2B				Tax Invoice	3788052503182	24/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.78	0.00	"2,677.72"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.68"									"3,783.46"	395.77	395.77	0.00	0.00	0.00	0.00	0	0.00	"4,575.00"																																													
B2B				Tax Invoice	3788272500418	24/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	482.57	0.00	0.00	482.57	18.00	43.43	43.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.43									"10,040.92"	"1,381.54"	"1,381.54"	0.00	0.00	0.00	0.00	0	0.00	"12,804.00"																																													
B2B				Tax Invoice	3788272500418	24/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"9,085.73"	"9,558.35"	0.00	0.00	"9,558.35"	28.00	"1,338.11"	"1,338.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.57"									"10,040.92"	"1,381.54"	"1,381.54"	0.00	0.00	0.00	0.00	0	0.00	"12,804.00"																																													
B2B				Tax Invoice	3788052503183	24/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"8,565.89"	"9,957.86"	0.00	0.00	"9,957.86"	28.00	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,746.00"									"9,957.86"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0	0.00	"12,746.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,270.09"	0.00	0.00	"2,270.09"	18.00	204.30	204.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.69"									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.16	0.00	0.00	221.16	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.08									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	HANDLE ASSY DOOR WINDOW REG	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									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		8.000	0.000	Numbers	108.37	973.93	0.00	0.00	973.93	18.00	87.65	87.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.23"									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.59	0.00	0.00	558.59	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.13									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.62	0.00	0.00	511.62	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.88									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	70.12	315.09	0.00	0.00	315.09	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.17	0.00	0.00	229.17	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.41									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.64	0.00	0.00	694.64	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.68									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	435.72	0.00	0.00	435.72	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.72									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.03	0.00	0.00	290.03	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.23									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	396.10	0.00	0.00	396.10	28.00	55.45	55.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.00									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	178.49	200.51	0.00	0.00	200.51	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.61									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.22	0.00	0.00	365.22	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.96									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	481.92	0.00	0.00	481.92	28.00	67.47	67.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.86									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	77.12	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	336.69	0.00	0.00	336.69	28.00	47.14	47.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.97									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	P SHAFT BOLT   NUT KIT	NO	73181500		3.000	0.000	Numbers	82.87	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	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									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,284.22"	0.00	0.00	"2,284.22"	28.00	319.78	319.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.78"									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.29	0.00	0.00	310.29	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.17									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	321.92	361.64	0.00	0.00	361.64	18.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.74									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503184	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	57.37	644.49	0.00	0.00	644.49	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.49									"13,626.16"	"1,539.92"	"1,539.92"	0.00	0.00	0.00	0.00	0	0.00	"16,706.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,565.71"	0.00	0.00	"4,565.71"	28.00	639.21	639.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,844.13"									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	SLEEVE SYLINDER KIT E483   E494	NO	87089900		1.000	0.000	Numbers	"1,939.39"	"2,231.91"	0.00	0.00	"2,231.91"	28.00	312.47	312.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.85"									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,285.24"	0.00	0.00	"1,285.24"	28.00	179.94	179.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.12"									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,650.42"	0.00	0.00	"5,650.42"	28.00	791.07	791.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,232.56"									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	496.34	0.00	0.00	496.34	28.00	69.49	69.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.32									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	877.14	0.00	0.00	877.14	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.02"									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,941.17"	0.00	0.00	"3,941.17"	28.00	551.77	551.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.71"									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,444.07"	0.00	0.00	"1,444.07"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.01"									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	341.04	"1,526.08"	0.00	0.00	"1,526.08"	18.00	137.35	137.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.78"									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	353.79	395.78	0.00	0.00	395.78	18.00	35.62	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.02									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503185	24/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,972.24"	0.00	0.00	"1,972.24"	28.00	276.12	276.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.48"									"24,386.10"	"3,201.95"	"3,201.95"	0.00	0.00	0.00	0.00	0	0.00	"30,790.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	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	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	791.30	0.00	0.00	791.30	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.74									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PIPE ACTUATOR INLETPARKING	NO	39173100		1.000	0.000	Numbers	"1,325.91"	"1,463.03"	0.00	0.00	"1,463.03"	18.00	131.67	131.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.37"									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	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	BRAKE HOSE ASSY  BLACK	NO	87089900		1.000	0.000	Numbers	408.44	463.62	0.00	0.00	463.62	28.00	64.91	64.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.44									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	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	EMBLEM BRAND NO  11 10XP	NO	87089900		1.000	0.000	Numbers	297.05	337.19	0.00	0.00	337.19	28.00	47.21	47.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.61									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	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	GEAR CLUSTER  COUNTERSHAFT	NO	84834000		1.000	0.000	Numbers	"9,730.79"	"10,737.09"	0.00	0.00	"10,737.09"	18.00	966.35	966.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,669.79"									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	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 TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,663.76"	"1,835.82"	0.00	0.00	"1,835.82"	18.00	165.23	165.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.28"									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	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	HOSE  LOWER FILL LINE	NO	40091100		1.000	0.000	Numbers	194.42	214.53	0.00	0.00	214.53	18.00	19.31	19.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.15									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	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	AC ENGINE BELT  8PK	NO	40103590		1.000	0.000	Numbers	847.82	935.50	0.00	0.00	935.50	18.00	84.20	84.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.90"									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	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	ELBOW P S M16XM18  LCV	NO	73079190		2.000	0.000	Numbers	341.04	752.62	0.00	0.00	752.62	18.00	67.74	67.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.10									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503186	24/05/2025	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	PISTON KIT LCV E494	NO	84099941		1.000	0.000	Numbers	"8,011.78"	"9,094.20"	0.00	0.00	"9,094.20"	28.00	"1,273.21"	"1,273.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,640.62"									"26,624.90"	"2,891.05"	"2,891.05"	0.00	0.00	0.00	0.00	0	0.00	"32,407.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	GEAR DIFFERENTIAL  HCV	NO	87089900		2.000	0.000	Numbers	"2,022.23"	"4,458.52"	0.00	0.00	"4,458.52"	28.00	624.19	624.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,706.90"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	ALTERNATOR	NO	85115000		3.000	0.000	Numbers	"12,233.32"	"40,457.25"	0.00	0.00	"40,457.25"	28.00	"5,664.02"	"5,664.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,785.29"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"10,485.29"	"11,558.77"	0.00	0.00	"11,558.77"	28.00	"1,618.23"	"1,618.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,795.23"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	WORM GEAR  LCV	NO	87084000		2.000	0.000	Numbers	574.11	"1,265.77"	0.00	0.00	"1,265.77"	28.00	177.21	177.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.19"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	C M ASSY1  MCV MARK II	NO	87081090		1.000	0.000	Numbers	"5,903.87"	"6,508.31"	0.00	0.00	"6,508.31"	28.00	911.16	911.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,330.63"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	SHAFT  REAR AXLE F15	NO	87089900		1.000	0.000	Numbers	"10,628.11"	"11,716.21"	0.00	0.00	"11,716.21"	28.00	"1,640.27"	"1,640.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,996.75"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	HUB BOLT  REAR WHEEL	NO	73181500		20.000	0.000	Numbers	216.74	"4,645.17"	0.00	0.00	"4,645.17"	18.00	418.07	418.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.31"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	GASKET KIT ENGINE OVERHAUL  E 483	NO	87089900		2.000	0.000	Numbers	"2,310.71"	"5,094.55"	0.00	0.00	"5,094.55"	28.00	713.24	713.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,521.03"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	GASKET TURBO	NO	84841090		12.000	0.000	Numbers	178.49	"2,295.24"	0.00	0.00	"2,295.24"	18.00	206.57	206.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.38"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	NUT SPECIAL	NO	73181600		30.000	0.000	Numbers	86.06	"2,766.64"	0.00	0.00	"2,766.64"	18.00	249.00	249.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,264.64"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	GASKET REAR AXLE SHAFT  LCV	NO	48239030		20.000	0.000	Numbers	41.43	887.95	0.00	0.00	887.95	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.79"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,313.88"	"2,896.78"	0.00	0.00	"2,896.78"	28.00	405.55	405.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,707.88"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	973.43	0.00	0.00	973.43	18.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.65"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503187	24/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		2.000	0.000	Numbers	701.20	"1,502.83"	0.00	0.00	"1,502.83"	18.00	135.25	135.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,773.33"									"97,027.42"	"12,930.29"	"12,930.29"	0.00	0.00	0.00	0.00	0	0.00	"122,888.00"																																													
B2B				Tax Invoice	3788052503188	24/05/2025	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	DROP ARM P S  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,768.02"	"2,055.52"	0.00	0.00	"2,055.52"	28.00	287.74	287.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.00"									"2,055.52"	287.74	287.74	0.00	0.00	0.00	0.00	0	0.00	"2,631.00"																																													
B2B				Tax Invoice	3788052503189	24/05/2025	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	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	650.21	727.06	0.00	0.00	727.06	18.00	65.47	65.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.00									727.06	65.47	65.47	0.00	0.00	0.00	0.00	0	0.00	858.00																																													
B2B				Tax Invoice	3788052503190	24/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,233.32"	"14,722.62"	0.00	0.00	"14,722.62"	28.00	"2,061.19"	"2,061.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,845.00"									"14,722.62"	"2,061.19"	"2,061.19"	0.00	0.00	0.00	0.00	0	0.00	"18,845.00"																																													
B2B				Tax Invoice	3788052503191	24/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	PLUG VENT  R  AXLE HOUSING	NO	87089900		4.000	0.000	Numbers	65.69	305.38	0.00	0.00	305.38	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.92									986.08	129.46	129.46	0.00	0.00	0.00	0.00	0	0.00	"1,245.00"																																													
B2B				Tax Invoice	3788052503191	24/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	NOZZLE ASSY  WASHER	NO	87081090		1.000	0.000	Numbers	128.53	149.36	0.00	0.00	149.36	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.20									986.08	129.46	129.46	0.00	0.00	0.00	0.00	0	0.00	"1,245.00"																																													
B2B				Tax Invoice	3788052503191	24/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	CAP RUBBER WIPER PIVOT	NO	87089900		9.000	0.000	Numbers	34.28	358.51	0.00	0.00	358.51	28.00	50.21	50.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.93									986.08	129.46	129.46	0.00	0.00	0.00	0.00	0	0.00	"1,245.00"																																													
B2B				Tax Invoice	3788052503191	24/05/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	SPRING HOOK	NO	73182990		4.000	0.000	Numbers	38.25	172.83	0.00	0.00	172.83	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95									986.08	129.46	129.46	0.00	0.00	0.00	0.00	0	0.00	"1,245.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,192.32"	0.00	0.00	"1,192.32"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.94"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,113.09"	0.00	0.00	"6,113.09"	28.00	855.83	855.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,824.75"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	V  BELT COGGED   AIR BRAKE	NO	40101290		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,055.22"	0.00	0.00	"2,055.22"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.16"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.11"	0.00	0.00	"1,713.11"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,854.72"	0.00	0.00	"1,854.72"	18.00	166.92	166.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.56"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	"1,026.55"	0.00	0.00	"1,026.55"	28.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.99"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.39"	0.00	0.00	"1,211.39"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.57"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,036.82"	"1,198.19"	0.00	0.00	"1,198.19"	28.00	167.75	167.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.69"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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 AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	930.94	0.00	0.00	930.94	18.00	83.78	83.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.50"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	562.14	0.00	0.00	562.14	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.32									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,395.38"	0.00	0.00	"2,395.38"	18.00	215.58	215.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.54"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	GASKET  HUB CAP	NO	48239030		1.000	0.000	Numbers	76.49	85.93	0.00	0.00	85.93	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.39									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.29"	0.00	0.00	"1,858.29"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	AIR FILTER SET E2PLUS	NO	84212200		3.000	0.000	Numbers	"1,526.71"	"5,145.22"	0.00	0.00	"5,145.22"	18.00	463.07	463.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,071.36"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,396.90"	0.00	0.00	"4,396.90"	18.00	395.72	395.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,188.34"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	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	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.87"	0.00	0.00	"1,127.87"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.89"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.22"	0.00	"4,174.38"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.76"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.36"	0.00	"5,890.68"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.00"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	MASTER VAC	NO	87089900		1.000	0.000	Numbers	"5,938.14"	"6,862.37"	0.00	0.00	"6,862.37"	28.00	960.72	960.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.81"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CLUTCH REPAIR KIT	NO	87089900		3.000	0.000	Numbers	"5,935.29"	"20,577.21"	0.00	0.00	"20,577.21"	28.00	"2,880.79"	"2,880.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,338.79"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.97"	0.00	"3,443.07"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.81"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788052503192	24/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.06"	0.00	0.00	"2,700.06"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.08"									"77,440.48"	"9,049.26"	"9,049.26"	0.00	0.00	0.00	0.00	0	0.00	"95,539.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	28	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	394.90	0.00	0.00	394.90	28.00	55.29	55.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.48									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	29	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	145.94	0.00	0.00	145.94	28.00	20.43	20.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.80									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788052503202	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BEARING KING PIN  O S 1	NO	73181500		2.000	0.000	Numbers	423.91	946.46	0.00	0.00	946.46	18.00	85.19	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.84"									"4,036.36"	517.82	517.82	0.00	0.00	0.00	0.00	0	0.00	"5,072.00"																																													
B2B				Tax Invoice	3788052503202	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		3.000	0.000	Numbers	896.86	"3,089.90"	0.00	0.00	"3,089.90"	28.00	432.63	432.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,955.16"									"4,036.36"	517.82	517.82	0.00	0.00	0.00	0.00	0	0.00	"5,072.00"																																													
B2B				Tax Invoice	3788052503203	24/05/2025	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	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,282.91"	"3,710.24"	0.00	0.00	"3,710.24"	18.00	333.88	333.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.00"									"3,710.24"	333.88	333.88	0.00	0.00	0.00	0.00	0	0.00	"4,378.00"																																													
B2B				Tax Invoice	3810072501344	24/05/2025	32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	Kerala	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	9947693922								32ABRFS9241F1ZX	SUPER AUTOMOBILES  PANDIKKAD	SUPER AUTOMOBILES  PANDIKKAD	WANDOOR ROAD PANDIKKAD		WANDOOR ROAD PANDIKKAD	676521	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.92"	0.00	0.00	"7,871.92"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,076.00"									"7,871.92"	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0	0.00	"10,076.00"																																													
B2B				Tax Invoice	3810072501346	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		2.000	0.000	Numbers	328.29	733.22	0.00	0.00	733.22	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.20									"7,192.62"	719.19	719.19	0.00	0.00	0.00	0.00	0	0.00	"8,631.00"																																													
B2B				Tax Invoice	3810072501346	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,922.04"	0.00	0.00	"1,922.04"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.00"									"7,192.62"	719.19	719.19	0.00	0.00	0.00	0.00	0	0.00	"8,631.00"																																													
B2B				Tax Invoice	3810072501346	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	3	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	996.83	"1,145.16"	0.00	0.00	"1,145.16"	28.00	160.32	160.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.80"									"7,192.62"	719.19	719.19	0.00	0.00	0.00	0.00	0	0.00	"8,631.00"																																													
B2B				Tax Invoice	3810072501346	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	4	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,386.47"	"1,548.30"	0.00	0.00	"1,548.30"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.00"									"7,192.62"	719.19	719.19	0.00	0.00	0.00	0.00	0	0.00	"8,631.00"																																													
B2B				Tax Invoice	3810072501346	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	5	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	254.21	292.03	0.00	0.00	292.03	28.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.79									"7,192.62"	719.19	719.19	0.00	0.00	0.00	0.00	0	0.00	"8,631.00"																																													
B2B				Tax Invoice	3810072501346	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	6	PRO 2000 BSVI HUB BOLT KIT  REAR	NO	73181500		1.000	0.000	Numbers	"1,389.66"	"1,551.87"	0.00	0.00	"1,551.87"	18.00	139.67	139.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.21"									"7,192.62"	719.19	719.19	0.00	0.00	0.00	0.00	0	0.00	"8,631.00"																																													
B2B				Tax Invoice	3810072501347	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	152.99	683.39	0.00	0.00	683.39	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.41									"5,498.02"	663.49	663.49	0.00	0.00	0.00	0.00	0	0.00	"6,825.00"																																													
B2B				Tax Invoice	3810072501347	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	996.83	"1,145.16"	0.00	0.00	"1,145.16"	28.00	160.32	160.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.80"									"5,498.02"	663.49	663.49	0.00	0.00	0.00	0.00	0	0.00	"6,825.00"																																													
B2B				Tax Invoice	3810072501347	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	3	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,939.39"	"2,227.96"	0.00	0.00	"2,227.96"	28.00	311.92	311.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,851.80"									"5,498.02"	663.49	663.49	0.00	0.00	0.00	0.00	0	0.00	"6,825.00"																																													
B2B				Tax Invoice	3810072501347	24/05/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	4	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.51"	0.00	0.00	"1,441.51"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.99"									"5,498.02"	663.49	663.49	0.00	0.00	0.00	0.00	0	0.00	"6,825.00"																																													
B2B				Tax Invoice	3810072501348	24/05/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.98"	0.00	0.00	"1,735.98"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.00"									"1,735.98"	243.01	243.01	0.00	0.00	0.00	0.00	0	0.00	"2,222.00"																																													
B2B				Tax Invoice	3810072501350	24/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	OIL SEAL  FRONT  NRB	NO	84879000		1.000	0.000	Numbers	194.42	217.08	0.00	0.00	217.08	18.00	19.54	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.16									"2,566.10"	348.45	348.45	0.00	0.00	0.00	0.00	0	0.00	"3,263.00"																																													
B2B				Tax Invoice	3810072501350	24/05/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,349.02"	0.00	0.00	"2,349.02"	28.00	328.91	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.84"									"2,566.10"	348.45	348.45	0.00	0.00	0.00	0.00	0	0.00	"3,263.00"																																													
B2B				Tax Invoice	3810072501351	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BEZZEL ASSY RH 2 0M	NO	87089900		3.000	0.000	Numbers	696.93	"2,401.48"	0.00	0.00	"2,401.48"	28.00	336.26	336.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.00"									"2,401.48"	336.26	336.26	0.00	0.00	0.00	0.00	0	0.00	"3,074.00"																																													
B2B				Tax Invoice	3810072501352	24/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	DRAGLINK ASSY LD   RHD	NO	87089900		1.000	0.000	Numbers	"3,364.66"	"3,865.02"	0.00	0.00	"3,865.02"	28.00	541.14	541.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,947.30"									"5,231.70"	664.15	664.15	0.00	0.00	0.00	0.00	0	0.00	"6,560.00"																																													
B2B				Tax Invoice	3810072501352	24/05/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	ORVM CLASS VI MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	611.96	"1,366.68"	0.00	0.00	"1,366.68"	18.00	123.01	123.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.70"									"5,231.70"	664.15	664.15	0.00	0.00	0.00	0.00	0	0.00	"6,560.00"																																													
B2B				Tax Invoice	3788052503204	24/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.29"	0.00	0.00	"7,965.29"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.61"									"14,864.78"	"2,081.11"	"2,081.11"	0.00	0.00	0.00	0.00	0	0.00	"19,027.00"																																													
B2B				Tax Invoice	3788052503204	24/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.49"	0.00	0.00	"6,899.49"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.39"									"14,864.78"	"2,081.11"	"2,081.11"	0.00	0.00	0.00	0.00	0	0.00	"19,027.00"																																													
B2B				Tax Invoice	3788272500421	24/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,420.54"	"7,806.26"	0.00	0.00	"7,806.26"	28.00	"1,092.87"	"1,092.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,992.00"									"7,806.26"	"1,092.87"	"1,092.87"	0.00	0.00	0.00	0.00	0	0.00	"9,992.00"																																													
B2B				Tax Invoice	3788052503205	24/05/2025	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	BODY HARNESS LD MD E3 PLUS	NO	85443000		1.000	0.000	Numbers	"6,859.04"	"7,750.84"	0.00	0.00	"7,750.84"	18.00	697.58	697.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,146.00"									"7,750.84"	697.58	697.58	0.00	0.00	0.00	0.00	0	0.00	"9,146.00"																																													
B2B				Tax Invoice	3788272500422	24/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	TIE ROD ASSY SEALED BALL JOINT 10 95	NO	87089900		1.000	0.000	Numbers	"3,624.58"	"3,813.38"	0.00	0.00	"3,813.38"	28.00	533.81	533.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,881.00"									"3,813.38"	533.81	533.81	0.00	0.00	0.00	0.00	0	0.00	"4,881.00"																																													
B2B				Tax Invoice	3788052503206	24/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	321.92	"3,637.75"	0.00	0.00	"3,637.75"	18.00	327.40	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.55"									"22,056.66"	"2,094.67"	"2,094.67"	0.00	0.00	0.00	0.00	0	0.00	"26,246.00"																																													
B2B				Tax Invoice	3788052503206	24/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.08"	0.00	"10,435.92"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.38"									"22,056.66"	"2,094.67"	"2,094.67"	0.00	0.00	0.00	0.00	0	0.00	"26,246.00"																																													
B2B				Tax Invoice	3788052503206	24/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	3	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,348.06"	0.00	0.00	"1,348.06"	28.00	188.73	188.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.52"									"22,056.66"	"2,094.67"	"2,094.67"	0.00	0.00	0.00	0.00	0	0.00	"26,246.00"																																													
B2B				Tax Invoice	3788052503206	24/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	4	CABLE ACCL CONTROL  RHD	NO	87089900		2.000	0.000	Numbers	362.74	843.37	0.00	0.00	843.37	28.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.51"									"22,056.66"	"2,094.67"	"2,094.67"	0.00	0.00	0.00	0.00	0	0.00	"26,246.00"																																													
B2B				Tax Invoice	3788052503206	24/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	5	FUEL WATER SEPARATOR	NO	84212900		4.000	0.000	Numbers	930.69	"4,206.81"	0.00	0.00	"4,206.81"	18.00	378.61	378.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,964.03"									"22,056.66"	"2,094.67"	"2,094.67"	0.00	0.00	0.00	0.00	0	0.00	"26,246.00"																																													
B2B				Tax Invoice	3783052501414	24/05/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	1	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	57.37	655.86	0.00	0.00	655.86	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.92									"4,729.60"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.00"																																													
B2B				Tax Invoice	3783052501414	24/05/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	2	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"1,781.69"	"4,073.74"	0.00	0.00	"4,073.74"	18.00	366.67	366.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,807.08"									"4,729.60"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.00"																																													
B2B				Tax Invoice	3783052501415	24/05/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	SET CWP  RR 4 89FDR  NG   REAR	NO	87085000		1.000	0.000	Numbers	"46,711.11"	"54,299.90"	0.00	0.00	"54,299.90"	28.00	"7,602.05"	"7,602.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,504.00"									"54,299.90"	"7,602.05"	"7,602.05"	0.00	0.00	0.00	0.00	0	0.00	"69,504.00"																																													
B2B				Tax Invoice	3788052503193	24/05/2025	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	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,783.17"	0.00	0.00	"1,783.17"	18.00	160.48	160.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.13"									"8,642.52"	"1,120.74"	"1,120.74"	0.00	0.00	0.00	0.00	0	0.00	"10,884.00"																																													
B2B				Tax Invoice	3788052503193	24/05/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,859.35"	0.00	0.00	"6,859.35"	28.00	960.26	960.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,779.87"									"8,642.52"	"1,120.74"	"1,120.74"	0.00	0.00	0.00	0.00	0	0.00	"10,884.00"																																													
B2B				Tax Invoice	3788052503194	24/05/2025	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,724.76"	0.00	0.00	"2,724.76"	18.00	245.23	245.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.22"									"4,439.82"	399.59	399.59	0.00	0.00	0.00	0.00	0	0.00	"5,239.00"																																													
B2B				Tax Invoice	3788052503194	24/05/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.06"	0.00	0.00	"1,715.06"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.78"									"4,439.82"	399.59	399.59	0.00	0.00	0.00	0.00	0	0.00	"5,239.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,110.46"	"3,615.82"	0.00	0.00	"3,615.82"	28.00	506.21	506.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,628.24"									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,944.53"	0.00	0.00	"3,944.53"	28.00	552.24	552.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.01"									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"5,309.16"	0.00	0.00	"5,309.16"	28.00	743.29	743.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.74"									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,053.64"	"2,387.30"	0.00	0.00	"2,387.30"	28.00	334.22	334.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.74"									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.84	0.00	0.00	932.84	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.76"									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		5.000	0.000	Numbers	341.04	"1,926.91"	0.00	0.00	"1,926.91"	18.00	173.42	173.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.75"									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.79	0.00	0.00	399.79	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.75									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	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	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	418.36	0.00	0.00	418.36	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.50									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	175.30	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.09	0.00	0.00	488.09	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503195	24/05/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	871.61	0.00	0.00	871.61	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"22,831.70"	"2,872.65"	"2,872.65"	0.00	0.00	0.00	0.00	0	0.00	"28,577.00"																																													
B2B				Tax Invoice	3788052503196	24/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		4.000	0.000	Numbers	74.26	345.32	0.00	0.00	345.32	28.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									345.32	48.34	48.34	0.00	0.00	0.00	0.00	0	0.00	442.00																																													
B2B				Tax Invoice	3788052503197	24/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	ASSY PISTON COOLING JET	NO	85369090		1.000	0.000	Numbers	430.28	486.48	0.00	0.00	486.48	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.00									486.48	43.76	43.76	0.00	0.00	0.00	0.00	0	0.00	574.00																																													
B2B				Tax Invoice	3788052503198	24/05/2025	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	CAP OIL FILLER	NO	87089900		3.000	0.000	Numbers	85.69	296.16	0.00	0.00	296.16	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.00									296.16	41.42	41.42	0.00	0.00	0.00	0.00	0	0.00	379.00																																													
B2B				Tax Invoice	3788272500419	24/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"1,834.40"	0.00	0.00	"1,834.40"	28.00	256.80	256.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.00"									"1,834.40"	256.80	256.80	0.00	0.00	0.00	0.00	0	0.00	"2,348.00"																																													
B2B				Tax Invoice	3776072502067	24/05/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,708.58"	0.00	0.00	"1,708.58"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.10"									"6,505.18"	607.41	607.41	0.00	0.00	0.00	0.00	0	0.00	"7,720.00"																																													
B2B				Tax Invoice	3776072502067	24/05/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	2	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,883.23"	0.00	0.00	"2,883.23"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.17"									"6,505.18"	607.41	607.41	0.00	0.00	0.00	0.00	0	0.00	"7,720.00"																																													
B2B				Tax Invoice	3776072502067	24/05/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	3	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.55	0.00	0.00	690.55	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.85									"6,505.18"	607.41	607.41	0.00	0.00	0.00	0.00	0	0.00	"7,720.00"																																													
B2B				Tax Invoice	3776072502067	24/05/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	4	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.10	0.00	0.00	783.10	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.04									"6,505.18"	607.41	607.41	0.00	0.00	0.00	0.00	0	0.00	"7,720.00"																																													
B2B				Tax Invoice	3776072502067	24/05/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.72	0.00	0.00	439.72	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.84									"6,505.18"	607.41	607.41	0.00	0.00	0.00	0.00	0	0.00	"7,720.00"																																													
B2B				Tax Invoice	3776072502068	24/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,304.25"	0.00	983.89	18.00	88.55	88.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.99"									"4,568.26"	590.37	590.37	0.00	0.00	0.00	0.00	0	0.00	"5,749.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	17	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	18	CUSHION RUBBER FRONT	NO	87081090		6.000	0.000	Numbers	337.04	"2,323.12"	0.00	0.00	"2,323.12"	28.00	325.24	325.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	19	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	826.87	0.00	0.00	826.87	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.39"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	20	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	21	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	22	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	23	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.65	0.00	0.00	939.65	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.79"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	24	GEAR MAIN SHAFT REV  MCV	NO	87089900		1.000	0.000	Numbers	"2,402.11"	"2,759.51"	0.00	0.00	"2,759.51"	28.00	386.33	386.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,532.17"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501361	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,880.50"	"2,100.22"	0.00	0.00	"2,100.22"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.22"									"3,733.62"	397.19	397.19	0.00	0.00	0.00	0.00	0	0.00	"4,528.00"																																													
B2B				Tax Invoice	3810072501361	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	544.75	0.00	0.00	544.75	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.27									"3,733.62"	397.19	397.19	0.00	0.00	0.00	0.00	0	0.00	"4,528.00"																																													
B2B				Tax Invoice	3810072501361	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	591.24	679.29	0.00	0.00	679.29	28.00	95.09	95.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.47									"3,733.62"	397.19	397.19	0.00	0.00	0.00	0.00	0	0.00	"4,528.00"																																													
B2B				Tax Invoice	3810072501361	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	409.36	0.00	0.00	409.36	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.04									"3,733.62"	397.19	397.19	0.00	0.00	0.00	0.00	0	0.00	"4,528.00"																																													
B2B				Tax Invoice	3810072501362	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"1,956.99"	"2,185.29"	0.00	0.00	"2,185.29"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.67"									"3,402.22"	327.39	327.39	0.00	0.00	0.00	0.00	0	0.00	"4,057.00"																																													
B2B				Tax Invoice	3810072501362	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.68	0.00	0.00	793.68	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.56									"3,402.22"	327.39	327.39	0.00	0.00	0.00	0.00	0	0.00	"4,057.00"																																													
B2B				Tax Invoice	3810072501362	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	368.46	423.25	0.00	0.00	423.25	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.77									"3,402.22"	327.39	327.39	0.00	0.00	0.00	0.00	0	0.00	"4,057.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	1	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	502.03	0.00	0.00	502.03	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.59									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	2	KINGPIN SHIM   0 65MM THK	NO	73182990		5.000	0.000	Numbers	19.12	106.76	0.00	0.00	106.76	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	3	HOSE OIL OUTLET	NO	40091100		4.000	0.000	Numbers	203.99	911.17	0.00	0.00	911.17	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.19"									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	4	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	462.76	0.00	0.00	462.76	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.06									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	5	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	355.94	0.00	0.00	355.94	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	6	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	7	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	8	NUT  10	NO	73181600		5.000	0.000	Numbers	44.62	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9	STUD	NO	73181500		5.000	0.000	Numbers	89.24	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	10	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	160.17	0.00	0.00	160.17	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.01									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3810072501363	24/05/2025	32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	Kerala	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	9995139513								32BUEPC2762G1Z3	MELMURI AUTOMOBILES  MALAPURAM	MELMURI AUTOMOBILES  MALAPURAM	WARD 28 43  NOORENGAL BUILDING  ALATHOOR		WARD 28 43  NOORENGAL BUILDING  ALA	676517	Kerala	11	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.10	0.00	0.00	306.10	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"4,515.60"	451.20	451.20	0.00	0.00	0.00	0.00	0	0.00	"5,418.00"																																													
B2B				Tax Invoice	3783052501412	24/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,725.18"	"3,896.02"	0.00	0.00	"3,896.02"	28.00	545.49	545.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,987.00"									"3,896.02"	545.49	545.49	0.00	0.00	0.00	0.00	0	0.00	"4,987.00"																																													
B2B				Tax Invoice	3810072501364	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	D BOLT GEAR FD  M14X1X55	NO	73181500		5.000	0.000	Numbers	44.62	249.17	0.00	0.00	249.17	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.01									"3,944.14"	354.93	354.93	0.00	0.00	0.00	0.00	0	0.00	"4,654.00"																																													
B2B				Tax Invoice	3810072501364	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.97"	0.00	0.00	"3,694.97"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.99"									"3,944.14"	354.93	354.93	0.00	0.00	0.00	0.00	0	0.00	"4,654.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	1	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	106.76	0.00	0.00	106.76	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	2	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	124.57	0.00	0.00	124.57	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.99									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	3	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	433.47	484.06	0.00	0.00	484.06	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.20									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3776072502068	24/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	WINDOWREGULAOTRASSY	NO	87089900		1.000	0.000	Numbers	"1,733.74"	"2,039.09"	0.00	0.00	"2,039.09"	28.00	285.48	285.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,610.05"									"4,568.26"	590.37	590.37	0.00	0.00	0.00	0.00	0	0.00	"5,749.00"																																													
B2B				Tax Invoice	3776072502068	24/05/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	3	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		1.000	0.000	Numbers	"1,313.88"	"1,545.28"	0.00	0.00	"1,545.28"	28.00	216.34	216.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.96"									"4,568.26"	590.37	590.37	0.00	0.00	0.00	0.00	0	0.00	"5,749.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	54.27	187.04	0.00	0.00	187.04	28.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.40									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	BUSHING  SHORT GSL  LCV	NO	87089900		30.000	0.000	Numbers	5.71	196.82	0.00	0.00	196.82	28.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.92									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	COVER OIL COOLER ENGINE REAR	NO	76169990		2.000	0.000	Numbers	873.32	"1,950.63"	0.00	0.00	"1,950.63"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.73"									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,463.54"	0.00	0.00	"1,463.54"	28.00	204.88	204.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.30"									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	134.54	0.00	0.00	134.54	28.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.20									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		2.000	0.000	Numbers	114.74	256.29	0.00	0.00	256.29	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.41									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	39.99	45.94	0.00	0.00	45.94	28.00	6.43	6.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.80									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	99.97	114.85	0.00	0.00	114.85	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.01									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.32	0.00	0.00	866.32	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.88"									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	536.98	616.92	0.00	0.00	616.92	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.64									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	305.62	351.11	0.00	0.00	351.11	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502069	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	12	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,587.56"	0.00	0.00	"1,587.56"	18.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,873.30"									"7,771.56"	898.22	898.22	0.00	0.00	0.00	0.00	0	0.00	"9,568.00"																																													
B2B				Tax Invoice	3776072502070	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	SELECT CABLE	NO	87089900		1.000	0.000	Numbers	"3,213.28"	"3,691.40"	0.00	0.00	"3,691.40"	28.00	516.80	516.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.00"									"3,691.40"	516.80	516.80	0.00	0.00	0.00	0.00	0	0.00	"4,725.00"																																													
B2B	N			Tax Invoice	377155250391	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377155250392	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	BOLT EYE 10X1 25	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	12.95	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	GASKET  14	NO	74152100		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,456.98"	0.00	0.00	"4,456.98"	28.00	0.00	0.00	"1,247.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,704.93"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.59	446.76	0.00	0.00	446.76	28.00	0.00	0.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.85									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181600		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD M8X1 25X47	NO	73181500		3.000	0.000	Numbers	32.37	104.39	0.00	0.00	104.39	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.18									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.488	0.000	Others	430.00	"1,069.84"	0.00	0.00	"1,069.84"	18.00	0.00	0.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.41"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250393	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		9.070	0.000	Others	430.00	"3,900.10"	0.00	0.00	"3,900.10"	18.00	0.00	0.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.12"									"89,711.04"	0.00	0.00	"21,763.31"	0.00	0.00	0.00	0	0.00	"111,474.35"																																													
B2B	N			Tax Invoice	377155250394	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,250.00"	"3,750.00"	0.00	0.00	"3,750.00"	18.00	0.00	0.00	675.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,425.00"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377155250395	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250396	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,330.33"	0.00	0.00	"1,008.29"	0.00	0.00	0.00	0	0.00	"6,338.62"																																													
B2B	N			Tax Invoice	377155250396	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.759	0.000	Others	430.00	"1,186.37"	0.00	0.00	"1,186.37"	18.00	0.00	0.00	213.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.92"									"5,330.33"	0.00	0.00	"1,008.29"	0.00	0.00	0.00	0	0.00	"6,338.62"																																													
B2B	N			Tax Invoice	377155250396	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,154.55"	"2,154.55"	0.00	0.00	"2,154.55"	18.00	0.00	0.00	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.37"									"5,330.33"	0.00	0.00	"1,008.29"	0.00	0.00	0.00	0	0.00	"6,338.62"																																													
B2B	N			Tax Invoice	377155250396	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	0.00	0.00	136.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"5,330.33"	0.00	0.00	"1,008.29"	0.00	0.00	0.00	0	0.00	"6,338.62"																																													
B2B	N			Tax Invoice	377155250396	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"5,330.33"	0.00	0.00	"1,008.29"	0.00	0.00	0.00	0	0.00	"6,338.62"																																													
B2B	N			Tax Invoice	377155250397	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250398	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"11,002.92"	0.00	0.00	"3,059.32"	0.00	0.00	0.00	0	0.00	"14,062.24"																																													
B2B	N			Tax Invoice	377155250398	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,002.92"	0.00	0.00	"3,059.32"	0.00	0.00	0.00	0	0.00	"14,062.24"																																													
B2B	N			Tax Invoice	377155250399	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250400	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,730.70"	0.00	0.00	311.53	0.00	0.00	0.00	0	0.00	"2,042.23"																																													
B2B	N			Tax Invoice	377155250400	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"1,730.70"	0.00	0.00	311.53	0.00	0.00	0.00	0	0.00	"2,042.23"																																													
B2B	N			Tax Invoice	377155250400	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.488	0.000	Others	430.00	"1,069.84"	"1,059.14"	0.00	10.70	18.00	0.00	0.00	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.63									"1,730.70"	0.00	0.00	311.53	0.00	0.00	0.00	0	0.00	"2,042.23"																																													
B2B	N			Tax Invoice	377155250401	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3788052503199	24/05/2025	29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	Karnataka	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	9986844643								29AADFN3894N1ZH	NEW PIONER AUTOMOBILES C PATNA	NEW PIONER AUTOMOBILES C PATNA	SATNOOR CIRCLE  BM ROAD CHANNAPATNA H O		1349  UMAR COMPLEX  OPP TAJ HOTEL	562160	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"291,220.16"	"270,602.32"	0.00	"20,617.84"	18.00	"1,855.58"	"1,855.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,329.00"									"20,617.84"	"1,855.58"	"1,855.58"	0.00	0.00	0.00	0.00	0	0.00	"24,329.00"																																													
B2B				Tax Invoice	3788052503200	24/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.02"	0.00	0.00	"5,489.02"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.00"									"5,489.02"	768.49	768.49	0.00	0.00	0.00	0.00	0	0.00	"7,026.00"																																													
B2B				Tax Invoice	3788052503201	24/05/2025	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	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"6,000.98"	"6,975.72"	0.00	0.00	"6,975.72"	28.00	976.64	976.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,929.00"									"6,975.72"	976.64	976.64	0.00	0.00	0.00	0.00	0	0.00	"8,929.00"																																													
B2B				Tax Invoice	3776072502071	24/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,453.83"	"1,670.26"	0.00	0.00	"1,670.26"	28.00	233.82	233.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.90"									"6,560.78"	800.11	800.11	0.00	0.00	0.00	0.00	0	0.00	"8,161.00"																																													
B2B				Tax Invoice	3776072502071	24/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	D BOLT  GEAR FINAL DRIVE  HCV	NO	73181500		10.000	0.000	Numbers	60.56	676.32	0.00	0.00	676.32	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.06									"6,560.78"	800.11	800.11	0.00	0.00	0.00	0.00	0	0.00	"8,161.00"																																													
B2B				Tax Invoice	3776072502096	24/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	2	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"10,031.44"	"1,324.28"	"1,324.28"	0.00	0.00	0.00	0.00	0	0.00	"12,680.00"																																													
B2B				Tax Invoice	3776072502096	24/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	3	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.37"	0.00	0.00	"6,559.37"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,395.95"									"10,031.44"	"1,324.28"	"1,324.28"	0.00	0.00	0.00	0.00	0	0.00	"12,680.00"																																													
B2B				Tax Invoice	3776072502096	24/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	4	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	224.24	0.00	0.00	224.24	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.60									"10,031.44"	"1,324.28"	"1,324.28"	0.00	0.00	0.00	0.00	0	0.00	"12,680.00"																																													
B2B				Tax Invoice	3776072502096	24/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	5	IB001824 BEARING NEEDLE  B60047	NO	84824000		1.000	0.000	Numbers	197.61	220.68	0.00	0.00	220.68	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									"10,031.44"	"1,324.28"	"1,324.28"	0.00	0.00	0.00	0.00	0	0.00	"12,680.00"																																													
B2B				Tax Invoice	3776072502096	24/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	6	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	564.39	0.00	0.00	564.39	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.41									"10,031.44"	"1,324.28"	"1,324.28"	0.00	0.00	0.00	0.00	0	0.00	"12,680.00"																																													
B2B				Tax Invoice	3776072502096	24/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	7	CLUTCH PEDAL KIT LCV	NO	87089900		1.000	0.000	Numbers	985.41	"1,132.05"	0.00	0.00	"1,132.05"	28.00	158.48	158.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.01"									"10,031.44"	"1,324.28"	"1,324.28"	0.00	0.00	0.00	0.00	0	0.00	"12,680.00"																																													
B2B				Tax Invoice	3776072502097	24/05/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,662.03"	"3,131.34"	0.00	0.00	"3,131.34"	28.00	438.33	438.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,008.00"									"3,131.34"	438.33	438.33	0.00	0.00	0.00	0.00	0	0.00	"4,008.00"																																													
B2B	N			Tax Invoice	377155250402	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"7,889.32"	0.00	0.00	"1,572.42"	0.00	0.00	0.00	0	0.00	"9,461.74"																																													
B2B	N			Tax Invoice	377155250402	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		8.573	0.000	Others	430.00	"3,686.39"	0.00	0.00	"3,686.39"	18.00	0.00	0.00	663.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,349.94"									"7,889.32"	0.00	0.00	"1,572.42"	0.00	0.00	0.00	0	0.00	"9,461.74"																																													
B2B	N			Tax Invoice	377155250402	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"7,889.32"	0.00	0.00	"1,572.42"	0.00	0.00	0.00	0	0.00	"9,461.74"																																													
B2B	N			Tax Invoice	377155250402	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	466.82	466.82	0.00	0.00	466.82	18.00	0.00	0.00	84.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.85									"7,889.32"	0.00	0.00	"1,572.42"	0.00	0.00	0.00	0	0.00	"9,461.74"																																													
B2B	N			Tax Invoice	377155250402	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,523.48"	"1,523.48"	0.00	0.00	"1,523.48"	28.00	0.00	0.00	426.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.05"									"7,889.32"	0.00	0.00	"1,572.42"	0.00	0.00	0.00	0	0.00	"9,461.74"																																													
B2B	N			Tax Invoice	377155250402	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	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									"7,889.32"	0.00	0.00	"1,572.42"	0.00	0.00	0.00	0	0.00	"9,461.74"																																													
B2B	N			Tax Invoice	377155250403	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250403	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250403	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377155250404	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	377155250405	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	716.67	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	377155250406	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3776072502098	24/05/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.35"	0.00	0.00	"1,039.35"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.43"									"6,064.44"	661.78	661.78	0.00	0.00	0.00	0.00	0	0.00	"7,388.00"																																													
B2B				Tax Invoice	3776072502098	24/05/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	2	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,363.46"	0.00	0.00	"2,363.46"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.88"									"6,064.44"	661.78	661.78	0.00	0.00	0.00	0.00	0	0.00	"7,388.00"																																													
B2B				Tax Invoice	3776072502098	24/05/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	341.71	0.00	0.00	341.71	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"6,064.44"	661.78	661.78	0.00	0.00	0.00	0.00	0	0.00	"7,388.00"																																													
B2B				Tax Invoice	3776072502098	24/05/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	4	YOKE   SLEEVE ASSY  HCV  302945	NO	87089900		1.000	0.000	Numbers	"2,019.37"	"2,319.92"	0.00	0.00	"2,319.92"	28.00	324.78	324.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,969.48"									"6,064.44"	661.78	661.78	0.00	0.00	0.00	0.00	0	0.00	"7,388.00"																																													
B2B				Tax Invoice	3776072502099	24/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,117.76"	0.00	0.00	"3,117.76"	18.00	280.62	280.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,679.00"									"3,117.76"	280.62	280.62	0.00	0.00	0.00	0.00	0	0.00	"3,679.00"																																													
B2B				Tax Invoice	3788052503219	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,340.74"	0.00	"2,066.06"	18.00	185.97	185.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.00"									"2,066.06"	185.97	185.97	0.00	0.00	0.00	0.00	0	0.00	"2,438.00"																																													
B2B				Tax Invoice	3788052503220	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	BRAKE DRUM REAR	NO	87081090		1.000	0.000	Numbers	"7,831.84"	"9,013.28"	0.00	0.00	"9,013.28"	28.00	"1,261.86"	"1,261.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,537.00"									"9,013.28"	"1,261.86"	"1,261.86"	0.00	0.00	0.00	0.00	0	0.00	"11,537.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		6.000	0.000	Numbers	988.26	"6,680.45"	0.00	0.00	"6,680.45"	28.00	935.26	935.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,550.97"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,106.99"	0.00	0.00	"1,106.99"	28.00	154.98	154.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.95"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	93.32	0.00	0.00	93.32	28.00	13.06	13.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.44									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	383.97	0.00	0.00	383.97	18.00	34.56	34.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.09									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	P SHAFT BOLT   NUT KIT	NO	73181500		4.000	0.000	Numbers	82.87	363.03	0.00	0.00	363.03	18.00	32.67	32.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.37									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	946.08	0.00	0.00	946.08	28.00	132.45	132.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.98"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	137.05	150.10	0.00	0.00	150.10	18.00	13.51	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.12									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	223.40	0.00	0.00	223.40	18.00	20.11	20.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.62									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	174.53	0.00	0.00	174.53	18.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.95									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	BEARING SET  CENTRE BEARING	NO	87089900		4.000	0.000	Numbers	539.83	"2,432.76"	0.00	0.00	"2,432.76"	28.00	340.59	340.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,113.94"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,026.53"	0.00	0.00	"1,026.53"	28.00	143.71	143.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.95"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,094.12"	0.00	0.00	"1,094.12"	28.00	153.18	153.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.48"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	921.53	0.00	0.00	921.53	18.00	82.94	82.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.41"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	289.65	0.00	0.00	289.65	28.00	40.55	40.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.75									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	OIL SEPERATOR SMD	NO	87089900		1.000	0.000	Numbers	51.41	57.92	0.00	0.00	57.92	28.00	8.11	8.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.14									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	296.42	649.27	0.00	0.00	649.27	18.00	58.43	58.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.13									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	519.84	"3,514.01"	0.00	0.00	"3,514.01"	28.00	491.96	491.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,497.93"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	453.82	0.00	0.00	453.82	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.50									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	469.82	0.00	0.00	469.82	28.00	65.77	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.36									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	RING SYNCHRONISER  4TH   O	NO	87084000		6.000	0.000	Numbers	417.01	"2,818.91"	0.00	0.00	"2,818.91"	28.00	394.65	394.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.21"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	348.46	392.59	0.00	0.00	392.59	28.00	54.96	54.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.51									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	BY PASS FILTER	NO	84212300		4.000	0.000	Numbers	258.17	"1,130.97"	0.00	0.00	"1,130.97"	18.00	101.79	101.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.55"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	174.23	196.30	0.00	0.00	196.30	28.00	27.48	27.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.26									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	24	OIL SEAL SMD	NO	40169330		5.000	0.000	Numbers	"1,249.42"	"6,841.70"	0.00	0.00	"6,841.70"	18.00	615.75	615.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,073.20"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	25	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	387.46	0.00	0.00	387.46	18.00	34.87	34.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.20									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	26	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,863.19"	0.00	0.00	"1,863.19"	28.00	260.85	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.89"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	27	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,340.24"	0.00	0.00	"3,340.24"	28.00	467.63	467.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.50"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	28	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	659.73	0.00	0.00	659.73	18.00	59.38	59.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.49									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	29	HUB GREASING KIT 11 10 11 12	NO	40169330		5.000	0.000	Numbers	825.51	"4,520.41"	0.00	0.00	"4,520.41"	18.00	406.84	406.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.09"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	30	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	876.50	959.92	0.00	0.00	959.92	18.00	86.39	86.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.70"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	31	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	621.06	0.00	0.00	621.06	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.96									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	32	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	91.40	205.95	0.00	0.00	205.95	28.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.61									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	33	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,264.66"	0.00	0.00	"1,264.66"	28.00	177.05	177.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.76"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	34	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,556.84"	0.00	0.00	"1,556.84"	18.00	140.12	140.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.08"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	35	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,610.54"	0.00	0.00	"3,610.54"	28.00	505.48	505.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,621.50"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	36	FILTER KIT 11 10 PRO	NO	84212300		5.000	0.000	Numbers	"1,004.00"	"5,497.80"	0.00	0.00	"5,497.80"	18.00	494.80	494.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,487.40"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	37	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,759.29"	0.00	0.00	"1,759.29"	18.00	158.34	158.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.97"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	38	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		5.000	0.000	Numbers	"6,852.14"	"38,599.29"	0.00	0.00	"38,599.29"	28.00	"5,403.90"	"5,403.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,407.09"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	39	RVM ASSY E2PLUS RH EXPORT DOMESTIC	NO	70091010		1.000	0.000	Numbers	"1,501.21"	"1,644.10"	0.00	0.00	"1,644.10"	18.00	147.97	147.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.04"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	40	FILTER SET E483	NO	84212300		50.000	0.000	Numbers	529.09	"28,972.46"	0.00	0.00	"28,972.46"	18.00	"2,607.52"	"2,607.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,187.50"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	41	CLUTCH REPAIR KIT	NO	87089900		6.000	0.000	Numbers	"5,935.29"	"40,121.43"	0.00	0.00	"40,121.43"	28.00	"5,616.99"	"5,616.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,355.41"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	42	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	544.56	0.00	0.00	544.56	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.58									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3801042501425	24/05/2025	29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	Karnataka	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	Karnataka	9353578133	kalpanna@65432gmail.com							29ESSPK2182M1ZU	KALPANNA A	KALPANNA A	NELAMAGALA ARASINAKUNTE NELAMANGALA  C R		C R PLAYA	562123	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	3794052500451	24/05/2025	29AAATN5043Q6ZV	KSRTC	KSRTC	Karnataka	HUBLI GANDHI NAGAR HUBLI  KSRTC HUBLI		KSRTC HUBLI	580030	Karnataka	9483299254								29AAATN5043Q6ZV	KSRTC	KSRTC	HUBLI GANDHI NAGAR HUBLI  KSRTC HUBLI		KSRTC HUBLI	580030	Karnataka	1	SPACER  BEARING FRONT	NO	87081090		1.000	0.000	Numbers	709.13	953.12	0.00	0.00	953.12	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									953.12	133.44	133.44	0.00	0.00	0.00	0.00	0	0.00	"1,220.00"																																													
B2B				Tax Invoice	3798052500828	24/05/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9321087458	aryanlogisticthane.6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST  THANE  2205 DOSTI VIJETA A W		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3794052500452	24/05/2025	29AAATN5043Q6ZV	KSRTC	KSRTC	Karnataka	HUBLI GANDHI NAGAR HUBLI  KSRTC HUBLI		KSRTC HUBLI	580030	Karnataka	9483299254								29AAATN5043Q6ZV	KSRTC	KSRTC	HUBLI GANDHI NAGAR HUBLI  KSRTC HUBLI		KSRTC HUBLI	580030	Karnataka	1	SLOTTED NUT CASTLE  16  MCV	NO	73181600		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3799122500934	24/05/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	SET COMPRESSOR CLUTCH	NO	84148011		1.000	0.000	Numbers	"5,419.49"	"5,419.49"	0.00	0.00	"5,419.49"	18.00	487.75	487.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.99"									"7,144.49"	643.00	643.00	0.00	0.00	0.00	0.00	0	0.00	"8,430.49"																																													
B2B				Tax Invoice	3799122500934	24/05/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"7,144.49"	643.00	643.00	0.00	0.00	0.00	0.00	0	0.00	"8,430.49"																																													
B2B				Tax Invoice	3794122501238	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	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	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,458.11"	0.00	0.00	622.46	0.00	0.00	0.00	0	0.00	"4,080.57"																																													
B2B				Tax Invoice	3794122501238	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.005	0.000	Others	575.00	"1,152.88"	0.00	0.00	"1,152.88"	18.00	0.00	0.00	207.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.40"									"3,458.11"	0.00	0.00	622.46	0.00	0.00	0.00	0	0.00	"4,080.57"																																													
B2B				Tax Invoice	3794122501238	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	3	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"3,458.11"	0.00	0.00	622.46	0.00	0.00	0.00	0	0.00	"4,080.57"																																													
B2B				Tax Invoice	3794122501238	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	4	CAMPAIGN KIT COOLANT PIPE WITH E474 ENGI	NO	40091100		1.000	0.000	Numbers	711.86	711.86	0.00	0.00	711.86	18.00	0.00	0.00	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.99									"3,458.11"	0.00	0.00	622.46	0.00	0.00	0.00	0	0.00	"4,080.57"																																													
B2B				Tax Invoice	3798052500829	24/05/2025	33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	Tamil Nadu	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	9176760555	chennai@prowinlogistics.com							33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3811042500065	24/05/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	WIRE ROPE ASSY	NO	87089900		1.000	0.000	Numbers	183.09	246.10	0.00	0.00	246.10	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									246.10	34.45	34.45	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3772042500130	24/05/2025	32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	Kerala	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	8086025252	ssles@mezza.in							32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	1	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,600.84"	"4,839.85"	0.00	0.00	"4,839.85"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.01"									"11,012.32"	"1,443.84"	"1,443.84"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3772042500130	24/05/2025	32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	Kerala	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	8086025252	ssles@mezza.in							32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"4,214.85"	0.00	0.00	"4,214.85"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.01"									"11,012.32"	"1,443.84"	"1,443.84"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3772042500130	24/05/2025	32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	Kerala	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	8086025252	ssles@mezza.in							32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	3	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"11,012.32"	"1,443.84"	"1,443.84"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3772042500130	24/05/2025	32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	Kerala	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	8086025252	ssles@mezza.in							32APOPM5822R1Z8	THEPROPRIETOR KAZHUNGUM THOTTATHIL	THEPROPRIETOR KAZHUNGUM THOTTATHIL	MALAPPURAM  KERALA KUMMINIPARAMBA TIRURA		ROYAL FOOD PRODUCTS 12162A KUMMINIP	673638	Kerala	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"11,012.32"	"1,443.84"	"1,443.84"	0.00	0.00	0.00	0.00	0	0.00	"13,900.00"																																													
B2B				Tax Invoice	3804122500103	24/05/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"7,191.41"	"7,191.41"	862.97	0.00	"6,328.44"	28.00	885.98	885.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.40"									"6,328.44"	885.98	885.98	0.00	0.00	0.00	0.00	0	0.00	"8,100.40"																																													
B2B				Tax Invoice	3794122501239	24/05/2025	29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	8123499599	tammahemanth@gmail.com							29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"1,695.68"	152.62	152.62	0.00	0.00	0.00	0.00	0	0.00	"2,000.92"																																													
B2B				Tax Invoice	3794122501239	24/05/2025	29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	8123499599	tammahemanth@gmail.com							29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.799	0.000	Others	575.00	459.43	0.00	0.00	459.43	18.00	41.35	41.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.13									"1,695.68"	152.62	152.62	0.00	0.00	0.00	0.00	0	0.00	"2,000.92"																																													
B2B				Tax Invoice	3794122501239	24/05/2025	29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	Karnataka	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	8123499599	tammahemanth@gmail.com							29AAECF1094Q1Z0	FORTUNA LIVING	FORTUNA LIVING	SAHAKARANAGAR P O BANGALORE NORTH  SAHA		SAHAKAR NAGAR	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,695.68"	152.62	152.62	0.00	0.00	0.00	0.00	0	0.00	"2,000.92"																																													
B2B				Tax Invoice	3795262500007	24/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		4.000	0.000	Numbers	"1,775.72"	"8,325.04"	0.00	0.00	"8,325.04"	28.00	"1,165.48"	"1,165.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,656.00"									"8,325.04"	"1,165.48"	"1,165.48"	0.00	0.00	0.00	0.00	0	0.00	"10,656.00"																																													
B2B				Credit Note	3794132500081	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	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	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"3,458.11"	0.00	0.00	622.46	0.00	0.00	0.00	0	0.00	"4,080.57"																																													
B2B				Credit Note	3794132500081	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.005	0.000	Others	575.00	"1,152.88"	0.00	0.00	"1,152.88"	18.00	0.00	0.00	207.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.40"									"3,458.11"	0.00	0.00	622.46	0.00	0.00	0.00	0	0.00	"4,080.57"																																													
B2B				Credit Note	3794132500081	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	3	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"3,458.11"	0.00	0.00	622.46	0.00	0.00	0.00	0	0.00	"4,080.57"																																													
B2B				Credit Note	3794132500081	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	4	CAMPAIGN KIT COOLANT PIPE WITH E474 ENGI	NO	40091100		1.000	0.000	Numbers	711.86	711.86	0.00	0.00	711.86	18.00	0.00	0.00	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.99									"3,458.11"	0.00	0.00	622.46	0.00	0.00	0.00	0	0.00	"4,080.57"																																													
B2B				Tax Invoice	3785122500315	24/05/2025	29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	Karnataka	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8123410078	kiranrsmaddur@gmail.com							29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"24,474.74"	"3,069.84"	"3,069.84"	0.00	0.00	0.00	0.00	0	0.00	"30,614.42"																																													
B2B				Tax Invoice	3785122500315	24/05/2025	29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	Karnataka	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8123410078	kiranrsmaddur@gmail.com							29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"24,474.74"	"3,069.84"	"3,069.84"	0.00	0.00	0.00	0.00	0	0.00	"30,614.42"																																													
B2B				Tax Invoice	3785122500315	24/05/2025	29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	Karnataka	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8123410078	kiranrsmaddur@gmail.com							29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"24,474.74"	"3,069.84"	"3,069.84"	0.00	0.00	0.00	0.00	0	0.00	"30,614.42"																																													
B2B				Tax Invoice	3785122500315	24/05/2025	29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	Karnataka	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8123410078	kiranrsmaddur@gmail.com							29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	4	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"24,474.74"	"3,069.84"	"3,069.84"	0.00	0.00	0.00	0.00	0	0.00	"30,614.42"																																													
B2B				Tax Invoice	3785122500315	24/05/2025	29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	Karnataka	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8123410078	kiranrsmaddur@gmail.com							29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"24,474.74"	"3,069.84"	"3,069.84"	0.00	0.00	0.00	0.00	0	0.00	"30,614.42"																																													
B2B				Tax Invoice	3785122500315	24/05/2025	29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	Karnataka	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8123410078	kiranrsmaddur@gmail.com							29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"24,474.74"	"3,069.84"	"3,069.84"	0.00	0.00	0.00	0.00	0	0.00	"30,614.42"																																													
B2B				Tax Invoice	3785122500315	24/05/2025	29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	Karnataka	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8123410078	kiranrsmaddur@gmail.com							29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"24,474.74"	"3,069.84"	"3,069.84"	0.00	0.00	0.00	0.00	0	0.00	"30,614.42"																																													
B2B				Tax Invoice	3785122500315	24/05/2025	29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	Karnataka	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8123410078	kiranrsmaddur@gmail.com							29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"24,474.74"	"3,069.84"	"3,069.84"	0.00	0.00	0.00	0.00	0	0.00	"30,614.42"																																													
B2B				Tax Invoice	3785122500315	24/05/2025	29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	Karnataka	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	8123410078	kiranrsmaddur@gmail.com							29CIOPK0124K1Z2	KIRAN R S S O SHIVANNA	KIRAN R S S O SHIVANNA	ROAD SOMANAHLLI INDUSTRIAL SOMANAHALLI		PRO KIRAN R S 48 8 B M MAIN	571429	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.926	0.000	Others	535.00	"2,100.41"	0.00	0.00	"2,100.41"	18.00	189.04	189.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.49"									"24,474.74"	"3,069.84"	"3,069.84"	0.00	0.00	0.00	0.00	0	0.00	"30,614.42"																																													
B2B				Tax Invoice	3794122501240	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	1	CAMPAIGN KIT COOLANT PIPE WITH E474 ENGI	NO	40091100		1.000	0.000	Numbers	711.86	711.86	0.00	0.00	711.86	18.00	0.00	0.00	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.99									"3,488.01"	0.00	0.00	627.84	0.00	0.00	0.00	0	0.00	"4,115.85"																																													
B2B				Tax Invoice	3794122501240	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	2	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"3,488.01"	0.00	0.00	627.84	0.00	0.00	0.00	0	0.00	"4,115.85"																																													
B2B				Tax Invoice	3794122501240	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.005	0.000	Others	575.00	"1,152.88"	0.00	0.00	"1,152.88"	18.00	0.00	0.00	207.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.40"									"3,488.01"	0.00	0.00	627.84	0.00	0.00	0.00	0	0.00	"4,115.85"																																													
B2B				Tax Invoice	3794122501240	24/05/2025	07AAKCR3633D1ZI	RST	RST	New Delhi	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi		akashbnair@thefueldelivery.com							07AAKCR3633D1ZI	RST	RST	PHASE 2 NEW DELHI MAYA PURI NEW DELHI  A		A 19A  MAYAPURI INDUSTRIAL AREA	110064	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.263	0.000	Others	575.00	"1,301.23"	0.00	0.00	"1,301.23"	18.00	0.00	0.00	234.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.45"									"3,488.01"	0.00	0.00	627.84	0.00	0.00	0.00	0	0.00	"4,115.85"																																													
B2B				Tax Invoice	3784012500051	24/05/2025	29AACTV1733F1ZG	THE HEAD MASTER	THE HEAD MASTER	Karnataka	ISHWARAMANGALA PUTTUR  ISHWARAMANGALA		ISHWARAMANGALA	574313	Karnataka	9901405405	gajananas@gmail.com							29AACTV1733F1ZG	THE HEAD MASTER	THE HEAD MASTER	ISHWARAMANGALA PUTTUR  ISHWARAMANGALA		ISHWARAMANGALA	574313	Karnataka	1	2075 G SKL SCL BSVI 3X3 LX FAPS	NO	87021029		1.000	0.000	Numbers	"1,929,687.50"	"1,929,687.50"	0.00	0.00	"1,929,687.50"	28.00	"270,156.25"	"270,156.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,700.00"	"2,494,700.00"									"1,929,687.50"	"270,156.25"	"270,156.25"	0.00	0.00	0.00	0.00	0	0.00	"2,494,700.00"																																													
B2B				Tax Invoice	3794122501241	24/05/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"4,367.83"	477.58	477.58	0.00	0.00	0.00	0.00	0	0.00	"5,322.99"																																													
B2B				Tax Invoice	3794122501241	24/05/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,367.83"	477.58	477.58	0.00	0.00	0.00	0.00	0	0.00	"5,322.99"																																													
B2B				Tax Invoice	3794122501241	24/05/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	3	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"4,367.83"	477.58	477.58	0.00	0.00	0.00	0.00	0	0.00	"5,322.99"																																													
B2B				Tax Invoice	3794122501241	24/05/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	4	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"4,367.83"	477.58	477.58	0.00	0.00	0.00	0.00	0	0.00	"5,322.99"																																													
B2B				Tax Invoice	3794122501241	24/05/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,367.83"	477.58	477.58	0.00	0.00	0.00	0.00	0	0.00	"5,322.99"																																													
B2B				Tax Invoice	3794122501241	24/05/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	575.00	195.50	0.00	0.00	195.50	18.00	17.60	17.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.70									"4,367.83"	477.58	477.58	0.00	0.00	0.00	0.00	0	0.00	"5,322.99"																																													
B2B				Tax Invoice	3812122500111	24/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	485.00	533.50	0.00	0.00	533.50	18.00	48.02	48.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.54									"2,518.58"	222.96	222.96	0.00	0.00	0.00	0.00	0	0.00	"2,964.50"																																													
B2B				Tax Invoice	3812122500111	24/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,518.58"	222.96	222.96	0.00	0.00	0.00	0.00	0	0.00	"2,964.50"																																													
B2B				Tax Invoice	3812122500111	24/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"2,518.58"	222.96	222.96	0.00	0.00	0.00	0.00	0	0.00	"2,964.50"																																													
B2B				Tax Invoice	3785052500289	24/05/2025	36AADCD0069Q2ZA	DRSCARGO	DRSCARGO	Telangana	MEDCHAL MEDCHAL RANGAREDDY  SY 185  186		SY 185  186  YELLAMPET	501401	Telangana	9154618959	vehicle.records@drsindia.in							36AADCD0069Q2ZA	DRSCARGO	DRSCARGO	MEDCHAL MEDCHAL RANGAREDDY  SY 185  186		SY 185  186  YELLAMPET	501401	Telangana	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	3794052500454	24/05/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NO 150  4TH MAIN 3RD CROSS PRASANTH BAN		NAGAR  SAMPIGE LAYOUT BANGALORE	560079	Karnataka	9845859518	raju.s@gmail.com							29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NO 150  4TH MAIN 3RD CROSS PRASANTH BAN		NAGAR  SAMPIGE LAYOUT BANGALORE	560079	Karnataka	1	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.08"	"1,555.07"	0.00	0.00	"1,555.07"	18.00	139.96	139.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"2,792.36"	251.32	251.32	0.00	0.00	0.00	0.00	0	0.00	"3,295.00"																																													
B2B				Tax Invoice	3794052500454	24/05/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NO 150  4TH MAIN 3RD CROSS PRASANTH BAN		NAGAR  SAMPIGE LAYOUT BANGALORE	560079	Karnataka	9845859518	raju.s@gmail.com							29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NO 150  4TH MAIN 3RD CROSS PRASANTH BAN		NAGAR  SAMPIGE LAYOUT BANGALORE	560079	Karnataka	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	945.29	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"2,792.36"	251.32	251.32	0.00	0.00	0.00	0.00	0	0.00	"3,295.00"																																													
B2B				Tax Invoice	3801122500463	24/05/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		3.000	0.000	Numbers	372.88	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"1,600.14"	0.00	0.00	288.03	0.00	0.00	0.00	0	0.00	"1,888.17"																																													
B2B				Tax Invoice	3801122500463	24/05/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"1,600.14"	0.00	0.00	288.03	0.00	0.00	0.00	0	0.00	"1,888.17"																																													
B2B				Tax Invoice	3801122500463	24/05/2025	23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	Madhya Pradesh	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	9111022650	tracking.nsb@gmail.com							23AAMFN3890M2ZP	NEW SHREE BOMBAY TRANSPORT CARRIERS	NEW SHREE BOMBAY TRANSPORT CARRIERS	RAO GURUDWARA KHATIWALA TANK INDORE  30		30 RING ROAD OPPOSITE PIPLIYA	452014	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,600.14"	0.00	0.00	288.03	0.00	0.00	0.00	0	0.00	"1,888.17"																																													
B2B				Tax Invoice	3798262500045	24/05/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	V RIBBED BELT	NO	84212190		1.000	0.000	Numbers	"2,871.47"	"3,315.30"	0.00	0.00	"3,315.30"	18.00	298.35	298.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,912.00"									"3,315.30"	298.35	298.35	0.00	0.00	0.00	0.00	0	0.00	"3,912.00"																																													
B2B				Tax Invoice	3789122500500	24/05/2025	29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	Karnataka	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	9686861295	accounts@jyothigas.com							29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"17,879.96"	"2,053.48"	"2,053.48"	0.00	0.00	0.00	0.00	0	0.00	"21,986.92"																																													
B2B				Tax Invoice	3789122500500	24/05/2025	29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	Karnataka	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	9686861295	accounts@jyothigas.com							29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.500	0.000	Others	200.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	225.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"17,879.96"	"2,053.48"	"2,053.48"	0.00	0.00	0.00	0.00	0	0.00	"21,986.92"																																													
B2B				Tax Invoice	3789122500500	24/05/2025	29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	Karnataka	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	9686861295	accounts@jyothigas.com							29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"17,879.96"	"2,053.48"	"2,053.48"	0.00	0.00	0.00	0.00	0	0.00	"21,986.92"																																													
B2B				Tax Invoice	3789122500500	24/05/2025	29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	Karnataka	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	9686861295	accounts@jyothigas.com							29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	4	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"17,879.96"	"2,053.48"	"2,053.48"	0.00	0.00	0.00	0.00	0	0.00	"21,986.92"																																													
B2B				Tax Invoice	3789122500500	24/05/2025	29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	Karnataka	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	9686861295	accounts@jyothigas.com							29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	5	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"17,879.96"	"2,053.48"	"2,053.48"	0.00	0.00	0.00	0.00	0	0.00	"21,986.92"																																													
B2B				Tax Invoice	3789122500500	24/05/2025	29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	Karnataka	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	9686861295	accounts@jyothigas.com							29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	6	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"17,879.96"	"2,053.48"	"2,053.48"	0.00	0.00	0.00	0.00	0	0.00	"21,986.92"																																													
B2B				Tax Invoice	3789122500500	24/05/2025	29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	Karnataka	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	9686861295	accounts@jyothigas.com							29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"17,879.96"	"2,053.48"	"2,053.48"	0.00	0.00	0.00	0.00	0	0.00	"21,986.92"																																													
B2B				Tax Invoice	3789122500500	24/05/2025	29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	Karnataka	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	9686861295	accounts@jyothigas.com							29AAACJ5326R1ZZ	JYOTHIGAS	JYOTHIGAS	MALLESWARAM BANGALORE NORTH  MALLESHWAR		MALLESHWARAM	560003	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,879.96"	"2,053.48"	"2,053.48"	0.00	0.00	0.00	0.00	0	0.00	"21,986.92"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	53.81	0.00	"1,022.46"	18.00	92.02	92.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.50"									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	INSERT	NO	87089900		1.000	0.000	Numbers	871.09	871.09	43.55	0.00	827.54	28.00	115.86	115.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.26"									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	0.00	0.00	"4,769.52"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.04"									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	4	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	5	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	6	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	0.00	0.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	7	GASKET  14	NO	74152100		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									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	8	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	0.00	0.00	159.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	10	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									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3796042500198	24/05/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"2,601.70"	0.00	0.00	"2,601.70"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,070.00"									"2,601.70"	234.15	234.15	0.00	0.00	0.00	0.00	0	0.00	"3,070.00"																																													
B2B				Tax Invoice	3801122500464	24/05/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									254.35	20.36	20.36	0.00	0.00	0.00	0.00	0	0.00	295.07																																													
B2B				Tax Invoice	3801122500464	24/05/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,264.58"	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									254.35	20.36	20.36	0.00	0.00	0.00	0.00	0	0.00	295.07																																													
B2B				Tax Invoice	3801122500464	24/05/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									254.35	20.36	20.36	0.00	0.00	0.00	0.00	0	0.00	295.07																																													
B2B				Tax Invoice	3789042500826	24/05/2025	29AMCPM9917E1ZS	SANJAY FARM	SANJAY FARM	Karnataka	VIDYARANYAPURA VIDYARANYAPURA BANGALORE		157  KATERAMMA TEMPLATE STREET	560097	Karnataka	9036034860	sanjayfarm@gmail.com							29AMCPM9917E1ZS	SANJAY FARM	SANJAY FARM	VIDYARANYAPURA VIDYARANYAPURA BANGALORE		157  KATERAMMA TEMPLATE STREET	560097	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	3794052500455	24/05/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"421,863.72"	0.00	"22,204.28"	18.00	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,201.00"									"22,204.28"	"1,998.36"	"1,998.36"	0.00	0.00	0.00	0.00	0	0.00	"26,201.00"																																													
B2B				Tax Invoice	3798052500832	24/05/2025	29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	Karnataka	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	9448222007	gmidwd2004@gmail.com							29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052500833	24/05/2025	29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	Karnataka	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	9448222007	gmidwd2004@gmail.com							29ALEPK8248H2ZP	GAYATRIMATA	GAYATRIMATA	FACTORY CROSS BELUR ROAD BELUR DHARWAD H		R S NO 127 128 NEAR GAS	580011	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500199	24/05/2025	29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	Karnataka	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	9845801914	goldan@gmail.com							29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.45"	0.00	"2,220.35"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.03"									"3,035.34"	292.33	292.33	0.00	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B				Tax Invoice	3796042500199	24/05/2025	29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	Karnataka	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	9845801914	goldan@gmail.com							29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	2	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.19	0.00	0.00	432.19	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"3,035.34"	292.33	292.33	0.00	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B				Tax Invoice	3796042500199	24/05/2025	29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	Karnataka	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	9845801914	goldan@gmail.com							29BDDPM3097A1ZM	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	NEW GOLDEN INTERLOCK   HOLLOW BLOCK	PUTHIGE PADAVU  SAMPIGE POST MOODBIDRI M		D NO 5 167  VIVEKANANDANAGAR	574227	Karnataka	3	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	284.81	382.80	0.00	0.00	382.80	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.98									"3,035.34"	292.33	292.33	0.00	0.00	0.00	0.00	0	0.00	"3,620.00"																																													
B2B				Tax Invoice	3801042501428	24/05/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786042500396	24/05/2025	29APQPA8409J1ZG	ANNEGOWDA HN SREE SAPTHAMBIKA TRANS	ANNEGOWDA HN SREE SAPTHAMBIKA TRANS	Karnataka	ATTIBELE ANEKAL  RK LAYOUT ATTIBELE		RK LAYOUT ATTIBELE	562107	Karnataka	9071097929	annegowda@gmail.com							29APQPA8409J1ZG	ANNEGOWDA HN SREE SAPTHAMBIKA TRANS	ANNEGOWDA HN SREE SAPTHAMBIKA TRANS	ATTIBELE ANEKAL  RK LAYOUT ATTIBELE		RK LAYOUT ATTIBELE	562107	Karnataka	1	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	242.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									317.80	28.60	28.60	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3785122500320	24/05/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									267.50	24.08	24.08	0.00	0.00	0.00	0.00	0	0.00	315.66																																													
B2B				Tax Invoice	3789042500827	24/05/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3808122500084	24/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"12,085.45"	"1,141.31"	"1,141.31"	0.00	0.00	0.00	0.00	0	0.00	"14,368.07"																																													
B2B				Tax Invoice	3808122500084	24/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		21.000	0.000	Litres	227.12	"4,769.52"	0.00	0.00	"4,769.52"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.04"									"12,085.45"	"1,141.31"	"1,141.31"	0.00	0.00	0.00	0.00	0	0.00	"14,368.07"																																													
B2B				Tax Invoice	3808122500084	24/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"12,085.45"	"1,141.31"	"1,141.31"	0.00	0.00	0.00	0.00	0	0.00	"14,368.07"																																													
B2B				Tax Invoice	3808122500084	24/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"12,085.45"	"1,141.31"	"1,141.31"	0.00	0.00	0.00	0.00	0	0.00	"14,368.07"																																													
B2B				Tax Invoice	3808122500084	24/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	5	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	65.47	0.00	"1,243.85"	18.00	111.95	111.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.75"									"12,085.45"	"1,141.31"	"1,141.31"	0.00	0.00	0.00	0.00	0	0.00	"14,368.07"																																													
B2B				Tax Invoice	3808122500084	24/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"12,085.45"	"1,141.31"	"1,141.31"	0.00	0.00	0.00	0.00	0	0.00	"14,368.07"																																													
B2B				Tax Invoice	3789042500828	24/05/2025	33AHUPV6547Q2ZI	VELUMANI P	VELUMANI P	Tamil Nadu	KUMARAN NAGAR PADI AMBATTUR  NO 17  PATE		NO 17  PATEL STREET	600050	Tamil Nadu	7871343997	saravanabrain@gmail.com							33AHUPV6547Q2ZI	VELUMANI P	VELUMANI P	KUMARAN NAGAR PADI AMBATTUR  NO 17  PATE		NO 17  PATEL STREET	600050	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500465	24/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									813.65	71.55	71.55	0.00	0.00	0.00	0.00	0	0.00	956.75																																													
B2B				Tax Invoice	3801122500465	24/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									813.65	71.55	71.55	0.00	0.00	0.00	0.00	0	0.00	956.75																																													
B2B				Tax Invoice	3801122500465	24/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									813.65	71.55	71.55	0.00	0.00	0.00	0.00	0	0.00	956.75																																													
B2B				Tax Invoice	3801122500465	24/05/2025	29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	Karnataka	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	9972418475	baireshkr.1980@gmail.com							29CDXPB7933H2ZW	K R BHAIRESHA S O RAJANNA	K R BHAIRESHA S O RAJANNA	KOLAR BELAMARANAHALLI KOLAR  KALKERE   B		KALKERE   BELAMARANAHALLI	563133	Karnataka	4	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									813.65	71.55	71.55	0.00	0.00	0.00	0.00	0	0.00	956.75																																													
B2B				Tax Invoice	3789122500503	24/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	340.42	340.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"5,423.25"	550.21	550.21	0.00	0.00	0.00	0.00	0	0.00	"6,523.67"																																													
B2B				Tax Invoice	3789122500503	24/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"5,423.25"	550.21	550.21	0.00	0.00	0.00	0.00	0	0.00	"6,523.67"																																													
B2B				Tax Invoice	3789122500503	24/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"5,423.25"	550.21	550.21	0.00	0.00	0.00	0.00	0	0.00	"6,523.67"																																													
B2B				Tax Invoice	3789122500503	24/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,423.25"	550.21	550.21	0.00	0.00	0.00	0.00	0	0.00	"6,523.67"																																													
B2B				Tax Invoice	3796042500200	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	191.85	0.00	"3,647.10"	18.00	328.23	328.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,303.56"									"10,969.56"	987.22	987.22	0.00	0.00	0.00	0.00	0	0.00	"12,944.00"																																													
B2B				Tax Invoice	3796042500200	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,433.09"	0.00	0.00	"1,433.09"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.03"									"10,969.56"	987.22	987.22	0.00	0.00	0.00	0.00	0	0.00	"12,944.00"																																													
B2B				Tax Invoice	3796042500200	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"2,748.46"	"3,417.69"	0.00	0.00	"3,417.69"	18.00	307.58	307.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.85"									"10,969.56"	987.22	987.22	0.00	0.00	0.00	0.00	0	0.00	"12,944.00"																																													
B2B				Tax Invoice	3796042500200	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"2,471.68"	0.00	0.00	"2,471.68"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.56"									"10,969.56"	987.22	987.22	0.00	0.00	0.00	0.00	0	0.00	"12,944.00"																																													
B2B				Tax Invoice	3794172500067	24/05/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3795122500180	24/05/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	1	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"1,589.85"	0.00	0.00	282.80	0.00	0.00	0.00	0	0.00	"1,872.65"																																													
B2B				Tax Invoice	3795122500180	24/05/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"1,589.85"	0.00	0.00	282.80	0.00	0.00	0.00	0	0.00	"1,872.65"																																													
B2B				Tax Invoice	3795122500180	24/05/2025	07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	New Delhi	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	9811208563	ashuroadlines@gmail.com							07AABPW1570G1ZP	ASHU ROADLINES	ASHU ROADLINES	NAGAR SAMAY PUR BADLI SAMAI PUR DELHI  A		AG 407  SANJAY GANDHI TPT	110042	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,589.85"	0.00	0.00	282.80	0.00	0.00	0.00	0	0.00	"1,872.65"																																													
B2B				Tax Invoice	3801042501431	24/05/2025	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	3795042500386	24/05/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500829	24/05/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	262.22	326.05	0.00	0.00	326.05	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	113.31	140.89	0.00	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	64.75	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	4	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	573.00	712.48	0.00	0.00	712.48	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.74									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	5	NUT FL  M8X1 25	NO	73181600		8.000	0.000	Numbers	3.24	32.22	0.00	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	6	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	6.47	32.22	0.00	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	7	FLANGE SCREW	NO	73181500		8.000	0.000	Numbers	6.47	64.45	0.00	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	8	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	12.95	128.82	0.00	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	438.84	560.34	0.00	0.00	560.34	28.00	78.45	78.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.24									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	10	COOLANT INLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	682.97	872.05	0.00	0.00	872.05	28.00	122.09	122.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	11	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	129.49	483.04	0.00	0.00	483.04	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.98									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3796042500201	24/05/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	12	ASSY PISTON COOLING JET E494   E694	NO	84099912		3.000	0.000	Numbers	520.22	"1,992.73"	0.00	0.00	"1,992.73"	28.00	278.99	278.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.71"									"5,425.80"	659.60	659.60	0.00	0.00	0.00	0.00	0	0.00	"6,745.00"																																													
B2B				Tax Invoice	3798122500483	24/05/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8618061321	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	1	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	0.00	0.00	"1,355.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"7,148.43"	0.00	0.00	"1,763.29"	0.00	0.00	0.00	0	0.00	"8,911.72"																																													
B2B				Tax Invoice	3798122500483	24/05/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8618061321	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	2	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	0.00	0.00	266.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.00"									"7,148.43"	0.00	0.00	"1,763.29"	0.00	0.00	0.00	0	0.00	"8,911.72"																																													
B2B				Tax Invoice	3798122500483	24/05/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8618061321	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,148.43"	0.00	0.00	"1,763.29"	0.00	0.00	0.00	0	0.00	"8,911.72"																																													
B2B				Tax Invoice	3798122500483	24/05/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8618061321	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	4	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,148.43"	0.00	0.00	"1,763.29"	0.00	0.00	0.00	0	0.00	"8,911.72"																																													
B2B				Tax Invoice	3798122500483	24/05/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8618061321	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	5	POLISH PAPER	NO	68052010		2.000	0.000	Numbers	20.96	41.92	0.00	0.00	41.92	18.00	0.00	0.00	7.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.47									"7,148.43"	0.00	0.00	"1,763.29"	0.00	0.00	0.00	0	0.00	"8,911.72"																																													
B2B				Tax Invoice	3798122500483	24/05/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8618061321	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,148.43"	0.00	0.00	"1,763.29"	0.00	0.00	0.00	0	0.00	"8,911.72"																																													
B2B				Tax Invoice	3798122500483	24/05/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	8618061321	chirag1212@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	SHOP IN H NO 3  OLD NO 4  GROUND FLOOR		MOLARBAND EXTENSION MASJID ROA	110044	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"7,148.43"	0.00	0.00	"1,763.29"	0.00	0.00	0.00	0	0.00	"8,911.72"																																													
B2B				Tax Invoice	3786042500399	24/05/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	1	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	19.42	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									50.84	4.58	4.58	0.00	0.00	0.00	0.00	0	0.00	60.00																																													
B2B				Tax Invoice	3776272500489	24/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	4	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	282.77	283.29	0.00	0.00	283.29	28.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.61									"4,255.78"	432.11	432.11	0.00	0.00	0.00	0.00	0	0.00	"5,120.00"																																													
B2B				Tax Invoice	3783052501417	24/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	BEARING CLUTCH RELEASE SHAFT	NO	84824000		2.000	0.000	Numbers	105.18	237.22	0.00	0.00	237.22	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									237.22	21.39	21.39	0.00	0.00	0.00	0.00	0	0.00	280.00																																													
B2B				Tax Invoice	3776272500490	24/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	TAPPET	NO	84099990		5.000	0.000	Numbers	214.22	"1,073.52"	0.00	0.00	"1,073.52"	28.00	150.24	150.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.00"									"1,073.52"	150.24	150.24	0.00	0.00	0.00	0.00	0	0.00	"1,374.00"																																													
B2B				Tax Invoice	3788052503225	24/05/2025	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	PANEL ROOF  MCV	NO	87082900		3.000	0.000	Numbers	"2,139.33"	"7,461.00"	0.00	0.00	"7,461.00"	28.00	"1,044.50"	"1,044.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,550.00"									"7,461.00"	"1,044.50"	"1,044.50"	0.00	0.00	0.00	0.00	0	0.00	"9,550.00"																																													
B2B				Tax Invoice	3788052503226	24/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		5.000	0.000	Numbers	"1,144.07"	"11,440.70"	"6,349.70"	0.00	"5,091.00"	18.00	458.20	458.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,007.40"									"5,851.68"	526.66	526.66	0.00	0.00	0.00	0.00	0	0.00	"6,905.00"																																													
B2B				Tax Invoice	3788052503226	24/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	MICRO RELAY CO WITH RESISTOR 24V	NO	85364100		2.000	0.000	Numbers	325.10	760.68	0.00	0.00	760.68	18.00	68.46	68.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.60									"5,851.68"	526.66	526.66	0.00	0.00	0.00	0.00	0	0.00	"6,905.00"																																													
B2B				Tax Invoice	3788272500427	24/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	SHOCK ABSORBER ASSY REAR	NO	87088000		1.000	0.000	Numbers	"1,799.44"	"1,803.22"	0.00	0.00	"1,803.22"	28.00	252.39	252.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.00"									"1,803.22"	252.39	252.39	0.00	0.00	0.00	0.00	0	0.00	"2,308.00"																																													
B2B				Tax Invoice	3776272500491	24/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,167.36"	"2,169.87"	0.00	0.00	"2,169.87"	18.00	195.32	195.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.51"									"2,971.00"	307.50	307.50	0.00	0.00	0.00	0.00	0	0.00	"3,586.00"																																													
B2B				Tax Invoice	3776272500491	24/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	2	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	801.13	0.00	0.00	801.13	28.00	112.18	112.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.49"									"2,971.00"	307.50	307.50	0.00	0.00	0.00	0.00	0	0.00	"3,586.00"																																													
B2B	N			Tax Invoice	378955250301	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"14,342.85"	0.00	0.00	"2,564.81"	0.00	0.00	0.00	0	0.00	"16,907.66"																																													
B2B	N			Tax Invoice	378955250301	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.82"	"7,957.63"	0.00	0.00	"7,957.63"	18.00	0.00	0.00	"1,432.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.00"									"14,342.85"	0.00	0.00	"2,564.81"	0.00	0.00	0.00	0	0.00	"16,907.66"																																													
B2B	N			Tax Invoice	378955250301	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"14,342.85"	0.00	0.00	"2,564.81"	0.00	0.00	0.00	0	0.00	"16,907.66"																																													
B2B	N			Tax Invoice	378955250301	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,342.85"	0.00	0.00	"2,564.81"	0.00	0.00	0.00	0	0.00	"16,907.66"																																													
B2B	N			Tax Invoice	378955250301	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	375.00	"1,425.00"	"1,424.86"	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"14,342.85"	0.00	0.00	"2,564.81"	0.00	0.00	0.00	0	0.00	"16,907.66"																																													
B2B	N			Tax Invoice	378955250301	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"14,342.85"	0.00	0.00	"2,564.81"	0.00	0.00	0.00	0	0.00	"16,907.66"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	275.42	"10,465.96"	0.00	0.00	"10,465.96"	18.00	0.00	0.00	"1,883.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,349.83"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	250.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	761.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.00"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	100MICRON FILTER	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	0.00	0.00	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	0.00	0.00	267.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  HUB CAP	NO	48239030		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.71"	0.00	0.00	"2,762.71"	18.00	0.00	0.00	497.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.35	"2,109.38"	0.00	0.00	"2,109.38"	28.00	0.00	0.00	590.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.01"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.47	0.00	0.00	508.47	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"104,491.80"	"626,950.80"	"623,502.57"	0.00	"3,448.23"	18.00	0.00	0.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.91"									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	380255250008	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	BRAKE FLUID DOT4	NO	87089900		0.500	0.000	Numbers	445.32	222.66	0.00	0.00	222.66	28.00	0.00	0.00	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"45,072.02"	0.00	0.00	"8,821.15"	0.00	0.00	0.00	0	0.00	"53,893.17"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	378955250302	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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"									"40,900.00"	0.00	0.00	"7,362.00"	0.00	0.00	0.00	0	0.00	"48,262.00"																																													
B2B	N			Tax Invoice	377455250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377055250125	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"3,054.12"	0.00	0.00	549.74	0.00	0.00	0.00	0	0.00	"3,603.86"																																													
B2B	N			Tax Invoice	377055250125	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"3,054.12"	0.00	0.00	549.74	0.00	0.00	0.00	0	0.00	"3,603.86"																																													
B2B	N			Tax Invoice	377055250125	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		3.000	0.000	Numbers	430.28	"1,290.84"	0.00	0.00	"1,290.84"	18.00	0.00	0.00	232.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.19"									"3,054.12"	0.00	0.00	549.74	0.00	0.00	0.00	0	0.00	"3,603.86"																																													
B2B	N			Tax Invoice	377055250125	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"3,054.12"	0.00	0.00	549.74	0.00	0.00	0.00	0	0.00	"3,603.86"																																													
B2B	N			Tax Invoice	377255250277	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"1,080.98"	0.00	0.00	"1,080.98"	28.00	0.00	0.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.65"									"11,208.02"	0.00	0.00	"2,576.05"	0.00	0.00	0.00	0	0.00	"13,784.07"																																													
B2B	N			Tax Invoice	377255250277	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"11,208.02"	0.00	0.00	"2,576.05"	0.00	0.00	0.00	0	0.00	"13,784.07"																																													
B2B	N			Tax Invoice	377255250277	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"11,208.02"	0.00	0.00	"2,576.05"	0.00	0.00	0.00	0	0.00	"13,784.07"																																													
B2B	N			Tax Invoice	377255250277	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"11,208.02"	0.00	0.00	"2,576.05"	0.00	0.00	0.00	0	0.00	"13,784.07"																																													
B2B	N			Tax Invoice	377255250277	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"11,208.02"	0.00	0.00	"2,576.05"	0.00	0.00	0.00	0	0.00	"13,784.07"																																													
B2B	N			Tax Invoice	377255250277	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"11,208.02"	0.00	0.00	"2,576.05"	0.00	0.00	0.00	0	0.00	"13,784.07"																																													
B2B	N			Tax Invoice	377255250277	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"11,208.02"	0.00	0.00	"2,576.05"	0.00	0.00	0.00	0	0.00	"13,784.07"																																													
B2B	N			Tax Invoice	378555250057	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,143.59"	0.00	0.00	745.63	0.00	0.00	0.00	0	0.00	"3,889.22"																																													
B2B	N			Tax Invoice	379355250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"1,175.14"	"1,263.27"	0.00	0.00	"1,263.27"	18.00	0.00	0.00	227.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.66"									"34,398.52"	0.00	0.00	"6,191.74"	0.00	0.00	0.00	0	0.00	"40,590.26"																																													
B2B	N			Tax Invoice	379355250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"34,398.52"	0.00	0.00	"6,191.74"	0.00	0.00	0.00	0	0.00	"40,590.26"																																													
B2B	N			Tax Invoice	379355250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.470	0.000	Others	430.00	"1,062.10"	0.00	0.00	"1,062.10"	18.00	0.00	0.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"									"34,398.52"	0.00	0.00	"6,191.74"	0.00	0.00	0.00	0	0.00	"40,590.26"																																													
B2B	N			Tax Invoice	379355250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	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									"34,398.52"	0.00	0.00	"6,191.74"	0.00	0.00	0.00	0	0.00	"40,590.26"																																													
B2B	N			Tax Invoice	379355250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"34,398.52"	0.00	0.00	"6,191.74"	0.00	0.00	0.00	0	0.00	"40,590.26"																																													
B2B	N			Tax Invoice	379355250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"34,398.52"	0.00	0.00	"6,191.74"	0.00	0.00	0.00	0	0.00	"40,590.26"																																													
B2B	N			Tax Invoice	379355250128	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"13,441.15"	0.00	0.00	"2,535.94"	0.00	0.00	0.00	0	0.00	"15,977.09"																																													
B2B	N			Tax Invoice	379355250128	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"13,441.15"	0.00	0.00	"2,535.94"	0.00	0.00	0.00	0	0.00	"15,977.09"																																													
B2B	N			Tax Invoice	379355250128	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"13,441.15"	0.00	0.00	"2,535.94"	0.00	0.00	0.00	0	0.00	"15,977.09"																																													
B2B	N			Tax Invoice	379355250128	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"13,441.15"	0.00	0.00	"2,535.94"	0.00	0.00	0.00	0	0.00	"15,977.09"																																													
B2B	N			Tax Invoice	379355250128	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"13,441.15"	0.00	0.00	"2,535.94"	0.00	0.00	0.00	0	0.00	"15,977.09"																																													
B2B	N			Tax Invoice	379355250128	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"13,441.15"	0.00	0.00	"2,535.94"	0.00	0.00	0.00	0	0.00	"15,977.09"																																													
B2B	N			Tax Invoice	379355250128	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"13,441.15"	0.00	0.00	"2,535.94"	0.00	0.00	0.00	0	0.00	"15,977.09"																																													
B2B	N			Tax Invoice	379455250359	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	377055250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"18,143.62"	0.00	0.00	"4,614.89"	0.00	0.00	0.00	0	0.00	"22,758.51"																																													
B2B	N			Tax Invoice	377055250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.62"	0.00	0.00	"4,995.62"	28.00	0.00	0.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.39"									"18,143.62"	0.00	0.00	"4,614.89"	0.00	0.00	0.00	0	0.00	"22,758.51"																																													
B2B	N			Tax Invoice	377055250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"18,143.62"	0.00	0.00	"4,614.89"	0.00	0.00	0.00	0	0.00	"22,758.51"																																													
B2B	N			Tax Invoice	377055250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,252.09"	"3,496.00"	0.00	0.00	"3,496.00"	28.00	0.00	0.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,474.88"									"18,143.62"	0.00	0.00	"4,614.89"	0.00	0.00	0.00	0	0.00	"22,758.51"																																													
B2B	N			Tax Invoice	377055250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,215.32"	0.00	0.00	"1,215.32"	28.00	0.00	0.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"18,143.62"	0.00	0.00	"4,614.89"	0.00	0.00	0.00	0	0.00	"22,758.51"																																													
B2B	N			Tax Invoice	377055250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"18,143.62"	0.00	0.00	"4,614.89"	0.00	0.00	0.00	0	0.00	"22,758.51"																																													
B2B	N			Tax Invoice	377055250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"18,143.62"	0.00	0.00	"4,614.89"	0.00	0.00	0.00	0	0.00	"22,758.51"																																													
B2B	N			Tax Invoice	377055250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"18,143.62"	0.00	0.00	"4,614.89"	0.00	0.00	0.00	0	0.00	"22,758.51"																																													
B2B	N			Tax Invoice	377055250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"18,143.62"	0.00	0.00	"4,614.89"	0.00	0.00	0.00	0	0.00	"22,758.51"																																													
B2B	N			Tax Invoice	379955250460	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250461	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	377255250283	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"11,525.00"	0.00	0.00	"2,074.50"	0.00	0.00	0.00	0	0.00	"13,599.50"																																													
B2B	N			Tax Invoice	377255250283	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"11,525.00"	0.00	0.00	"2,074.50"	0.00	0.00	0.00	0	0.00	"13,599.50"																																													
B2B	N			Tax Invoice	377255250283	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   3	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"11,525.00"	0.00	0.00	"2,074.50"	0.00	0.00	0.00	0	0.00	"13,599.50"																																													
B2B	N			Tax Invoice	377255250283	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"11,525.00"	0.00	0.00	"2,074.50"	0.00	0.00	0.00	0	0.00	"13,599.50"																																													
B2B	N			Tax Invoice	377255250283	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"11,525.00"	0.00	0.00	"2,074.50"	0.00	0.00	0.00	0	0.00	"13,599.50"																																													
B2B	N			Tax Invoice	377255250284	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	377255250284	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	377255250284	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	377255250284	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	377255250284	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	641.67	"3,850.00"	0.00	0.00	"3,850.00"	18.00	0.00	0.00	693.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.00"									"12,450.00"	0.00	0.00	"2,241.00"	0.00	0.00	0.00	0	0.00	"14,691.00"																																													
B2B	N			Tax Invoice	379355250129	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379355250130	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING GEAR BOX	NO	87089900		1.000	0.000	Numbers	"20,378.63"	"21,907.03"	0.00	0.00	"21,907.03"	28.00	0.00	0.00	"6,133.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,041.00"									"30,176.96"	0.00	0.00	"8,287.08"	0.00	0.00	0.00	0	0.00	"38,464.04"																																													
B2B	N			Tax Invoice	379355250130	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"30,176.96"	0.00	0.00	"8,287.08"	0.00	0.00	0.00	0	0.00	"38,464.04"																																													
B2B	N			Tax Invoice	379355250130	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,181.59"	"6,645.21"	0.00	0.00	"6,645.21"	28.00	0.00	0.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,505.87"									"30,176.96"	0.00	0.00	"8,287.08"	0.00	0.00	0.00	0	0.00	"38,464.04"																																													
B2B	N			Tax Invoice	379355250130	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"30,176.96"	0.00	0.00	"8,287.08"	0.00	0.00	0.00	0	0.00	"38,464.04"																																													
B2B	N			Tax Invoice	379355250130	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"30,176.96"	0.00	0.00	"8,287.08"	0.00	0.00	0.00	0	0.00	"38,464.04"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	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"									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	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"									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377355250117	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	430.00	94.60	0.00	0.00	94.60	18.00	0.00	0.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.63									"8,461.87"	0.00	0.00	"1,523.14"	0.00	0.00	0.00	0	0.00	"9,985.01"																																													
B2B	N			Tax Invoice	377255250285	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"2,482.71"	0.00	0.00	494.77	0.00	0.00	0.00	0	0.00	"2,977.48"																																													
B2B	N			Tax Invoice	377255250285	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"2,482.71"	0.00	0.00	494.77	0.00	0.00	0.00	0	0.00	"2,977.48"																																													
B2B	N			Tax Invoice	377255250285	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	478.91	478.91	0.00	0.00	478.91	28.00	0.00	0.00	134.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.00									"2,482.71"	0.00	0.00	494.77	0.00	0.00	0.00	0	0.00	"2,977.48"																																													
B2B	N			Tax Invoice	380155250153	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY   TIE ROD SEALED BALL JOINT	NO	87082900		1.000	0.000	Numbers	"5,835.75"	"5,835.75"	0.00	0.00	"5,835.75"	28.00	0.00	0.00	"1,634.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,469.76"									"6,136.87"	0.00	0.00	"1,688.21"	0.00	0.00	0.00	0	0.00	"7,825.08"																																													
B2B	N			Tax Invoice	380155250153	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,136.87"	0.00	0.00	"1,688.21"	0.00	0.00	0.00	0	0.00	"7,825.08"																																													
B2B	N			Tax Invoice	380155250153	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		2.680	0.000	Others	430.00	"1,152.40"	"1,152.28"	0.00	0.12	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.14									"6,136.87"	0.00	0.00	"1,688.21"	0.00	0.00	0.00	0	0.00	"7,825.08"																																													
B2B	N			Tax Invoice	377355250118	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY  PIPE INLET BOOSTER	NO	39173100		1.000	0.000	Numbers	657.17	706.46	0.00	0.00	706.46	18.00	0.00	0.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.62									"7,201.84"	0.00	0.00	"1,892.12"	0.00	0.00	0.00	0	0.00	"9,093.96"																																													
B2B	N			Tax Invoice	377355250118	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,542.22"	"5,957.88"	0.00	0.00	"5,957.88"	28.00	0.00	0.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,626.09"									"7,201.84"	0.00	0.00	"1,892.12"	0.00	0.00	0.00	0	0.00	"9,093.96"																																													
B2B	N			Tax Invoice	377355250118	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	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									"7,201.84"	0.00	0.00	"1,892.12"	0.00	0.00	0.00	0	0.00	"9,093.96"																																													
B2B	N			Tax Invoice	377355250118	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"7,201.84"	0.00	0.00	"1,892.12"	0.00	0.00	0.00	0	0.00	"9,093.96"																																													
B2B	N			Tax Invoice	377355250119	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"4,498.61"	0.00	0.00	872.86	0.00	0.00	0.00	0	0.00	"5,371.47"																																													
B2B	N			Tax Invoice	377355250119	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"4,498.61"	0.00	0.00	872.86	0.00	0.00	0.00	0	0.00	"5,371.47"																																													
B2B	N			Tax Invoice	377355250119	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.800	0.000	Others	430.00	"3,784.00"	0.00	0.00	"3,784.00"	18.00	0.00	0.00	681.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,465.12"									"4,498.61"	0.00	0.00	872.86	0.00	0.00	0.00	0	0.00	"5,371.47"																																													
B2B	N			Tax Invoice	377355250120	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	15	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		5.000	0.000	Numbers	14.28	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	16	ID200385  NUT M 36 1 5	NO	73181600		2.000	0.000	Numbers	130.68	291.87	0.00	0.00	291.87	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	17	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	997.62	"1,114.06"	0.00	0.00	"1,114.06"	18.00	100.27	100.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.60"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	18	ORVM CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	991.25	"2,213.89"	0.00	0.00	"2,213.89"	18.00	199.25	199.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.39"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501358	24/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	277.06	318.38	0.00	0.00	318.38	28.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.50									636.76	89.12	89.12	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3810072501358	24/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	277.06	318.38	0.00	0.00	318.38	28.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.50									636.76	89.12	89.12	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3783052501410	24/05/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	1	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,619.49"	"3,765.74"	0.00	0.00	"3,765.74"	28.00	527.13	527.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.00"									"3,765.74"	527.13	527.13	0.00	0.00	0.00	0.00	0	0.00	"4,820.00"																																													
B2B				Tax Invoice	3776272500484	24/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	801.64	0.00	0.00	801.64	28.00	112.18	112.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.00"									801.64	112.18	112.18	0.00	0.00	0.00	0.00	0	0.00	"1,026.00"																																													
B2B				Tax Invoice	3776272500485	24/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	343.16	0.00	0.00	343.16	28.00	48.07	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.30									489.00	68.50	68.50	0.00	0.00	0.00	0.00	0	0.00	626.00																																													
B2B				Tax Invoice	3776272500485	24/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	145.84	0.00	0.00	145.84	28.00	20.43	20.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.70									489.00	68.50	68.50	0.00	0.00	0.00	0.00	0	0.00	626.00																																													
B2B				Tax Invoice	3776272500486	24/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,599.50"	0.00	0.00	"1,599.50"	28.00	223.95	223.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.40"									"5,190.52"	726.74	726.74	0.00	0.00	0.00	0.00	0	0.00	"6,644.00"																																													
B2B				Tax Invoice	3776272500486	24/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,599.50"	0.00	0.00	"1,599.50"	28.00	223.95	223.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.40"									"5,190.52"	726.74	726.74	0.00	0.00	0.00	0.00	0	0.00	"6,644.00"																																													
B2B				Tax Invoice	3776272500486	24/05/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	3	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,987.95"	"1,991.52"	0.00	0.00	"1,991.52"	28.00	278.84	278.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.20"									"5,190.52"	726.74	726.74	0.00	0.00	0.00	0.00	0	0.00	"6,644.00"																																													
B2B				Tax Invoice	3776272500487	24/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	592.84	"1,246.62"	0.00	0.00	"1,246.62"	18.00	112.19	112.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.00"									"1,246.62"	112.19	112.19	0.00	0.00	0.00	0.00	0	0.00	"1,471.00"																																													
B2B				Tax Invoice	3776072502082	24/05/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072502083	24/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID200343 BUSHING SPEEDO	NO	84835010		2.000	0.000	Numbers	356.98	780.46	0.00	0.00	780.46	18.00	70.27	70.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.00									780.46	70.27	70.27	0.00	0.00	0.00	0.00	0	0.00	921.00																																													
B2B				Tax Invoice	3776072502084	24/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	MAIN BRG SET STD  HCV	NO	84833000		2.000	0.000	Numbers	"1,115.55"	"2,580.51"	0.00	0.00	"2,580.51"	18.00	232.25	232.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,045.01"									"3,803.94"	403.53	403.53	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3776072502084	24/05/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	2	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,223.43"	0.00	0.00	"1,223.43"	28.00	171.28	171.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.99"									"3,803.94"	403.53	403.53	0.00	0.00	0.00	0.00	0	0.00	"4,611.00"																																													
B2B				Tax Invoice	3788052503213	24/05/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	4V INJECTOR WIRING HARNESS LD MD	NO	85443000		1.000	0.000	Numbers	"2,377.72"	"2,687.36"	0.00	0.00	"2,687.36"	18.00	241.82	241.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,171.00"									"2,687.36"	241.82	241.82	0.00	0.00	0.00	0.00	0	0.00	"3,171.00"																																													
B2B				Tax Invoice	3788272500423	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	STEERING PUMP 120 BAR	NO	87089900		1.000	0.000	Numbers	"6,340.88"	"6,353.22"	0.00	0.00	"6,353.22"	28.00	889.39	889.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,132.00"									"6,353.22"	889.39	889.39	0.00	0.00	0.00	0.00	0	0.00	"8,132.00"																																													
B2B				Tax Invoice	3788272500424	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"3,215.97"	"3,219.96"	0.00	0.00	"3,219.96"	18.00	289.82	289.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.60"									"3,759.28"	338.36	338.36	0.00	0.00	0.00	0.00	0	0.00	"4,436.00"																																													
B2B				Tax Invoice	3788272500424	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	ASSEMBLY  BREATHER HOSE	NO	40091200		1.000	0.000	Numbers	538.65	539.32	0.00	0.00	539.32	18.00	48.54	48.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.40									"3,759.28"	338.36	338.36	0.00	0.00	0.00	0.00	0	0.00	"4,436.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		4.000	0.000	Numbers	214.22	957.12	0.00	0.00	957.12	28.00	134.00	134.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.12"									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	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	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,223.92"	"1,328.93"	0.00	0.00	"1,328.93"	18.00	119.61	119.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.15"									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	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	PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	297.05	331.80	0.00	0.00	331.80	28.00	46.45	46.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.70									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	898.41	0.00	0.00	898.41	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.97"									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	898.41	0.00	0.00	898.41	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.97"									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	200.80	436.06	0.00	0.00	436.06	18.00	39.25	39.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.56									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	936.85	"1,046.44"	0.00	0.00	"1,046.44"	28.00	146.50	146.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.44"									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	REAR WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	203.99	885.97	0.00	0.00	885.97	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.45"									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	PIPE DBV FR INLET CABIN	NO	87089900		1.000	0.000	Numbers	345.61	386.03	0.00	0.00	386.03	28.00	54.05	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.13									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,370.47"	0.00	0.00	"1,370.47"	18.00	123.34	123.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.15"									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503214	24/05/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	121.12	263.02	0.00	0.00	263.02	18.00	23.67	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.36									"8,802.66"	"1,018.17"	"1,018.17"	0.00	0.00	0.00	0.00	0	0.00	"10,839.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	CLAMP EXHAUST    TC	NO	87089900		4.000	0.000	Numbers	177.09	818.63	0.00	0.00	818.63	28.00	114.60	114.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.83"									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,871.60"	0.00	0.00	"1,871.60"	28.00	262.02	262.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.64"									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	3	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	644.42	0.00	0.00	644.42	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.42									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	4	SUSPENDER PIPE	NO	87089900		4.000	0.000	Numbers	108.54	501.75	0.00	0.00	501.75	28.00	70.24	70.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.23									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	5	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	970.46	0.00	0.00	970.46	28.00	135.86	135.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	6	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	239.05	268.55	0.00	0.00	268.55	18.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.89									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	7	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,102.51"	0.00	0.00	"1,102.51"	28.00	154.35	154.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.21"									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	8	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	686.58	0.00	0.00	686.58	28.00	96.12	96.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.82									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	9	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	277.29	0.00	0.00	277.29	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.93									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	10	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.08	0.00	0.00	670.08	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.70									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	11	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,340.17"	0.00	0.00	"1,340.17"	28.00	187.62	187.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.41"									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	12	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,901.48"	0.00	0.00	"2,901.48"	28.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.86"									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503215	24/05/2025	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	13	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	481.94	0.00	0.00	481.94	28.00	67.47	67.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.88									"12,535.46"	"1,709.27"	"1,709.27"	0.00	0.00	0.00	0.00	0	0.00	"15,954.00"																																													
B2B				Tax Invoice	3788052503216	24/05/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,361.94"	0.00	0.00	"1,361.94"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.00"									"1,361.94"	122.53	122.53	0.00	0.00	0.00	0.00	0	0.00	"1,607.00"																																													
B2B				Tax Invoice	3776072502085	24/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,023.12"	"1,196.98"	0.00	0.00	"1,196.98"	18.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.44"									"12,706.08"	"1,718.96"	"1,718.96"	0.00	0.00	0.00	0.00	0	0.00	"16,144.00"																																													
B2B				Tax Invoice	3776072502085	24/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,595.39"	"6,734.27"	0.00	0.00	"6,734.27"	28.00	942.77	942.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,619.81"									"12,706.08"	"1,718.96"	"1,718.96"	0.00	0.00	0.00	0.00	0	0.00	"16,144.00"																																													
B2B				Tax Invoice	3776072502085	24/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,774.83"	0.00	0.00	"4,774.83"	28.00	668.46	668.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,111.75"									"12,706.08"	"1,718.96"	"1,718.96"	0.00	0.00	0.00	0.00	0	0.00	"16,144.00"																																													
B2B				Tax Invoice	3783052501411	24/05/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"7,697.59"	"17,896.73"	0.00	0.00	"17,896.73"	28.00	"2,505.51"	"2,505.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,907.75"									"35,388.38"	"4,954.31"	"4,954.31"	0.00	0.00	0.00	0.00	0	0.00	"45,297.00"																																													
B2B				Tax Invoice	3783052501411	24/05/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	BRAKE DRUM REAR  HCV	NO	87089900		2.000	0.000	Numbers	"7,523.36"	"17,491.65"	0.00	0.00	"17,491.65"	28.00	"2,448.80"	"2,448.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,389.25"									"35,388.38"	"4,954.31"	"4,954.31"	0.00	0.00	0.00	0.00	0	0.00	"45,297.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	259.92	597.18	0.00	0.00	597.18	28.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.40									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.76"	0.00	0.00	"2,626.76"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.58"									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.63"	0.00	0.00	"2,078.63"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.79"									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,277.98"	0.00	0.00	"2,277.98"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.02"									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	848.31	974.52	0.00	0.00	974.52	28.00	136.43	136.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.38"									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,076.82"	0.00	0.00	"6,076.82"	28.00	850.76	850.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,778.34"									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	GASKET EXHAUST MANIFOLD	NO	84841090		16.000	0.000	Numbers	124.30	"2,220.94"	0.00	0.00	"2,220.94"	18.00	199.89	199.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.72"									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	8	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	669.37	0.00	0.00	669.37	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.79									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9	PEDAL ASSY CLUTCH	NO	87089900		4.000	0.000	Numbers	419.87	"1,929.36"	0.00	0.00	"1,929.36"	28.00	270.11	270.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.58"									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	10	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B				Tax Invoice	3810072501369	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	11	VEHICLE SPEED SENSOR BSII	NO	90261020		4.000	0.000	Numbers	382.47	"1,708.47"	0.00	0.00	"1,708.47"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.99"									"21,558.68"	"2,452.66"	"2,452.66"	0.00	0.00	0.00	0.00	0	0.00	"26,464.00"																																													
B2B	N			Tax Invoice	3792562500001	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO 8028XC J BSVI PW CBC 11X20M	NO	87042300		1.000	0.000	Numbers	"4,200,156.00"	"4,200,156.00"	0.00	0.00	"4,200,156.00"	28.00	0.00	0.00	"1,176,043.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,376,199.68"									"4,200,156.00"	0.00	0.00	"1,176,043.68"	0.00	0.00	0.00	0	0.00	"5,376,199.68"																																													
B2B	N			Tax Invoice	3792562500002	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO 8028XC J BSVI PW CBC 11X20M	NO	87042300		1.000	0.000	Numbers	"4,200,156.00"	"4,200,156.00"	0.00	0.00	"4,200,156.00"	28.00	0.00	0.00	"1,176,043.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,376,199.68"									"4,200,156.00"	0.00	0.00	"1,176,043.68"	0.00	0.00	0.00	0	0.00	"5,376,199.68"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	LOAD BODY MATERIALS	NO	44071010		2.000	0.000	Numbers	"1,300.00"	"2,600.00"	0.00	0.00	"2,600.00"	18.00	234.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		60.870	0.000	Others	575.00	"35,000.25"	0.00	0.00	"35,000.25"	18.00	"3,150.02"	"3,150.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,300.29"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B	N			Tax Invoice	378555250057	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,796.88"	"1,797.78"	0.00	0.00	"1,797.78"	28.00	0.00	0.00	503.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.16"									"3,143.59"	0.00	0.00	745.63	0.00	0.00	0.00	0	0.00	"3,889.22"																																													
B2B	N			Tax Invoice	378555250057	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		1.867	0.000	Others	375.00	700.13	104.32	0.00	595.81	18.00	0.00	0.00	107.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.06									"3,143.59"	0.00	0.00	745.63	0.00	0.00	0.00	0	0.00	"3,889.22"																																													
B2B	N			Tax Invoice	378555250058	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,526.12"	0.00	0.00	"1,370.89"	0.00	0.00	0.00	0	0.00	"7,897.01"																																													
B2B	N			Tax Invoice	378555250058	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"6,526.12"	0.00	0.00	"1,370.89"	0.00	0.00	0.00	0	0.00	"7,897.01"																																													
B2B	N			Tax Invoice	378555250058	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	0.00	0.00	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"6,526.12"	0.00	0.00	"1,370.89"	0.00	0.00	0.00	0	0.00	"7,897.01"																																													
B2B	N			Tax Invoice	378555250058	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.460	0.000	Others	375.00	"2,047.50"	0.00	0.00	"2,047.50"	18.00	0.00	0.00	368.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,416.05"									"6,526.12"	0.00	0.00	"1,370.89"	0.00	0.00	0.00	0	0.00	"7,897.01"																																													
B2B	N			Tax Invoice	378555250058	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"6,526.12"	0.00	0.00	"1,370.89"	0.00	0.00	0.00	0	0.00	"7,897.01"																																													
B2B	N			Tax Invoice	378555250058	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"6,526.12"	0.00	0.00	"1,370.89"	0.00	0.00	0.00	0	0.00	"7,897.01"																																													
B2B	N			Tax Invoice	378555250058	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"6,526.12"	0.00	0.00	"1,370.89"	0.00	0.00	0.00	0	0.00	"7,897.01"																																													
B2B	N			Tax Invoice	378555250058	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,796.88"	"1,797.78"	0.00	0.00	"1,797.78"	28.00	0.00	0.00	503.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.16"									"6,526.12"	0.00	0.00	"1,370.89"	0.00	0.00	0.00	0	0.00	"7,897.01"																																													
B2B	N			Tax Invoice	378555250058	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.867	0.000	Others	375.00	700.13	104.32	0.00	595.81	18.00	0.00	0.00	107.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.06									"6,526.12"	0.00	0.00	"1,370.89"	0.00	0.00	0.00	0	0.00	"7,897.01"																																													
B2B	N			Tax Invoice	380155250139	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"3,203.19"	0.00	0.00	625.80	0.00	0.00	0.00	0	0.00	"3,828.99"																																													
B2B	N			Tax Invoice	380155250139	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	87089900		2.000	0.000	Numbers	246.10	492.19	0.00	0.00	492.19	28.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,203.19"	0.00	0.00	625.80	0.00	0.00	0.00	0	0.00	"3,828.99"																																													
B2B	N			Tax Invoice	380155250139	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING	NO	40169390		1.000	0.000	Numbers	228.81	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"3,203.19"	0.00	0.00	625.80	0.00	0.00	0.00	0	0.00	"3,828.99"																																													
B2B	N			Tax Invoice	380155250139	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"3,203.19"	0.00	0.00	625.80	0.00	0.00	0.00	0	0.00	"3,828.99"																																													
B2B	N			Tax Invoice	380155250139	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"3,203.19"	0.00	0.00	625.80	0.00	0.00	0.00	0	0.00	"3,828.99"																																													
B2B	N			Tax Invoice	380155250139	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"3,203.19"	0.00	0.00	625.80	0.00	0.00	0.00	0	0.00	"3,828.99"																																													
B2B	N			Tax Invoice	379955250458	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									268.57	0.00	0.00	44.63	0.00	0.00	0.00	0	0.00	313.20																																													
B2B	N			Tax Invoice	379955250458	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									268.57	0.00	0.00	44.63	0.00	0.00	0.00	0	0.00	313.20																																													
B2B	N			Tax Invoice	379955250458	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									268.57	0.00	0.00	44.63	0.00	0.00	0.00	0	0.00	313.20																																													
B2B	N			Tax Invoice	377455250118	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	712.50	"4,275.00"	0.00	0.00	"4,275.00"	18.00	0.00	0.00	769.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.50"									"9,975.00"	0.00	0.00	"1,795.50"	0.00	0.00	0.00	0	0.00	"11,770.50"																																													
B2B	N			Tax Invoice	377455250118	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"9,975.00"	0.00	0.00	"1,795.50"	0.00	0.00	0.00	0	0.00	"11,770.50"																																													
B2B	N			Tax Invoice	377455250118	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,975.00"	0.00	0.00	"1,795.50"	0.00	0.00	0.00	0	0.00	"11,770.50"																																													
B2B	N			Tax Invoice	377455250118	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"9,975.00"	0.00	0.00	"1,795.50"	0.00	0.00	0.00	0	0.00	"11,770.50"																																													
B2B	N			Tax Invoice	379455250353	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									60.00	0.00	0.00	10.80	0.00	0.00	0.00	0	0.00	70.80																																													
B2B	N			Tax Invoice	380155250140	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,484.50"	0.00	0.00	267.21	0.00	0.00	0.00	0	0.00	"1,751.71"																																													
B2B	N			Tax Invoice	380155250140	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,484.50"	0.00	0.00	267.21	0.00	0.00	0.00	0	0.00	"1,751.71"																																													
B2B	N			Tax Invoice	380155250140	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"1,484.50"	0.00	0.00	267.21	0.00	0.00	0.00	0	0.00	"1,751.71"																																													
B2B	N			Tax Invoice	379355250126	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	380155250141	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"3,272.08"	0.00	0.00	588.97	0.00	0.00	0.00	0	0.00	"3,861.05"																																													
B2B	N			Tax Invoice	380155250141	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	216.92	"1,301.52"	0.00	0.00	"1,301.52"	18.00	0.00	0.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.79"									"3,272.08"	0.00	0.00	588.97	0.00	0.00	0.00	0	0.00	"3,861.05"																																													
B2B	N			Tax Invoice	380155250141	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"3,272.08"	0.00	0.00	588.97	0.00	0.00	0.00	0	0.00	"3,861.05"																																													
B2B	N			Tax Invoice	380155250142	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,502.53"	"1,615.22"	0.00	0.00	"1,615.22"	28.00	0.00	0.00	452.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.48"									"3,464.22"	0.00	0.00	785.08	0.00	0.00	0.00	0	0.00	"4,249.30"																																													
B2B	N			Tax Invoice	380155250142	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"3,464.22"	0.00	0.00	785.08	0.00	0.00	0.00	0	0.00	"4,249.30"																																													
B2B	N			Tax Invoice	380155250142	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,464.22"	0.00	0.00	785.08	0.00	0.00	0.00	0	0.00	"4,249.30"																																													
B2B	N			Tax Invoice	380155250142	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"3,464.22"	0.00	0.00	785.08	0.00	0.00	0.00	0	0.00	"4,249.30"																																													
B2B	N			Tax Invoice	380155250143	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"5,092.66"	0.00	0.00	916.68	0.00	0.00	0.00	0	0.00	"6,009.34"																																													
B2B	N			Tax Invoice	380155250143	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	110.07	354.98	0.00	0.00	354.98	18.00	0.00	0.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.88									"5,092.66"	0.00	0.00	916.68	0.00	0.00	0.00	0	0.00	"6,009.34"																																													
B2B	N			Tax Invoice	380155250143	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	216.92	867.68	0.00	0.00	867.68	18.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.86"									"5,092.66"	0.00	0.00	916.68	0.00	0.00	0.00	0	0.00	"6,009.34"																																													
B2B	N			Tax Invoice	378555250059	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	657.17	706.46	0.00	0.00	706.46	18.00	0.00	0.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.62									"1,020.69"	0.00	0.00	189.34	0.00	0.00	0.00	0	0.00	"1,210.03"																																													
B2B	N			Tax Invoice	378555250059	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"1,020.69"	0.00	0.00	189.34	0.00	0.00	0.00	0	0.00	"1,210.03"																																													
B2B	N			Tax Invoice	378555250059	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	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									"1,020.69"	0.00	0.00	189.34	0.00	0.00	0.00	0	0.00	"1,210.03"																																													
B2B	N			Tax Invoice	377255250278	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"9,700.00"	0.00	0.00	"1,746.00"	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B	N			Tax Invoice	377255250278	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"9,700.00"	0.00	0.00	"1,746.00"	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B	N			Tax Invoice	377255250278	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,700.00"	0.00	0.00	"1,746.00"	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B	N			Tax Invoice	377255250278	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"9,700.00"	0.00	0.00	"1,746.00"	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B	N			Tax Invoice	377255250278	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"9,700.00"	0.00	0.00	"1,746.00"	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B	N			Tax Invoice	377255250279	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,700.00"	0.00	0.00	"1,926.00"	0.00	0.00	0.00	0	0.00	"12,626.00"																																													
B2B	N			Tax Invoice	377255250279	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"10,700.00"	0.00	0.00	"1,926.00"	0.00	0.00	0.00	0	0.00	"12,626.00"																																													
B2B	N			Tax Invoice	377255250279	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,700.00"	0.00	0.00	"1,926.00"	0.00	0.00	0.00	0	0.00	"12,626.00"																																													
B2B	N			Tax Invoice	377255250279	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"10,700.00"	0.00	0.00	"1,926.00"	0.00	0.00	0.00	0	0.00	"12,626.00"																																													
B2B	N			Tax Invoice	377255250279	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,700.00"	0.00	0.00	"1,926.00"	0.00	0.00	0.00	0	0.00	"12,626.00"																																													
B2B	N			Tax Invoice	380155250144	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250144	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	380155250144	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,609.95"	0.00	0.00	649.79	0.00	0.00	0.00	0	0.00	"4,259.74"																																													
B2B	N			Tax Invoice	377355250112	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"11,080.28"	0.00	0.00	"2,420.90"	0.00	0.00	0.00	0	0.00	"13,501.18"																																													
B2B	N			Tax Invoice	377355250112	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"11,080.28"	0.00	0.00	"2,420.90"	0.00	0.00	0.00	0	0.00	"13,501.18"																																													
B2B	N			Tax Invoice	377355250112	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"11,080.28"	0.00	0.00	"2,420.90"	0.00	0.00	0.00	0	0.00	"13,501.18"																																													
B2B	N			Tax Invoice	377355250112	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"11,080.28"	0.00	0.00	"2,420.90"	0.00	0.00	0.00	0	0.00	"13,501.18"																																													
B2B	N			Tax Invoice	377355250112	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"11,080.28"	0.00	0.00	"2,420.90"	0.00	0.00	0.00	0	0.00	"13,501.18"																																													
B2B	N			Tax Invoice	377355250112	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"11,080.28"	0.00	0.00	"2,420.90"	0.00	0.00	0.00	0	0.00	"13,501.18"																																													
B2B	N			Tax Invoice	377355250112	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"11,080.28"	0.00	0.00	"2,420.90"	0.00	0.00	0.00	0	0.00	"13,501.18"																																													
B2B	N			Tax Invoice	377355250112	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,080.28"	0.00	0.00	"2,420.90"	0.00	0.00	0.00	0	0.00	"13,501.18"																																													
B2B	N			Tax Invoice	380155250145	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"2,214.39"	0.00	0.00	398.59	0.00	0.00	0.00	0	0.00	"2,612.98"																																													
B2B	N			Tax Invoice	380155250145	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"2,214.39"	0.00	0.00	398.59	0.00	0.00	0.00	0	0.00	"2,612.98"																																													
B2B	N			Tax Invoice	380155250145	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		2.326	0.000	Others	430.00	"1,000.18"	0.00	0.00	"1,000.18"	18.00	0.00	0.00	180.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.21"									"2,214.39"	0.00	0.00	398.59	0.00	0.00	0.00	0	0.00	"2,612.98"																																													
B2B	N			Tax Invoice	377255250280	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"11,100.00"	0.00	0.00	"1,998.00"	0.00	0.00	0.00	0	0.00	"13,098.00"																																													
B2B	N			Tax Invoice	377255250280	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   3	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"11,100.00"	0.00	0.00	"1,998.00"	0.00	0.00	0.00	0	0.00	"13,098.00"																																													
B2B	N			Tax Invoice	377355250120	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250120	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	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"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250120	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250120	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	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"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377355250120	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"9,789.81"	0.00	0.00	"1,762.17"	0.00	0.00	0.00	0	0.00	"11,551.98"																																													
B2B	N			Tax Invoice	377255250286	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   1	YES	998714		3.000	0.000	Others	650.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377255250286	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377255250286	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377255250286	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	377255250286	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"12,100.00"	0.00	0.00	"2,178.00"	0.00	0.00	0.00	0	0.00	"14,278.00"																																													
B2B	N			Tax Invoice	380055250033	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	370.00	721.50	0.00	0.00	721.50	18.00	0.00	0.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.37									"19,006.53"	0.00	0.00	"3,421.17"	0.00	0.00	0.00	0	0.00	"22,427.70"																																													
B2B	N			Tax Invoice	380055250033	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									"19,006.53"	0.00	0.00	"3,421.17"	0.00	0.00	0.00	0	0.00	"22,427.70"																																													
B2B	N			Tax Invoice	380055250033	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		25.405	0.000	Others	370.00	"9,399.85"	0.00	0.00	"9,399.85"	18.00	0.00	0.00	"1,691.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,091.82"									"19,006.53"	0.00	0.00	"3,421.17"	0.00	0.00	0.00	0	0.00	"22,427.70"																																													
B2B	N			Tax Invoice	380055250033	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		23.514	0.000	Others	370.00	"8,700.18"	0.00	0.00	"8,700.18"	18.00	0.00	0.00	"1,566.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,266.21"									"19,006.53"	0.00	0.00	"3,421.17"	0.00	0.00	0.00	0	0.00	"22,427.70"																																													
B2B	N			Tax Invoice	377255250287	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"14,100.00"	0.00	0.00	"2,538.00"	0.00	0.00	0.00	0	0.00	"16,638.00"																																													
B2B	N			Tax Invoice	377255250287	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"14,100.00"	0.00	0.00	"2,538.00"	0.00	0.00	0.00	0	0.00	"16,638.00"																																													
B2B	N			Tax Invoice	377255250287	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"14,100.00"	0.00	0.00	"2,538.00"	0.00	0.00	0.00	0	0.00	"16,638.00"																																													
B2B	N			Tax Invoice	377255250287	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"14,100.00"	0.00	0.00	"2,538.00"	0.00	0.00	0.00	0	0.00	"16,638.00"																																													
B2B	N			Tax Invoice	377255250287	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"14,100.00"	0.00	0.00	"2,538.00"	0.00	0.00	0.00	0	0.00	"16,638.00"																																													
B2B	N			Tax Invoice	377255250288	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	377255250288	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	377255250288	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	377255250288	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	377255250288	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"14,050.00"	0.00	0.00	"2,529.00"	0.00	0.00	0.00	0	0.00	"16,579.00"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	0.00	0.00	480.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		80.000	0.000	Numbers	10.00	800.00	0.00	0.00	800.00	28.00	0.00	0.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.00"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	26.22	131.10	0.00	0.00	131.10	5.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.66									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,695.31"	"2,695.31"	0.00	0.00	"2,695.31"	28.00	0.00	0.00	754.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	0.00	0.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	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									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	0.00	0.00	"1,144.06"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.99"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	28.00	0.00	0.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	BOLT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	0.00	0.00	"7,584.75"	18.00	0.00	0.00	"1,365.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,950.01"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	HOSE FUEL 8X1000	NO	40091100		1.000	0.000	Numbers	262.71	262.71	0.00	0.00	262.71	18.00	0.00	0.00	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	SUBLET	YES	998714		2.400	0.000	Others	375.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	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									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	379655250038	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"30,347.83"	0.00	0.00	"5,988.77"	0.00	0.00	0.00	0	0.00	"36,336.60"																																													
B2B	N			Tax Invoice	380055250034	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		172.000	0.000	Others	18.00	"3,096.00"	0.00	0.00	"3,096.00"	18.00	0.00	0.00	557.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,653.28"									"18,241.97"	0.00	0.00	"3,283.56"	0.00	0.00	0.00	0	0.00	"21,525.53"																																													
B2B	N			Tax Invoice	380055250034	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"18,241.97"	0.00	0.00	"3,283.56"	0.00	0.00	0.00	0	0.00	"21,525.53"																																													
B2B	N			Tax Invoice	380055250034	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"18,241.97"	0.00	0.00	"3,283.56"	0.00	0.00	0.00	0	0.00	"21,525.53"																																													
B2B	N			Tax Invoice	380055250034	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.69"	0.00	0.00	"1,601.69"	18.00	0.00	0.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.99"									"18,241.97"	0.00	0.00	"3,283.56"	0.00	0.00	0.00	0	0.00	"21,525.53"																																													
B2B	N			Tax Invoice	380055250034	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		23.077	0.000	Others	325.00	"8,625.03"	0.00	0.00	"8,625.03"	18.00	0.00	0.00	"1,552.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,177.54"									"18,241.97"	0.00	0.00	"3,283.56"	0.00	0.00	0.00	0	0.00	"21,525.53"																																													
B2B	N			Tax Invoice	380055250034	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	0.00	0.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									"18,241.97"	0.00	0.00	"3,283.56"	0.00	0.00	0.00	0	0.00	"21,525.53"																																													
B2B	N			Tax Invoice	380055250034	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.820	0.000	Others	325.00	591.50	0.00	0.00	591.50	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.97									"18,241.97"	0.00	0.00	"3,283.56"	0.00	0.00	0.00	0	0.00	"21,525.53"																																													
B2B	N			Tax Invoice	380055250034	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	18.00	0.00	0.00	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"									"18,241.97"	0.00	0.00	"3,283.56"	0.00	0.00	0.00	0	0.00	"21,525.53"																																													
B2B	N			Tax Invoice	378655250099	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"12,107.38"	0.00	0.00	"2,975.51"	0.00	0.00	0.00	0	0.00	"15,082.89"																																													
B2B	N			Tax Invoice	378655250099	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"12,107.38"	0.00	0.00	"2,975.51"	0.00	0.00	0.00	0	0.00	"15,082.89"																																													
B2B	N			Tax Invoice	378655250099	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING CLIP  10	NO	87089900		2.000	0.000	Numbers	13.16	26.32	0.00	0.00	26.32	28.00	0.00	0.00	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.69									"12,107.38"	0.00	0.00	"2,975.51"	0.00	0.00	0.00	0	0.00	"15,082.89"																																													
B2B	N			Tax Invoice	378655250099	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION  RADIATORUPPER	NO	40169990		1.000	0.000	Numbers	258.47	258.47	0.00	0.00	258.47	18.00	0.00	0.00	46.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.99									"12,107.38"	0.00	0.00	"2,975.51"	0.00	0.00	0.00	0	0.00	"15,082.89"																																													
B2B	N			Tax Invoice	378655250099	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"12,107.38"	0.00	0.00	"2,975.51"	0.00	0.00	0.00	0	0.00	"15,082.89"																																													
B2B				Tax Invoice	3783052501395	24/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3783052501396	24/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3783052501397	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	DRAG LINK	NO	87089900		1.000	0.000	Numbers	"3,099.03"	"3,602.39"	0.00	0.00	"3,602.39"	28.00	504.36	504.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,611.11"									"5,979.62"	837.19	837.19	0.00	0.00	0.00	0.00	0	0.00	"7,654.00"																																													
B2B				Tax Invoice	3783052501397	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		4.000	0.000	Numbers	485.56	"2,257.70"	0.00	0.00	"2,257.70"	28.00	316.09	316.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.88"									"5,979.62"	837.19	837.19	0.00	0.00	0.00	0.00	0	0.00	"7,654.00"																																													
B2B				Tax Invoice	3783052501397	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	GEAR LINK JOINT KIT	NO	87089900		1.000	0.000	Numbers	102.83	119.53	0.00	0.00	119.53	28.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.01									"5,979.62"	837.19	837.19	0.00	0.00	0.00	0.00	0	0.00	"7,654.00"																																													
B2B				Tax Invoice	3783052501398	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,673.60"	0.00	"2,055.20"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.14"									"21,444.04"	"1,929.98"	"1,929.98"	0.00	0.00	0.00	0.00	0	0.00	"25,304.00"																																													
B2B				Tax Invoice	3783052501398	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.15"	0.00	"14,726.45"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.23"									"21,444.04"	"1,929.98"	"1,929.98"	0.00	0.00	0.00	0.00	0	0.00	"25,304.00"																																													
B2B				Tax Invoice	3783052501398	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.39"	0.00	"1,025.77"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.41"									"21,444.04"	"1,929.98"	"1,929.98"	0.00	0.00	0.00	0.00	0	0.00	"25,304.00"																																													
B2B				Tax Invoice	3783052501398	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	REAR OIL SEAL	NO	84842000		2.000	0.000	Numbers	"1,016.74"	"2,297.86"	0.00	0.00	"2,297.86"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.48"									"21,444.04"	"1,929.98"	"1,929.98"	0.00	0.00	0.00	0.00	0	0.00	"25,304.00"																																													
B2B				Tax Invoice	3783052501398	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.44"	0.00	"1,338.76"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.74"									"21,444.04"	"1,929.98"	"1,929.98"	0.00	0.00	0.00	0.00	0	0.00	"25,304.00"																																													
B2B				Tax Invoice	3783052501399	24/05/2025	29CMAPK0021R1ZY	BASAVA AUTO AGENCIES SANDUR	BASAVA AUTO AGENCIES SANDUR	Karnataka	BALLARI ROAD  SANDUR SANDUR SANDUR  SRIN		SRINIVASA COMPLEX	583119	Karnataka	9980295144								29CMAPK0021R1ZY	BASAVA AUTO AGENCIES SANDUR	BASAVA AUTO AGENCIES SANDUR	BALLARI ROAD  SANDUR SANDUR SANDUR  SRIN		SRINIVASA COMPLEX	583119	Karnataka	1	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	889.25	"1,077.01"	0.00	0.00	"1,077.01"	18.00	96.92	96.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.85"									"2,949.12"	326.94	326.94	0.00	0.00	0.00	0.00	0	0.00	"3,603.00"																																													
B2B				Tax Invoice	3783052501399	24/05/2025	29CMAPK0021R1ZY	BASAVA AUTO AGENCIES SANDUR	BASAVA AUTO AGENCIES SANDUR	Karnataka	BALLARI ROAD  SANDUR SANDUR SANDUR  SRIN		SRINIVASA COMPLEX	583119	Karnataka	9980295144								29CMAPK0021R1ZY	BASAVA AUTO AGENCIES SANDUR	BASAVA AUTO AGENCIES SANDUR	BALLARI ROAD  SANDUR SANDUR SANDUR  SRIN		SRINIVASA COMPLEX	583119	Karnataka	2	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	640.80	0.00	0.00	640.80	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.12									"2,949.12"	326.94	326.94	0.00	0.00	0.00	0.00	0	0.00	"3,603.00"																																													
B2B				Tax Invoice	3783052501399	24/05/2025	29CMAPK0021R1ZY	BASAVA AUTO AGENCIES SANDUR	BASAVA AUTO AGENCIES SANDUR	Karnataka	BALLARI ROAD  SANDUR SANDUR SANDUR  SRIN		SRINIVASA COMPLEX	583119	Karnataka	9980295144								29CMAPK0021R1ZY	BASAVA AUTO AGENCIES SANDUR	BASAVA AUTO AGENCIES SANDUR	BALLARI ROAD  SANDUR SANDUR SANDUR  SRIN		SRINIVASA COMPLEX	583119	Karnataka	3	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,231.31"	0.00	0.00	"1,231.31"	28.00	172.36	172.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.03"									"2,949.12"	326.94	326.94	0.00	0.00	0.00	0.00	0	0.00	"3,603.00"																																													
B2B				Tax Invoice	3783052501400	24/05/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	1	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,393.23"	"3,944.53"	0.00	0.00	"3,944.53"	28.00	552.24	552.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.01"									"12,734.74"	"1,741.63"	"1,741.63"	0.00	0.00	0.00	0.00	0	0.00	"16,218.00"																																													
B2B				Tax Invoice	3783052501400	24/05/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	2	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	305.98	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"12,734.74"	"1,741.63"	"1,741.63"	0.00	0.00	0.00	0.00	0	0.00	"16,218.00"																																													
B2B				Tax Invoice	3783052501400	24/05/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	3	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	423.91	479.03	0.00	0.00	479.03	18.00	43.11	43.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.25									"12,734.74"	"1,741.63"	"1,741.63"	0.00	0.00	0.00	0.00	0	0.00	"16,218.00"																																													
B2B				Tax Invoice	3783052501400	24/05/2025	29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	9448354549								29AFJPK1002N1ZF	HINDUSTAN AUTOMOBILES BALLARI	HINDUSTAN AUTOMOBILES BALLARI	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 24 MV LORRY TERMINAL	583101	Karnataka	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.42"	0.00	0.00	"7,965.42"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.74"									"12,734.74"	"1,741.63"	"1,741.63"	0.00	0.00	0.00	0.00	0	0.00	"16,218.00"																																													
B2B				Tax Invoice	3788052503208	24/05/2025	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	FRONT CHS HARNESS MD  E3 PLUS	NO	85365090		1.000	0.000	Numbers	"4,213.59"	"4,761.94"	0.00	0.00	"4,761.94"	18.00	428.53	428.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,619.00"									"4,761.94"	428.53	428.53	0.00	0.00	0.00	0.00	0	0.00	"5,619.00"																																													
B2B				Tax Invoice	3783052501401	24/05/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		3.000	0.000	Numbers	825.51	"2,831.55"	0.00	0.00	"2,831.55"	18.00	254.83	254.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,341.21"									"5,269.52"	474.24	474.24	0.00	0.00	0.00	0.00	0	0.00	"6,218.00"																																													
B2B				Tax Invoice	3783052501401	24/05/2025	29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	Karnataka	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	9845398492								29AQDPB2687F1ZV	AFSAR AUTO ELECTRICAL WORKS	AFSAR AUTO ELECTRICAL WORKS	B B ROAD SHAPURA SHAHAPUR TOWN SHAHPUR		BSIDE SULTAN MANZIL GARAGE LINE	585223	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,437.97"	0.00	0.00	"2,437.97"	18.00	219.41	219.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.79"									"5,269.52"	474.24	474.24	0.00	0.00	0.00	0.00	0	0.00	"6,218.00"																																													
B2B				Tax Invoice	3783052501402	24/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	SHROUD RADIATOR  4TCI	NO	87089900		2.000	0.000	Numbers	536.98	"1,248.43"	0.00	0.00	"1,248.43"	28.00	174.78	174.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.99"									"10,168.64"	"1,173.68"	"1,173.68"	0.00	0.00	0.00	0.00	0	0.00	"12,516.00"																																													
B2B				Tax Invoice	3783052501402	24/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,932.38"	0.00	0.00	"1,932.38"	28.00	270.54	270.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.46"									"10,168.64"	"1,173.68"	"1,173.68"	0.00	0.00	0.00	0.00	0	0.00	"12,516.00"																																													
B2B				Tax Invoice	3783052501402	24/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.82"	0.00	0.00	"1,988.82"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.70"									"10,168.64"	"1,173.68"	"1,173.68"	0.00	0.00	0.00	0.00	0	0.00	"12,516.00"																																													
B2B				Tax Invoice	3783052501402	24/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	4	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,901.67"	0.00	0.00	"1,901.67"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.97"									"10,168.64"	"1,173.68"	"1,173.68"	0.00	0.00	0.00	0.00	0	0.00	"12,516.00"																																													
B2B				Tax Invoice	3783052501402	24/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	5	GASKET EXHAUST MANIFOLD	NO	84841090		16.000	0.000	Numbers	124.30	"2,247.36"	0.00	0.00	"2,247.36"	18.00	202.27	202.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.90"									"10,168.64"	"1,173.68"	"1,173.68"	0.00	0.00	0.00	0.00	0	0.00	"12,516.00"																																													
B2B				Tax Invoice	3783052501402	24/05/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	6	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	849.98	0.00	0.00	849.98	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.98"									"10,168.64"	"1,173.68"	"1,173.68"	0.00	0.00	0.00	0.00	0	0.00	"12,516.00"																																													
B2B				Tax Invoice	3788052503209	24/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		2.000	0.000	Numbers	"3,056.19"	"7,105.54"	0.00	0.00	"7,105.54"	28.00	994.77	994.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,095.08"									"25,915.94"	"3,453.53"	"3,453.53"	0.00	0.00	0.00	0.00	0	0.00	"32,823.00"																																													
B2B				Tax Invoice	3788052503209	24/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	359.89	"1,673.46"	0.00	0.00	"1,673.46"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.02"									"25,915.94"	"3,453.53"	"3,453.53"	0.00	0.00	0.00	0.00	0	0.00	"32,823.00"																																													
B2B				Tax Invoice	3788052503209	24/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	SEAL ROCKER COVER	NO	87089900		5.000	0.000	Numbers	474.14	"2,755.89"	0.00	0.00	"2,755.89"	28.00	385.82	385.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.53"									"25,915.94"	"3,453.53"	"3,453.53"	0.00	0.00	0.00	0.00	0	0.00	"32,823.00"																																													
B2B				Tax Invoice	3788052503209	24/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	481.44	0.00	0.00	481.44	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.24									"25,915.94"	"3,453.53"	"3,453.53"	0.00	0.00	0.00	0.00	0	0.00	"32,823.00"																																													
B2B				Tax Invoice	3788052503209	24/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	5	GEAR BOOT COVER	NO	87089900		7.000	0.000	Numbers	457.00	"3,718.78"	0.00	0.00	"3,718.78"	28.00	520.63	520.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.04"									"25,915.94"	"3,453.53"	"3,453.53"	0.00	0.00	0.00	0.00	0	0.00	"32,823.00"																																													
B2B				Tax Invoice	3788052503209	24/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	6	ALTERNATOR WITHOUT VP 12V E474	NO	85114000		1.000	0.000	Numbers	"5,752.49"	"6,687.16"	0.00	0.00	"6,687.16"	28.00	936.20	936.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,559.56"									"25,915.94"	"3,453.53"	"3,453.53"	0.00	0.00	0.00	0.00	0	0.00	"32,823.00"																																													
B2B				Tax Invoice	3776072502071	24/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,662.34"	"1,909.80"	0.00	0.00	"1,909.80"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.52"									"6,560.78"	800.11	800.11	0.00	0.00	0.00	0.00	0	0.00	"8,161.00"																																													
B2B				Tax Invoice	3776072502071	24/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	613.63	0.00	0.00	613.63	28.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.43									"6,560.78"	800.11	800.11	0.00	0.00	0.00	0.00	0	0.00	"8,161.00"																																													
B2B				Tax Invoice	3776072502071	24/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.57	0.00	0.00	811.57	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.65									"6,560.78"	800.11	800.11	0.00	0.00	0.00	0.00	0	0.00	"8,161.00"																																													
B2B				Tax Invoice	3776072502071	24/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	879.20	0.00	0.00	879.20	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.44"									"6,560.78"	800.11	800.11	0.00	0.00	0.00	0.00	0	0.00	"8,161.00"																																													
B2B				Tax Invoice	3776072502072	24/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	SYN  RING  CARBURISED	NO	87089900		20.000	0.000	Numbers	"2,293.57"	"54,578.90"	0.00	0.00	"54,578.90"	28.00	"7,641.05"	"7,641.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,861.00"									"54,578.90"	"7,641.05"	"7,641.05"	0.00	0.00	0.00	0.00	0	0.00	"69,861.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,570.63"	"2,575.44"	0.00	0.00	"2,575.44"	28.00	360.56	360.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,296.56"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	GARNISH WINDSHIELD RH	NO	87081090		1.000	0.000	Numbers	217.08	217.49	0.00	0.00	217.49	28.00	30.45	30.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.39									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	FLOOR FRONT	NO	87089900		1.000	0.000	Numbers	"3,713.13"	"3,720.09"	0.00	0.00	"3,720.09"	28.00	520.81	520.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,761.71"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	4	PLATE STEP RH ASM	NO	87089900		1.000	0.000	Numbers	588.39	589.49	0.00	0.00	589.49	28.00	82.53	82.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.55									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	5	OUTER PANEL FENDER RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,322.07"	0.00	0.00	"1,322.07"	28.00	185.09	185.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.25"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	6	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	423.52	0.00	0.00	423.52	28.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.10									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	7	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	496.99	497.92	0.00	0.00	497.92	28.00	69.71	69.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.34									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	8	FENDER LD RH	NO	87081090		1.000	0.000	Numbers	345.61	346.26	0.00	0.00	346.26	28.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.22									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	9	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	345.61	346.26	0.00	0.00	346.26	28.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.22									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	10	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	523.67	0.00	0.00	523.67	28.00	73.31	73.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	11	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,188.25"	0.00	0.00	"3,188.25"	18.00	286.94	286.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,762.13"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	12	DOOR TRIM LH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,205.34"	"1,207.60"	0.00	0.00	"1,207.60"	28.00	169.06	169.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.72"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	13	DOOR ASSY LH WITH PROXY MIRROR BKT	NO	87089900		1.000	0.000	Numbers	"7,369.13"	"7,382.90"	0.00	0.00	"7,382.90"	28.00	"1,033.61"	"1,033.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,450.12"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	14	PILLAR REAR RH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,055.94"	0.00	0.00	"1,055.94"	28.00	147.83	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.60"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	15	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,055.94"	0.00	0.00	"1,055.94"	28.00	147.83	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.60"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	16	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,340.78"	0.00	0.00	"2,340.78"	28.00	327.71	327.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.20"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	17	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,340.78"	0.00	0.00	"2,340.78"	28.00	327.71	327.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.20"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	18	SNORKEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,516.67"	"1,519.52"	0.00	0.00	"1,519.52"	28.00	212.73	212.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.98"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	19	POST ASSY REAR MTG  CAB  10 50 95	NO	87089900		1.000	0.000	Numbers	"4,401.48"	"4,409.73"	0.00	0.00	"4,409.73"	28.00	617.36	617.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,644.45"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	20	BADGING ASSY PRO 1049	NO	87089900		1.000	0.000	Numbers	457.00	457.86	0.00	0.00	457.86	28.00	64.10	64.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.06									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	21	EICHER STICKER FOR DOOR  BLACK	NO	39199010		2.000	0.000	Numbers	66.93	134.05	0.00	0.00	134.05	18.00	12.06	12.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.17									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	22	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	412.07	0.00	0.00	412.07	28.00	57.69	57.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.45									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	23	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	412.07	0.00	0.00	412.07	28.00	57.69	57.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.45									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	24	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"2,801.51"	0.00	0.00	"2,801.51"	28.00	392.21	392.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,585.93"									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	25	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	343.39	0.00	0.00	343.39	28.00	48.07	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.53									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	26	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	418.08	0.00	0.00	418.08	18.00	37.63	37.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.34									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3788272500420	24/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	27	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	433.47	434.04	0.00	0.00	434.04	18.00	39.06	39.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.16									"41,017.56"	"5,533.72"	"5,533.72"	0.00	0.00	0.00	0.00	0	0.00	"52,085.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	4	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	466.26	0.00	0.00	466.26	18.00	41.96	41.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.18									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	5	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	6	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	602.67	692.33	0.00	0.00	692.33	28.00	96.93	96.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.19									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	659.52	0.00	0.00	659.52	28.00	92.33	92.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.18									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	8	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	866.25	0.00	0.00	866.25	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3810072501365	24/05/2025	32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	Kerala	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	9847143513								32BUPPB6878P1ZT	V K  AUTOMOBILES  KANNUR	V K  AUTOMOBILES  KANNUR	K P  NAGAR  PERINGOME P O KANNUR CHALAKK		K P  NAGAR  PERINGOME P O KANNUR	670307	Kerala	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.61"	0.00	0.00	"7,871.61"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.69"									"12,513.54"	"1,630.73"	"1,630.73"	0.00	0.00	0.00	0.00	0	0.00	"15,775.00"																																													
B2B				Tax Invoice	3783052501413	24/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	770.86	0.00	0.00	770.86	28.00	107.92	107.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.70									"11,406.16"	"1,596.92"	"1,596.92"	0.00	0.00	0.00	0.00	0	0.00	"14,600.00"																																													
B2B				Tax Invoice	3783052501413	24/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	879.88	0.00	0.00	879.88	28.00	123.19	123.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.26"									"11,406.16"	"1,596.92"	"1,596.92"	0.00	0.00	0.00	0.00	0	0.00	"14,600.00"																																													
B2B				Tax Invoice	3783052501413	24/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	908.26	0.00	0.00	908.26	28.00	127.16	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,162.58"									"11,406.16"	"1,596.92"	"1,596.92"	0.00	0.00	0.00	0.00	0	0.00	"14,600.00"																																													
B2B				Tax Invoice	3783052501413	24/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	822.47	0.00	0.00	822.47	28.00	115.15	115.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.77"									"11,406.16"	"1,596.92"	"1,596.92"	0.00	0.00	0.00	0.00	0	0.00	"14,600.00"																																													
B2B				Tax Invoice	3783052501413	24/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,106.35"	"8,024.69"	0.00	0.00	"8,024.69"	28.00	"1,123.50"	"1,123.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,271.69"									"11,406.16"	"1,596.92"	"1,596.92"	0.00	0.00	0.00	0.00	0	0.00	"14,600.00"																																													
B2B				Tax Invoice	3776072502086	24/05/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072502087	24/05/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.57"	0.00	0.00	"1,266.57"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.21"									"5,545.32"	776.34	776.34	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3776072502087	24/05/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	2	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	767.81	0.00	0.00	767.81	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.79									"5,545.32"	776.34	776.34	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3776072502087	24/05/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	3	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,510.94"	0.00	0.00	"3,510.94"	28.00	491.53	491.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,494.00"									"5,545.32"	776.34	776.34	0.00	0.00	0.00	0.00	0	0.00	"7,098.00"																																													
B2B				Tax Invoice	3776072502089	24/05/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	886.03	0.00	0.00	886.03	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.09"									"4,085.94"	515.03	515.03	0.00	0.00	0.00	0.00	0	0.00	"5,116.00"																																													
B2B				Tax Invoice	3776072502089	24/05/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	2	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,119.02"	0.00	0.00	"1,119.02"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.32"									"4,085.94"	515.03	515.03	0.00	0.00	0.00	0.00	0	0.00	"5,116.00"																																													
B2B				Tax Invoice	3776072502089	24/05/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	3	ASSY TAIL PIPE LCV C WB BS III	NO	87089200		1.000	0.000	Numbers	819.74	941.81	0.00	0.00	941.81	28.00	131.84	131.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.49"									"4,085.94"	515.03	515.03	0.00	0.00	0.00	0.00	0	0.00	"5,116.00"																																													
B2B				Tax Invoice	3776072502089	24/05/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	4	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,139.08"	0.00	0.00	"1,139.08"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.10"									"4,085.94"	515.03	515.03	0.00	0.00	0.00	0.00	0	0.00	"5,116.00"																																													
B2B				Tax Invoice	3776072502090	24/05/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,009.28"	0.00	0.00	"4,009.28"	28.00	561.36	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.00"									"4,009.28"	561.36	561.36	0.00	0.00	0.00	0.00	0	0.00	"5,132.00"																																													
B2B				Tax Invoice	3776072502091	24/05/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.34"	0.00	0.00	"2,669.34"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.86"									"7,160.38"	749.81	749.81	0.00	0.00	0.00	0.00	0	0.00	"8,660.00"																																													
B2B				Tax Invoice	3776072502091	24/05/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	2	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	213.55	"2,384.61"	0.00	0.00	"2,384.61"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.87"									"7,160.38"	749.81	749.81	0.00	0.00	0.00	0.00	0	0.00	"8,660.00"																																													
B2B				Tax Invoice	3776072502091	24/05/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	3	PEDAL ASSY ACCELATOR	NO	87089900		2.000	0.000	Numbers	322.76	741.52	0.00	0.00	741.52	28.00	103.82	103.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.16									"7,160.38"	749.81	749.81	0.00	0.00	0.00	0.00	0	0.00	"8,660.00"																																													
B2B				Tax Invoice	3776072502091	24/05/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	4	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,364.91"	0.00	0.00	"1,364.91"	28.00	191.10	191.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.11"									"7,160.38"	749.81	749.81	0.00	0.00	0.00	0.00	0	0.00	"8,660.00"																																													
B2B				Tax Invoice	3776072502092	24/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	22.31	99.54	0.00	0.00	99.54	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.48									327.06	29.47	29.47	0.00	0.00	0.00	0.00	0	0.00	386.00																																													
B2B				Tax Invoice	3776072502092	24/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	227.52	0.00	0.00	227.52	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.52									327.06	29.47	29.47	0.00	0.00	0.00	0.00	0	0.00	386.00																																													
B2B				Tax Invoice	3776072502093	24/05/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,449.92"	0.00	0.00	"3,449.92"	28.00	483.01	483.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,415.94"									"4,414.02"	617.99	617.99	0.00	0.00	0.00	0.00	0	0.00	"5,650.00"																																													
B2B				Tax Invoice	3776072502093	24/05/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	2	ASSY TAIL PIPE LCV C WB BS III	NO	87089200		1.000	0.000	Numbers	819.74	964.10	0.00	0.00	964.10	28.00	134.98	134.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.06"									"4,414.02"	617.99	617.99	0.00	0.00	0.00	0.00	0	0.00	"5,650.00"																																													
B2B				Tax Invoice	3776072502094	24/05/2025	32AASFT9198A1ZR	TWO AR ES AUTO ELECTRIC SPARES  MUV	TWO AR ES AUTO ELECTRIC SPARES  MUV	Kerala	GROUND FLOOR  VII 79  VELLOORKUNNAM  MUV		GROUND FLOOR  VII 79  VELLOORKUNNAM	686673	Kerala	9447513083								32AASFT9198A1ZR	TWO AR ES AUTO ELECTRIC SPARES  MUV	TWO AR ES AUTO ELECTRIC SPARES  MUV	GROUND FLOOR  VII 79  VELLOORKUNNAM  MUV		GROUND FLOOR  VII 79  VELLOORKUNNAM	686673	Kerala	1	LINK ASSY  WIPER	NO	85129000		4.000	0.000	Numbers	"1,019.93"	"4,772.88"	0.00	0.00	"4,772.88"	18.00	429.56	429.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,632.00"									"4,772.88"	429.56	429.56	0.00	0.00	0.00	0.00	0	0.00	"5,632.00"																																													
B2B				Tax Invoice	3776072502095	24/05/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,218.37"	"6,137.48"	0.00	0.00	"6,137.48"	28.00	859.26	859.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,856.00"									"6,137.48"	859.26	859.26	0.00	0.00	0.00	0.00	0	0.00	"7,856.00"																																													
B2B				Tax Invoice	3776072502096	24/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		1.000	0.000	Numbers	"1,035.87"	"1,156.80"	0.00	0.00	"1,156.80"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"									"10,031.44"	"1,324.28"	"1,324.28"	0.00	0.00	0.00	0.00	0	0.00	"12,680.00"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		35.000	0.000	Numbers	296.61	"10,381.35"	0.00	0.00	"10,381.35"	18.00	934.32	934.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,249.99"									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	128.60	0.00	"2,443.43"	18.00	219.91	219.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.25"									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	EICHER MILE MAX GREASE   6 2KG	NO	27101990		3.000	0.000	Numbers	"1,144.07"	"6,864.42"	"3,432.24"	0.00	"3,432.18"	18.00	308.90	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,049.98"									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3808122500082	24/05/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	10	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"4,449.15"	"4,449.15"	222.46	0.00	"4,226.69"	18.00	380.40	380.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,987.49"									"31,617.41"	"2,940.56"	"2,940.56"	0.00	0.00	0.00	0.00	0	0.00	"37,498.53"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3789162500146	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,026.30"	"1,585.00"	"1,585.00"	0.00	0.00	0.00	0.00	0	0.00	"19,196.30"																																													
B2B				Tax Invoice	3799122500938	24/05/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									THE HEAD MISTRESS	THE HEAD MISTRESS	VIRAJPET TALUK ARAMERI VIRAJPET  KALANCH		KALANCHERY MATTA ARMERI VILLAG	571218	Karnataka	1	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"16,865.10"	"1,517.86"	"1,517.86"	0.00	0.00	0.00	0.00	0	0.00	"19,900.82"																																													
B2B				Tax Invoice	3799122500938	24/05/2025	29AABCR6747B1ZC	RELIANCE GENERAL INSURANCE	RELIANCE GENERAL INSURANCE	Karnataka	CENTENARY BUILDING  MG ROAD BANGALORE MA		NO 28 5TH FLOOR   SOUTHERN PORTION	560001	Karnataka	9343101052									THE HEAD MISTRESS	THE HEAD MISTRESS	VIRAJPET TALUK ARAMERI VIRAJPET  KALANCH		KALANCHERY MATTA ARMERI VILLAG	571218	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.069	0.000	Others	575.00	"2,339.68"	0.00	0.00	"2,339.68"	18.00	210.57	210.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.82"									"16,865.10"	"1,517.86"	"1,517.86"	0.00	0.00	0.00	0.00	0	0.00	"19,900.82"																																													
B2B				Tax Invoice	3789162500147	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"15,057.37"	"1,493.58"	"1,493.58"	0.00	0.00	0.00	0.00	0	0.00	"18,044.53"																																													
B2B				Tax Invoice	3789162500147	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"15,057.37"	"1,493.58"	"1,493.58"	0.00	0.00	0.00	0.00	0	0.00	"18,044.53"																																													
B2B				Tax Invoice	3789162500147	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"15,057.37"	"1,493.58"	"1,493.58"	0.00	0.00	0.00	0.00	0	0.00	"18,044.53"																																													
B2B				Tax Invoice	3789162500147	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"15,057.37"	"1,493.58"	"1,493.58"	0.00	0.00	0.00	0.00	0	0.00	"18,044.53"																																													
B2B				Tax Invoice	3789162500147	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"15,057.37"	"1,493.58"	"1,493.58"	0.00	0.00	0.00	0.00	0	0.00	"18,044.53"																																													
B2B				Tax Invoice	3789162500147	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"15,057.37"	"1,493.58"	"1,493.58"	0.00	0.00	0.00	0.00	0	0.00	"18,044.53"																																													
B2B				Tax Invoice	3789162500147	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"15,057.37"	"1,493.58"	"1,493.58"	0.00	0.00	0.00	0.00	0	0.00	"18,044.53"																																													
B2B				Tax Invoice	3789162500147	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,057.37"	"1,493.58"	"1,493.58"	0.00	0.00	0.00	0.00	0	0.00	"18,044.53"																																													
B2B				Tax Invoice	3801042501426	24/05/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3798052500831	24/05/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500148	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.53"	"313,474.59"	"311,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	10	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789162500149	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,476.05"	"1,531.25"	"1,531.25"	0.00	0.00	0.00	0.00	0	0.00	"18,538.55"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3789122500501	24/05/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"12,852.37"	"1,299.37"	"1,299.37"	0.00	0.00	0.00	0.00	0	0.00	"15,451.11"																																													
B2B				Tax Invoice	3808122500083	24/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	16.53	0.00	313.98	18.00	28.26	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.50									929.86	83.69	83.69	0.00	0.00	0.00	0.00	0	0.00	"1,097.24"																																													
B2B				Tax Invoice	3808122500083	24/05/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	216.10	648.30	32.42	0.00	615.88	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.74									929.86	83.69	83.69	0.00	0.00	0.00	0.00	0	0.00	"1,097.24"																																													
B2B				Tax Invoice	3789042500824	24/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	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	3789042500825	24/05/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	1	SCREW PLUG	NO	87089900		1.000	0.000	Numbers	"1,937.50"	"1,937.50"	0.00	0.00	"1,937.50"	28.00	0.00	0.00	542.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,480.00"									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3794122501245	24/05/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	0.00	0.00	755.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.05"									"21,863.93"	0.00	0.00	"5,494.12"	0.00	0.00	0.00	0	0.00	"27,358.05"																																													
B2B				Tax Invoice	3789122500504	24/05/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.128	0.000	Others	535.00	68.48	0.00	0.00	68.48	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.80									"2,540.66"	229.92	229.92	0.00	0.00	0.00	0.00	0	0.00	"3,000.50"																																													
B2B				Tax Invoice	3789122500504	24/05/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,540.66"	229.92	229.92	0.00	0.00	0.00	0.00	0	0.00	"3,000.50"																																													
B2B				Tax Invoice	3789122500504	24/05/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"2,540.66"	229.92	229.92	0.00	0.00	0.00	0.00	0	0.00	"3,000.50"																																													
B2B				Tax Invoice	3789122500504	24/05/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"2,540.66"	229.92	229.92	0.00	0.00	0.00	0.00	0	0.00	"3,000.50"																																													
B2B				Tax Invoice	3789122500504	24/05/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"2,540.66"	229.92	229.92	0.00	0.00	0.00	0.00	0	0.00	"3,000.50"																																													
B2B				Tax Invoice	3789122500504	24/05/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	6	BULB HALOGEN UNSEALED H1 12V	NO	85122010		2.000	0.000	Numbers	394.07	788.14	0.00	0.00	788.14	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"2,540.66"	229.92	229.92	0.00	0.00	0.00	0.00	0	0.00	"3,000.50"																																													
B2B				Tax Invoice	3789122500504	24/05/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	27.34	109.40	0.00	0.00	109.40	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.04									"2,540.66"	229.92	229.92	0.00	0.00	0.00	0.00	0	0.00	"3,000.50"																																													
B2B				Tax Invoice	3789122500504	24/05/2025	29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	Karnataka	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	7795593991	rakeshgowdarh@gmail.com							29ABTPH7627N2ZO	RAKESH GOWDA R H	RAKESH GOWDA R H	BRINDAVANA NAGARA MATHIKERE BANGALORE NO		NO 11 82 5TH CROSS SBM COLONY	560054	Karnataka	8	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"2,540.66"	229.92	229.92	0.00	0.00	0.00	0.00	0	0.00	"3,000.50"																																													
B2B				Tax Invoice	3799122500944	24/05/2025	29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	Karnataka	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	9632323291	info@ret.ac.in							29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,337.01"	125.89	125.89	0.00	0.00	0.00	0.00	0	0.00	"1,588.79"																																													
B2B				Tax Invoice	3799122500944	24/05/2025	29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	Karnataka	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	9632323291	info@ret.ac.in							29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,337.01"	125.89	125.89	0.00	0.00	0.00	0.00	0	0.00	"1,588.79"																																													
B2B				Tax Invoice	3799122500944	24/05/2025	29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	Karnataka	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	9632323291	info@ret.ac.in							29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,337.01"	125.89	125.89	0.00	0.00	0.00	0.00	0	0.00	"1,588.79"																																													
B2B				Tax Invoice	3799122500944	24/05/2025	29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	Karnataka	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	9632323291	info@ret.ac.in							29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		19.000	0.000	Others	15.00	285.00	0.00	0.00	285.00	18.00	25.65	25.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.30									"1,337.01"	125.89	125.89	0.00	0.00	0.00	0.00	0	0.00	"1,588.79"																																													
B2B				Tax Invoice	3799122500944	24/05/2025	29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	Karnataka	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	9632323291	info@ret.ac.in							29AABTR1685B1ZI	THE  PRINCIPAL	THE  PRINCIPAL	MOODABIDRI MOODBIDRI MANGALORE  BADAGA M		BADAGA MIJAR	574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,337.01"	125.89	125.89	0.00	0.00	0.00	0.00	0	0.00	"1,588.79"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	3	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	4	CAP ASSY	NO	87089900		1.000	0.000	Numbers	"2,292.97"	"2,292.97"	0.00	0.00	"2,292.97"	28.00	321.02	321.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.01"									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.98"									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	7	SUBLET	YES	998714		3.058	0.000	Others	485.00	"1,483.13"	0.00	0.00	"1,483.13"	18.00	133.48	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.09"									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	8	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									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798122500484	24/05/2025	29AAQFM7508M1ZG	LN	LN	Karnataka	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	9620333640	sureshkslni@gmail.com							29AAQFM7508M1ZG	LN	LN	DHARWAD DHARWAD HIGH COURT DHARWAD  BELU		BELUR INDUSTRIAL AREA	580011	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"9,351.40"	954.42	954.42	0.00	0.00	0.00	0.00	0	0.00	"11,260.24"																																													
B2B				Tax Invoice	3798052500834	24/05/2025	29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	Karnataka	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	6361008014	rajendraflotglass@gmail.com							29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	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	3789042500830	24/05/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	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	3789042500831	24/05/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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	3801042501433	24/05/2025	06ABIFS1588C1Z5	S R C LOGISTICS	S R C LOGISTICS	Haryana	PLOT NO  62  SEC  58		PLOT NO  62  SEC  58	121004	Haryana	10230377	satyankawasthi900@gmail.com							06ABIFS1588C1Z5	S R C LOGISTICS	S R C LOGISTICS	PLOT NO  62  SEC  58		PLOT NO  62  SEC  58	121004	Haryana	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,058.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"1,385.59"	0.00	0.00	249.41	0.00	0.00	0.00	0	0.00	"1,635.00"																																													
B2B				Tax Invoice	3801042501434	24/05/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	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	3801122500467	24/05/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	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									"4,684.18"	421.58	421.58	0.00	0.00	0.00	0.00	0	0.00	"5,527.34"																																													
B2B				Tax Invoice	3801122500467	24/05/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"4,684.18"	421.58	421.58	0.00	0.00	0.00	0.00	0	0.00	"5,527.34"																																													
B2B				Tax Invoice	3801122500467	24/05/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,684.18"	421.58	421.58	0.00	0.00	0.00	0.00	0	0.00	"5,527.34"																																													
B2B				Tax Invoice	3801122500467	24/05/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"4,684.18"	421.58	421.58	0.00	0.00	0.00	0.00	0	0.00	"5,527.34"																																													
B2B				Tax Invoice	3801122500467	24/05/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"4,684.18"	421.58	421.58	0.00	0.00	0.00	0.00	0	0.00	"5,527.34"																																													
B2B				Tax Invoice	3801122500467	24/05/2025	29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	Karnataka	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	9901713199	bhindup@gmail.com							29GDKPP1781E1Z4	BINDHU PRASADAREDDY S O MOHANG N	BINDHU PRASADAREDDY S O MOHANG N	BAGEPALLI BAGEPALLI  GUDIPALLI VILLAGE		GUDIPALLI VILLAGE PATHAPALYA BAGEPA	561207	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"4,684.18"	421.58	421.58	0.00	0.00	0.00	0.00	0	0.00	"5,527.34"																																													
B2B				Tax Invoice	3785122500322	24/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"3,396.37"	424.83	424.83	0.00	0.00	0.00	0.00	0	0.00	"4,246.03"																																													
B2B				Tax Invoice	3785122500322	24/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,396.37"	424.83	424.83	0.00	0.00	0.00	0.00	0	0.00	"4,246.03"																																													
B2B				Tax Invoice	3785122500322	24/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"3,396.37"	424.83	424.83	0.00	0.00	0.00	0.00	0	0.00	"4,246.03"																																													
B2B				Tax Invoice	3785122500322	24/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,396.37"	424.83	424.83	0.00	0.00	0.00	0.00	0	0.00	"4,246.03"																																													
B2B				Tax Invoice	3785122500322	24/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									"3,396.37"	424.83	424.83	0.00	0.00	0.00	0.00	0	0.00	"4,246.03"																																													
B2B				Tax Invoice	3785122500322	24/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,396.37"	424.83	424.83	0.00	0.00	0.00	0.00	0	0.00	"4,246.03"																																													
B2B				Tax Invoice	3785122500322	24/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,396.37"	424.83	424.83	0.00	0.00	0.00	0.00	0	0.00	"4,246.03"																																													
B2B				Tax Invoice	3776072502101	24/05/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,328.02"	0.00	0.00	"1,328.02"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,567.00"									"1,328.02"	119.49	119.49	0.00	0.00	0.00	0.00	0	0.00	"1,567.00"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	9	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"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	10	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	11	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	22.08	22.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.44									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	12	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	13	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	14	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	15	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	16	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	345.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3772162500140	24/05/2025	32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	Kerala	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	8086850170	outlukpavers@gmail.com							32AABFO9027A1ZT	OUTLUK TILES AND PAVERS	OUTLUK TILES AND PAVERS	8 304A B C VILAYIL PULIYAKKOD PULIYAKKOD		MUJEEBRAHIMAN KP  PARTNER	673641	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	391.00	0.00	"1,564.00"	18.00	140.76	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.52"									"21,349.28"	"1,982.55"	"1,982.55"	0.00	0.00	0.00	0.00	0	0.00	"25,314.38"																																													
B2B				Tax Invoice	3801042501436	24/05/2025	06APHPC4611H1ZC	SHRI AMAR CARRIER   LOGISTICS	SHRI AMAR CARRIER   LOGISTICS	Haryana	G T  ROAD FARIDABAD BALLABGARH  FIRST F		FIRST FLOOR  B 52 11	121006	Haryana	9650506164	shreepalwal2@gmail.com							06APHPC4611H1ZC	SHRI AMAR CARRIER   LOGISTICS	SHRI AMAR CARRIER   LOGISTICS	G T  ROAD FARIDABAD BALLABGARH  FIRST F		FIRST FLOOR  B 52 11	121006	Haryana	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	472.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									618.64	0.00	0.00	111.36	0.00	0.00	0.00	0	0.00	730.00																																													
B2B				Tax Invoice	3796042500203	24/05/2025	29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	Karnataka	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	9902639455								29AABFR4218C1ZI	RAITHASEVA GRAMODYOGA	RAITHASEVA GRAMODYOGA	HEBRI KARKALA  KANYANA		KANYANA	576112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794122501252	24/05/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.519	0.000	Others	575.00	298.43	0.00	0.00	298.43	18.00	26.86	26.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.15									"1,017.18"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.28"																																													
B2B				Tax Invoice	3794122501252	24/05/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,017.18"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.28"																																													
B2B				Tax Invoice	3794122501252	24/05/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,017.18"	91.55	91.55	0.00	0.00	0.00	0.00	0	0.00	"1,200.28"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	1	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B	N			Tax Invoice	377255250280	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"11,100.00"	0.00	0.00	"1,998.00"	0.00	0.00	0.00	0	0.00	"13,098.00"																																													
B2B	N			Tax Invoice	377255250280	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"11,100.00"	0.00	0.00	"1,998.00"	0.00	0.00	0.00	0	0.00	"13,098.00"																																													
B2B	N			Tax Invoice	377255250280	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"11,100.00"	0.00	0.00	"1,998.00"	0.00	0.00	0.00	0	0.00	"13,098.00"																																													
B2B	N			Tax Invoice	377255250281	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"13,400.00"	0.00	0.00	"2,412.00"	0.00	0.00	0.00	0	0.00	"15,812.00"																																													
B2B	N			Tax Invoice	377255250281	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"13,400.00"	0.00	0.00	"2,412.00"	0.00	0.00	0.00	0	0.00	"15,812.00"																																													
B2B	N			Tax Invoice	377255250281	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"13,400.00"	0.00	0.00	"2,412.00"	0.00	0.00	0.00	0	0.00	"15,812.00"																																													
B2B	N			Tax Invoice	377255250281	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"13,400.00"	0.00	0.00	"2,412.00"	0.00	0.00	0.00	0	0.00	"15,812.00"																																													
B2B	N			Tax Invoice	377255250281	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"13,400.00"	0.00	0.00	"2,412.00"	0.00	0.00	0.00	0	0.00	"15,812.00"																																													
B2B	N			Tax Invoice	377355250113	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Others	679.83	"1,359.66"	0.00	0.00	"1,359.66"	18.00	0.00	0.00	244.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.40"									"1,789.66"	0.00	0.00	322.14	0.00	0.00	0.00	0	0.00	"2,111.80"																																													
B2B	N			Tax Invoice	377355250113	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,789.66"	0.00	0.00	322.14	0.00	0.00	0.00	0	0.00	"2,111.80"																																													
B2B	N			Tax Invoice	377355250114	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377255250282	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									620.69	0.00	0.00	111.72	0.00	0.00	0.00	0	0.00	732.41																																													
B2B	N			Tax Invoice	377255250282	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									620.69	0.00	0.00	111.72	0.00	0.00	0.00	0	0.00	732.41																																													
B2B	N			Tax Invoice	380155250146	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	890.25	"1,914.04"	0.00	0.00	"1,914.04"	18.00	0.00	0.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.57"									"4,320.58"	0.00	0.00	777.70	0.00	0.00	0.00	0	0.00	"5,098.28"																																													
B2B	N			Tax Invoice	380155250146	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"4,320.58"	0.00	0.00	777.70	0.00	0.00	0.00	0	0.00	"5,098.28"																																													
B2B	N			Tax Invoice	380155250146	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"4,320.58"	0.00	0.00	777.70	0.00	0.00	0.00	0	0.00	"5,098.28"																																													
B2B	N			Tax Invoice	380155250146	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.610	0.000	Others	430.00	692.30	0.00	0.00	692.30	18.00	0.00	0.00	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.91									"4,320.58"	0.00	0.00	777.70	0.00	0.00	0.00	0	0.00	"5,098.28"																																													
B2B	N			Tax Invoice	380155250146	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"4,320.58"	0.00	0.00	777.70	0.00	0.00	0.00	0	0.00	"5,098.28"																																													
B2B	N			Tax Invoice	378555250060	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"4,416.66"	0.00	0.00	912.47	0.00	0.00	0.00	0	0.00	"5,329.13"																																													
B2B	N			Tax Invoice	378555250060	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"4,416.66"	0.00	0.00	912.47	0.00	0.00	0.00	0	0.00	"5,329.13"																																													
B2B	N			Tax Invoice	378555250060	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"4,416.66"	0.00	0.00	912.47	0.00	0.00	0.00	0	0.00	"5,329.13"																																													
B2B	N			Tax Invoice	378555250060	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,416.66"	0.00	0.00	912.47	0.00	0.00	0.00	0	0.00	"5,329.13"																																													
B2B	N			Tax Invoice	378555250060	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"4,416.66"	0.00	0.00	912.47	0.00	0.00	0.00	0	0.00	"5,329.13"																																													
B2B	N			Tax Invoice	380155250147	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378555250061	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,971.20"	0.00	0.00	534.82	0.00	0.00	0.00	0	0.00	"3,506.02"																																													
B2B	N			Tax Invoice	378555250061	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		134.000	0.000	Others	18.00	"2,412.00"	0.00	0.00	"2,412.00"	18.00	0.00	0.00	434.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.16"									"2,971.20"	0.00	0.00	534.82	0.00	0.00	0.00	0	0.00	"3,506.02"																																													
B2B	N			Tax Invoice	378555250061	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,971.20"	0.00	0.00	534.82	0.00	0.00	0.00	0	0.00	"3,506.02"																																													
B2B	N			Tax Invoice	378555250061	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	200.00	199.80	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									"2,971.20"	0.00	0.00	534.82	0.00	0.00	0.00	0	0.00	"3,506.02"																																													
B2B	N			Tax Invoice	377355250115	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,900.00"	0.00	0.00	"3,042.00"	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B	N			Tax Invoice	377355250115	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"16,900.00"	0.00	0.00	"3,042.00"	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B	N			Tax Invoice	377355250115	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"16,900.00"	0.00	0.00	"3,042.00"	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B	N			Tax Invoice	377355250115	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"16,900.00"	0.00	0.00	"3,042.00"	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B	N			Tax Invoice	377355250115	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"16,900.00"	0.00	0.00	"3,042.00"	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B	N			Tax Invoice	377355250115	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"16,900.00"	0.00	0.00	"3,042.00"	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B	N			Tax Invoice	377355250115	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,900.00"	0.00	0.00	"3,042.00"	0.00	0.00	0.00	0	0.00	"19,942.00"																																													
B2B	N			Tax Invoice	380155250148	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"3,021.57"	0.00	0.00	586.06	0.00	0.00	0.00	0	0.00	"3,607.63"																																													
B2B	N			Tax Invoice	380155250148	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"3,021.57"	0.00	0.00	586.06	0.00	0.00	0.00	0	0.00	"3,607.63"																																													
B2B	N			Tax Invoice	380155250148	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"3,021.57"	0.00	0.00	586.06	0.00	0.00	0.00	0	0.00	"3,607.63"																																													
B2B	N			Tax Invoice	380155250148	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"3,021.57"	0.00	0.00	586.06	0.00	0.00	0.00	0	0.00	"3,607.63"																																													
B2B	N			Tax Invoice	380155250148	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"171,993.06"	"171,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"3,021.57"	0.00	0.00	586.06	0.00	0.00	0.00	0	0.00	"3,607.63"																																													
B2B	N			Tax Invoice	380155250148	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR OUTER OIL SEAL HD	NO	40169330		1.000	0.000	Numbers	624.80	671.66	0.00	0.00	671.66	18.00	0.00	0.00	120.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.56									"3,021.57"	0.00	0.00	586.06	0.00	0.00	0.00	0	0.00	"3,607.63"																																													
B2B	N			Tax Invoice	380155250149	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE BUNCH	NO	87089900		1.000	0.000	Numbers	"2,577.84"	"2,771.18"	0.00	0.00	"2,771.18"	28.00	0.00	0.00	775.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.11"									"3,162.14"	0.00	0.00	846.30	0.00	0.00	0.00	0	0.00	"4,008.44"																																													
B2B	N			Tax Invoice	380155250149	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.320	0.000	Others	430.00	137.60	0.00	0.00	137.60	18.00	0.00	0.00	24.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.37									"3,162.14"	0.00	0.00	846.30	0.00	0.00	0.00	0	0.00	"4,008.44"																																													
B2B	N			Tax Invoice	380155250149	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"3,162.14"	0.00	0.00	846.30	0.00	0.00	0.00	0	0.00	"4,008.44"																																													
B2B	N			Tax Invoice	380155250149	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"3,162.14"	0.00	0.00	846.30	0.00	0.00	0.00	0	0.00	"4,008.44"																																													
B2B	N			Tax Invoice	380155250150	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250151	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"1,978.00"	0.00	0.00	356.04	0.00	0.00	0.00	0	0.00	"2,334.04"																																													
B2B	N			Tax Invoice	380155250151	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"1,978.00"	0.00	0.00	356.04	0.00	0.00	0.00	0	0.00	"2,334.04"																																													
B2B	N			Tax Invoice	380155250151	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,978.00"	0.00	0.00	356.04	0.00	0.00	0.00	0	0.00	"2,334.04"																																													
B2B	N			Tax Invoice	380155250152	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"4,462.50"	0.00	0.00	803.25	0.00	0.00	0.00	0	0.00	"5,265.75"																																													
B2B	N			Tax Invoice	380155250152	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	233.61	467.22	0.00	0.00	467.22	18.00	0.00	0.00	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.32									"4,462.50"	0.00	0.00	803.25	0.00	0.00	0.00	0	0.00	"5,265.75"																																													
B2B	N			Tax Invoice	380155250152	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	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"									"4,462.50"	0.00	0.00	803.25	0.00	0.00	0.00	0	0.00	"5,265.75"																																													
B2B	N			Tax Invoice	377055250126	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,117.66"	"6,576.49"	0.00	0.00	"6,576.49"	28.00	0.00	0.00	"1,841.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,417.91"									"9,688.55"	0.00	0.00	"2,401.59"	0.00	0.00	0.00	0	0.00	"12,090.14"																																													
B2B	N			Tax Invoice	377055250126	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"9,688.55"	0.00	0.00	"2,401.59"	0.00	0.00	0.00	0	0.00	"12,090.14"																																													
B2B	N			Tax Invoice	377055250126	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"9,688.55"	0.00	0.00	"2,401.59"	0.00	0.00	0.00	0	0.00	"12,090.14"																																													
B2B	N			Tax Invoice	377055250126	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,688.55"	0.00	0.00	"2,401.59"	0.00	0.00	0.00	0	0.00	"12,090.14"																																													
B2B	N			Tax Invoice	377055250126	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		23.000	0.000	Others	18.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"9,688.55"	0.00	0.00	"2,401.59"	0.00	0.00	0.00	0	0.00	"12,090.14"																																													
B2B	N			Tax Invoice	377055250126	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,688.55"	0.00	0.00	"2,401.59"	0.00	0.00	0.00	0	0.00	"12,090.14"																																													
B2B	N			Tax Invoice	377055250126	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"9,688.55"	0.00	0.00	"2,401.59"	0.00	0.00	0.00	0	0.00	"12,090.14"																																													
B2B	N			Tax Invoice	379455250354	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	336.68	723.86	0.00	0.00	723.86	18.00	0.00	0.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.15									"3,292.88"	0.00	0.00	638.02	0.00	0.00	0.00	0	0.00	"3,930.90"																																													
B2B	N			Tax Invoice	379455250354	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	264.47	284.31	0.00	0.00	284.31	28.00	0.00	0.00	79.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.92									"3,292.88"	0.00	0.00	638.02	0.00	0.00	0.00	0	0.00	"3,930.90"																																													
B2B	N			Tax Invoice	379455250354	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"3,292.88"	0.00	0.00	638.02	0.00	0.00	0.00	0	0.00	"3,930.90"																																													
B2B	N			Tax Invoice	379455250354	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"3,292.88"	0.00	0.00	638.02	0.00	0.00	0.00	0	0.00	"3,930.90"																																													
B2B	N			Tax Invoice	377455250119	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"4,558.00"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,378.44"																																													
B2B	N			Tax Invoice	377455250119	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"4,558.00"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,378.44"																																													
B2B	N			Tax Invoice	377455250119	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"4,558.00"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,378.44"																																													
B2B	N			Tax Invoice	377455250119	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"4,558.00"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,378.44"																																													
B2B	N			Tax Invoice	379455250355	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.040	0.000	Others	460.00	478.40	0.00	0.00	478.40	18.00	0.00	0.00	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.51									478.40	0.00	0.00	86.11	0.00	0.00	0.00	0	0.00	564.51																																													
B2B				Tax Invoice	3788052503210	24/05/2025	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	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"4,510.02"	"5,242.77"	0.00	0.00	"5,242.77"	28.00	733.99	733.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,710.75"									"24,357.80"	"3,410.10"	"3,410.10"	0.00	0.00	0.00	0.00	0	0.00	"31,178.00"																																													
B2B				Tax Invoice	3788052503210	24/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	FLYWHEEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,126.34"	"8,284.18"	0.00	0.00	"8,284.18"	28.00	"1,159.79"	"1,159.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,603.76"									"24,357.80"	"3,410.10"	"3,410.10"	0.00	0.00	0.00	0.00	0	0.00	"31,178.00"																																													
B2B				Tax Invoice	3788052503210	24/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	CLUTCH COVER ASSY	NO	87089300		1.000	0.000	Numbers	"9,317.09"	"10,830.85"	0.00	0.00	"10,830.85"	28.00	"1,516.32"	"1,516.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,863.49"									"24,357.80"	"3,410.10"	"3,410.10"	0.00	0.00	0.00	0.00	0	0.00	"31,178.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,306.43"	0.00	"6,803.65"	18.00	612.33	612.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,028.31"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,462.69"	0.00	"14,549.91"	18.00	"1,309.49"	"1,309.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,168.89"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	DOOR OPENING TRIM KIT LH RH	NO	87089900		4.000	0.000	Numbers	551.26	"2,532.53"	0.00	0.00	"2,532.53"	28.00	354.55	354.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,241.63"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	4	WC ASSY RR RH  WBS	NO	87089900		2.000	0.000	Numbers	919.71	"2,112.63"	0.00	0.00	"2,112.63"	28.00	295.77	295.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.17"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	5	WC ASSY RR RH  WOBS	NO	87089900		2.000	0.000	Numbers	899.72	"2,066.70"	0.00	0.00	"2,066.70"	28.00	289.34	289.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.38"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	6	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		3.000	0.000	Numbers	"1,198.42"	"4,013.96"	0.00	0.00	"4,013.96"	18.00	361.26	361.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,736.48"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	7	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,882.36"	0.00	0.00	"2,882.36"	18.00	259.41	259.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.18"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	8	REAR WHEEL OUTER SEAL MB161134 10	NO	40169330		1.000	0.000	Numbers	682.08	761.51	0.00	0.00	761.51	18.00	68.54	68.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.59									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	9	CABIN BUSHING KIT	NO	87081090		4.000	0.000	Numbers	476.99	"2,191.37"	0.00	0.00	"2,191.37"	28.00	306.79	306.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.95"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	10	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	957.91	0.00	0.00	957.91	28.00	134.11	134.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.13"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	11	TAPPET	NO	84099990		8.000	0.000	Numbers	214.22	"1,968.29"	0.00	0.00	"1,968.29"	28.00	275.56	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.41"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	12	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		3.000	0.000	Numbers	95.62	320.27	0.00	0.00	320.27	18.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.91									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503211	24/05/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	13	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	875.39	0.00	0.00	875.39	18.00	78.79	78.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.97"									"42,036.48"	"4,374.76"	"4,374.76"	0.00	0.00	0.00	0.00	0	0.00	"50,786.00"																																													
B2B				Tax Invoice	3788052503212	24/05/2025	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	BRAKE HOSE	NO	40091100		5.000	0.000	Numbers	363.35	"2,028.82"	0.00	0.00	"2,028.82"	18.00	182.59	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"2,028.82"	182.59	182.59	0.00	0.00	0.00	0.00	0	0.00	"2,394.00"																																													
B2B				Tax Invoice	3810072501355	24/05/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	METER COMBINATION  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,084.75"	"3,543.74"	0.00	0.00	"3,543.74"	28.00	496.13	496.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,536.00"									"3,543.74"	496.13	496.13	0.00	0.00	0.00	0.00	0	0.00	"4,536.00"																																													
B2B				Tax Invoice	3783052501403	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,156.78"	"1,331.43"	0.00	0.00	"1,331.43"	28.00	186.38	186.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"2,672.72"	374.14	374.14	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3783052501403	24/05/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,341.29"	0.00	0.00	"1,341.29"	28.00	187.76	187.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.81"									"2,672.72"	374.14	374.14	0.00	0.00	0.00	0.00	0	0.00	"3,421.00"																																													
B2B				Tax Invoice	3783052501404	24/05/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	BKT P S PUMP MTG LCV CMVR  ZF	NO	87089900		1.000	0.000	Numbers	831.17	966.46	0.00	0.00	966.46	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									966.46	135.27	135.27	0.00	0.00	0.00	0.00	0	0.00	"1,237.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,801.63"	"3,147.17"	0.00	0.00	"3,147.17"	18.00	283.25	283.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.67"									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	HOSE INTERCOOLER OUTLET  HCV	NO	40091100		1.000	0.000	Numbers	146.62	164.70	0.00	0.00	164.70	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.34									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	755.46	0.00	0.00	755.46	18.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.44									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.41"	0.00	0.00	"1,421.41"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.27"									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.17	0.00	0.00	408.17	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.65									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	617.23	0.00	0.00	617.23	28.00	86.42	86.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.07									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	200.80	225.56	0.00	0.00	225.56	18.00	20.30	20.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.16									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,204.79"	"1,353.38"	0.00	0.00	"1,353.38"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.00"									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,719.46"	"1,987.00"	0.00	0.00	"1,987.00"	28.00	278.19	278.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.38"									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.93	0.00	0.00	108.93	28.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.43									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.00"	0.00	0.00	"1,715.00"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.72"									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.14	0.00	0.00	221.14	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.06									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	168.33	0.00	0.00	168.33	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.47									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.04	0.00	0.00	670.04	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.66									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	158.43	0.00	0.00	158.43	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.79									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.49	0.00	0.00	311.49	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.57									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	17	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	386.18	0.00	0.00	386.18	28.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.32									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501405	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	18	GASKET TURBO CHARGER  HCV	NO	84841090		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"13,962.84"	"1,472.58"	"1,472.58"	0.00	0.00	0.00	0.00	0	0.00	"16,908.00"																																													
B2B				Tax Invoice	3783052501406	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.86	0.00	0.00	966.86	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.88"									"3,351.76"	301.62	301.62	0.00	0.00	0.00	0.00	0	0.00	"3,955.00"																																													
B2B				Tax Invoice	3783052501406	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	264.54	891.64	0.00	0.00	891.64	18.00	80.24	80.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.12"									"3,351.76"	301.62	301.62	0.00	0.00	0.00	0.00	0	0.00	"3,955.00"																																													
B2B				Tax Invoice	3783052501406	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	322.29	0.00	0.00	322.29	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.29									"3,351.76"	301.62	301.62	0.00	0.00	0.00	0.00	0	0.00	"3,955.00"																																													
B2B				Tax Invoice	3783052501406	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.97"	0.00	0.00	"1,170.97"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.71"									"3,351.76"	301.62	301.62	0.00	0.00	0.00	0.00	0	0.00	"3,955.00"																																													
B2B				Tax Invoice	3783052501407	24/05/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,393.95"	0.00	0.00	"1,393.95"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.85"									"3,914.34"	420.83	420.83	0.00	0.00	0.00	0.00	0	0.00	"4,756.00"																																													
B2B				Tax Invoice	3783052501407	24/05/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	2	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,179.63"	"1,371.38"	0.00	0.00	"1,371.38"	28.00	191.98	191.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.34"									"3,914.34"	420.83	420.83	0.00	0.00	0.00	0.00	0	0.00	"4,756.00"																																													
B2B				Tax Invoice	3783052501407	24/05/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,016.74"	"1,149.01"	0.00	0.00	"1,149.01"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.81"									"3,914.34"	420.83	420.83	0.00	0.00	0.00	0.00	0	0.00	"4,756.00"																																													
B2B				Tax Invoice	3783052501408	24/05/2025	29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	Karnataka	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	8618667100								29ADPPD1127R1Z2	SRI SUGURESHWARA AUTO CENTRE	SRI SUGURESHWARA AUTO CENTRE	JULY NAGAR GANGAVATHI GANGAVATI  DOOR NO		DOOR NO 3   4	583227	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.78"	0.00	"3,443.26"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.00"									"3,443.26"	309.87	309.87	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3783052501409	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	330.80	0.00	"2,677.70"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.66"									"8,033.12"	722.94	722.94	0.00	0.00	0.00	0.00	0	0.00	"9,479.00"																																													
B2B				Tax Invoice	3783052501409	24/05/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.38"	0.00	"5,355.42"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.34"									"8,033.12"	722.94	722.94	0.00	0.00	0.00	0.00	0	0.00	"9,479.00"																																													
B2B				Tax Invoice	3810072501356	24/05/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		6.000	0.000	Numbers	572.03	"3,432.18"	480.48	0.00	"2,951.70"	18.00	265.65	265.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.00"									"2,951.70"	265.65	265.65	0.00	0.00	0.00	0.00	0	0.00	"3,483.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.80"	0.00	0.00	"5,784.80"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.56"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	145.67	669.38	0.00	0.00	669.38	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,879.32"	0.00	0.00	"1,879.32"	18.00	169.14	169.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.60"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	WASHER	NO	73182200		5.000	0.000	Numbers	41.43	231.34	0.00	0.00	231.34	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.98									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	PIGTAIL HARNESS	NO	85443000		2.000	0.000	Numbers	168.93	377.29	0.00	0.00	377.29	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,369.05"	0.00	0.00	"2,369.05"	28.00	331.67	331.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.39"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	8	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	377.03	"1,732.51"	0.00	0.00	"1,732.51"	28.00	242.55	242.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.61"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9	RADIATOR SUPPORT BKT	NO	87089900		2.000	0.000	Numbers	234.21	538.14	0.00	0.00	538.14	28.00	75.34	75.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.82									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	10	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.75"	0.00	0.00	"4,516.75"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.77"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	11	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.62"	0.00	0.00	"1,327.62"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.60"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	12	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,295.18"	"7,231.82"	0.00	0.00	"7,231.82"	28.00	"1,012.46"	"1,012.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,256.74"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	13	ENGINE OIL SEAL KIT	NO	87089900		4.000	0.000	Numbers	988.26	"4,541.21"	0.00	0.00	"4,541.21"	28.00	635.77	635.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,812.75"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3810072501357	24/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	14	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.04"	0.00	0.00	"1,623.04"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.18"									"37,317.84"	"4,506.08"	"4,506.08"	0.00	0.00	0.00	0.00	0	0.00	"46,330.00"																																													
B2B				Tax Invoice	3788052503206	24/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	6	V   BELT POLY  LCV AB	NO	40101290		4.000	0.000	Numbers	350.60	"1,584.75"	0.00	0.00	"1,584.75"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.01"									"22,056.66"	"2,094.67"	"2,094.67"	0.00	0.00	0.00	0.00	0	0.00	"26,246.00"																																													
B2B				Tax Invoice	3788052503207	24/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,989.12"	0.00	0.00	"1,989.12"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.00"									"1,989.12"	278.44	278.44	0.00	0.00	0.00	0.00	0	0.00	"2,546.00"																																													
B2B				Tax Invoice	3810072501354	24/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	395.09	0.00	0.00	395.09	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.21									"22,734.86"	"3,120.57"	"3,120.57"	0.00	0.00	0.00	0.00	0	0.00	"28,976.00"																																													
B2B				Tax Invoice	3810072501354	24/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.69	0.00	0.00	439.69	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.81									"22,734.86"	"3,120.57"	"3,120.57"	0.00	0.00	0.00	0.00	0	0.00	"28,976.00"																																													
B2B				Tax Invoice	3810072501354	24/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,899.85"	0.00	0.00	"1,899.85"	28.00	265.98	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.81"									"22,734.86"	"3,120.57"	"3,120.57"	0.00	0.00	0.00	0.00	0	0.00	"28,976.00"																																													
B2B				Tax Invoice	3810072501354	24/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,884.50"	"4,462.53"	0.00	0.00	"4,462.53"	28.00	624.75	624.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,712.03"									"22,734.86"	"3,120.57"	"3,120.57"	0.00	0.00	0.00	0.00	0	0.00	"28,976.00"																																													
B2B				Tax Invoice	3810072501354	24/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	COUNTER SHAFT  11 12	NO	87089900		2.000	0.000	Numbers	"6,006.69"	"13,801.06"	0.00	0.00	"13,801.06"	28.00	"1,932.13"	"1,932.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,665.32"									"22,734.86"	"3,120.57"	"3,120.57"	0.00	0.00	0.00	0.00	0	0.00	"28,976.00"																																													
B2B				Tax Invoice	3810072501354	24/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.95	0.00	0.00	885.95	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.01"									"22,734.86"	"3,120.57"	"3,120.57"	0.00	0.00	0.00	0.00	0	0.00	"28,976.00"																																													
B2B				Tax Invoice	3810072501354	24/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	761.76	850.69	0.00	0.00	850.69	18.00	76.56	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.81"									"22,734.86"	"3,120.57"	"3,120.57"	0.00	0.00	0.00	0.00	0	0.00	"28,976.00"																																													
B2B				Credit Note	3788082500111	24/05/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,989.12"	0.00	0.00	"1,989.12"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.00"									"1,989.12"	278.44	278.44	0.00	0.00	0.00	0.00	0	0.00	"2,546.00"																																													
B2B				Tax Invoice	3788052503217	24/05/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,989.12"	0.00	0.00	"1,989.12"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.00"									"1,989.12"	278.44	278.44	0.00	0.00	0.00	0.00	0	0.00	"2,546.00"																																													
B2B				Tax Invoice	3788052503218	24/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	1	TAPPET	NO	84099990		7.000	0.000	Numbers	214.22	"1,743.17"	0.00	0.00	"1,743.17"	28.00	244.04	244.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.25"									"4,728.14"	661.93	661.93	0.00	0.00	0.00	0.00	0	0.00	"6,052.00"																																													
B2B				Tax Invoice	3788052503218	24/05/2025	29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	9591906870								29CXPPR3964N1Z8	JAI HIND AUTOMOBILES MN HALLI	JAI HIND AUTOMOBILES MN HALLI	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		SHOP NO 2  NEAR TCI BUS STOP	562162	Karnataka	2	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.97"	0.00	0.00	"2,984.97"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.75"									"4,728.14"	661.93	661.93	0.00	0.00	0.00	0.00	0	0.00	"6,052.00"																																													
B2B				Tax Invoice	3810072501359	24/05/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.42"	0.00	0.00	"2,103.42"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.34"									"3,375.22"	452.39	452.39	0.00	0.00	0.00	0.00	0	0.00	"4,280.00"																																													
B2B				Tax Invoice	3810072501359	24/05/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	2	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	402.22	0.00	0.00	402.22	18.00	36.20	36.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.62									"3,375.22"	452.39	452.39	0.00	0.00	0.00	0.00	0	0.00	"4,280.00"																																													
B2B				Tax Invoice	3810072501359	24/05/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	3	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	869.58	0.00	0.00	869.58	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.04"									"3,375.22"	452.39	452.39	0.00	0.00	0.00	0.00	0	0.00	"4,280.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	RESERVOIR  POWER STEERING	NO	87089400		3.000	0.000	Numbers	925.43	"3,189.36"	0.00	0.00	"3,189.36"	28.00	446.51	446.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.38"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		3.000	0.000	Numbers	899.72	"3,100.75"	0.00	0.00	"3,100.75"	28.00	434.11	434.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,968.97"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,096.26"	0.00	0.00	"1,096.26"	18.00	98.66	98.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.58"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	STUD M12  10 80 XP C W B TIPPER	NO	73181500		5.000	0.000	Numbers	51.00	284.76	0.00	0.00	284.76	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	5	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.37"	0.00	0.00	"1,192.37"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.99"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	IB002161 DIA 56 OIL SEAL	NO	40169330		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	7	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	321.57	0.00	0.00	321.57	28.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.61									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	8	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,099.21"	0.00	0.00	"1,099.21"	28.00	153.89	153.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.99"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.69	0.00	0.00	761.69	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.79									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	10	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	89.24	199.33	0.00	0.00	199.33	18.00	17.94	17.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.21									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	11	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	449.53	0.00	0.00	449.53	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.39									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	12	BRACKET  MOUNTING  F  RH  15 16	NO	87089900		1.000	0.000	Numbers	282.77	324.84	0.00	0.00	324.84	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	13	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.62"	0.00	0.00	"1,010.62"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	14	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	938.43	0.00	0.00	938.43	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.19"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	15	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,945.59"	0.00	0.00	"5,945.59"	28.00	832.39	832.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.37"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3810072501360	24/05/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	16	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,456.68"	0.00	0.00	"5,456.68"	28.00	763.94	763.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,984.56"									"33,648.44"	"4,429.78"	"4,429.78"	0.00	0.00	0.00	0.00	0	0.00	"42,508.00"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	FLANGE BOLT M10X1 5X30	NO	73181500		6.000	0.000	Numbers	55.08	330.54	0.00	0.00	330.54	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.04									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	TRIMCAB PRO2059XP 2075 BS6 AB NAC PRM 5S	NO	87079000		1.000	0.000	Numbers	"479,546.88"	"479,546.88"	0.00	0.00	"479,546.88"	28.00	"67,136.56"	"67,136.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"613,820.00"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,812.50"	"5,812.50"	0.00	0.00	"5,812.50"	28.00	813.75	813.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,440.00"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	SUCTION LINE1	NO	87089900		1.000	0.000	Numbers	"1,421.88"	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	11	PREMIUM PLUS P STEERING OIL 1LTR	NO	27101990		1.000	0.000	Litres	232.20	232.20	0.00	0.00	232.20	18.00	20.90	20.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.00									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	12	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	18.00	28.30	28.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.00									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	13	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	14	HEX  BOLT  M16X1 5X35	NO	73181500		10.000	0.000	Numbers	42.37	423.70	0.00	0.00	423.70	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.96									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	15	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	16	FUPD BRACKET LH	NO	87081090		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	17	FUPD BKT RH	NO	87081090		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	18	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	19	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	20	DOME NUT M10X1 25	NO	73181600		10.000	0.000	Numbers	101.69	"1,017.00"	0.00	0.00	"1,017.00"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.06"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	21	BADGING ASSY PRO 2075	NO	87089900		1.000	0.000	Numbers	613.28	613.28	0.00	0.00	613.28	28.00	85.86	85.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	22	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	23	TOW HOOK	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	24	PIVOT CAP  PASSENGER SIDE	NO	85124000		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	25	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	26	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	27	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	28	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	29	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.59"	"9,183.59"	0.00	0.00	"9,183.59"	28.00	"1,285.70"	"1,285.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,754.99"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3772122500753	24/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	30	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"557,614.95"	"75,761.73"	"75,761.73"	0.00	0.00	0.00	0.00	0	0.00	"709,138.41"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	3	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	0.00	0.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	4	SUBLET	YES	998714		1.331	0.000	Others	525.00	698.78	0.00	0.00	698.78	18.00	0.00	0.00	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.56									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	5	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	0.00	0.00	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	6	NUT	NO	73181400		2.000	0.000	Numbers	7.90	15.80	0.00	0.00	15.80	18.00	0.00	0.00	2.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.64									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	7	FLANGE BOLT	NO	73181400		2.000	0.000	Numbers	8.25	16.50	0.00	0.00	16.50	18.00	0.00	0.00	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.47									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	8	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	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									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	11	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	18.00	0.00	0.00	208.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	12	GASKET	NO	40169340		1.000	0.000	Numbers	"2,716.10"	"2,716.10"	0.00	0.00	"2,716.10"	18.00	0.00	0.00	488.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.00"									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	13	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	14	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	0.00	0.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	15	SUBLET	YES	998714		1.110	0.000	Others	525.00	582.75	0.00	0.00	582.75	18.00	0.00	0.00	104.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	687.65									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3773122500283	24/05/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	16	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	0.00	0.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"11,184.03"	0.00	0.00	"2,020.55"	0.00	0.00	0.00	0	0.00	"13,204.58"																																													
B2B				Tax Invoice	3789042500819	24/05/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042500821	24/05/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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	3772072500010	24/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	BRACKET REARHELPER	NO	87089900		1.000	0.000	Numbers	"1,049.16"	"1,349.24"	0.00	0.00	"1,349.24"	28.00	188.88	188.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,727.00"									"1,349.24"	188.88	188.88	0.00	0.00	0.00	0.00	0	0.00	"1,727.00"																																													
B2B				Tax Invoice	3801122500461	24/05/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,508.25"	0.00	0.00	931.49	0.00	0.00	0.00	0	0.00	"4,439.74"																																													
B2B				Tax Invoice	3801122500461	24/05/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	2	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"3,508.25"	0.00	0.00	931.49	0.00	0.00	0.00	0	0.00	"4,439.74"																																													
B2B				Tax Invoice	3801122500461	24/05/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,508.25"	0.00	0.00	931.49	0.00	0.00	0.00	0	0.00	"4,439.74"																																													
B2B				Tax Invoice	3809122500063	24/05/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"6,371.09"	"6,371.09"	318.55	0.00	"6,052.54"	28.00	847.36	847.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,747.26"									"6,052.54"	847.36	847.36	0.00	0.00	0.00	0.00	0	0.00	"7,747.26"																																													
B2B				Tax Invoice	3801042501422	24/05/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	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	3772122500755	24/05/2025	32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	Kerala	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	9567867812	admin.ho@kcmtechnology.com							32AAECK1982G1ZO	NUVAIS CHENENGADAN	NUVAIS CHENENGADAN	NARUKARA PO  MANJERI  MALAPPURAM NARUKAR		KCM APPLIANCES PVT LTD  42 45 E  PA	676122	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									931.50	83.84	83.84	0.00	0.00	0.00	0.00	0	0.00	"1,099.18"																																													
B2B				Tax Invoice	3786042500393	24/05/2025	29AVQPS5243J1ZS	NIRANJAN C SHETTY	NIRANJAN C SHETTY	Karnataka	NAGARAJ ESTATE  N H 66  PADUBIDRI PADUBI		MS PARIJATHA ENTERPRISES  NEAR	574111	Karnataka	9902538526	parijathaenterprises@gmail.com							29AVQPS5243J1ZS	NIRANJAN C SHETTY	NIRANJAN C SHETTY	NAGARAJ ESTATE  N H 66  PADUBIDRI PADUBI		MS PARIJATHA ENTERPRISES  NEAR	574111	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	116.25	156.24	0.00	0.00	156.24	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									835.92	117.04	117.04	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B				Tax Invoice	3786042500393	24/05/2025	29AVQPS5243J1ZS	NIRANJAN C SHETTY	NIRANJAN C SHETTY	Karnataka	NAGARAJ ESTATE  N H 66  PADUBIDRI PADUBI		MS PARIJATHA ENTERPRISES  NEAR	574111	Karnataka	9902538526	parijathaenterprises@gmail.com							29AVQPS5243J1ZS	NIRANJAN C SHETTY	NIRANJAN C SHETTY	NAGARAJ ESTATE  N H 66  PADUBIDRI PADUBI		MS PARIJATHA ENTERPRISES  NEAR	574111	Karnataka	2	STRAP SUB ASSY  F T	NO	87089900		2.000	0.000	Numbers	252.84	679.68	0.00	0.00	679.68	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									835.92	117.04	117.04	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B				Tax Invoice	3794052500448	24/05/2025	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	BOLT M6X1X16	NO	73181500		10.000	0.000	Numbers	6.47	84.77	0.00	0.00	84.77	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.03									148.56	15.72	15.72	0.00	0.00	0.00	0.00	0	0.00	180.00																																													
B2B				Tax Invoice	3794052500448	24/05/2025	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	2	949902 CABLE BAND  L 150	NO	87089900		6.000	0.000	Numbers	5.81	46.84	0.00	0.00	46.84	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.96									148.56	15.72	15.72	0.00	0.00	0.00	0.00	0	0.00	180.00																																													
B2B				Tax Invoice	3794052500448	24/05/2025	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	3	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									148.56	15.72	15.72	0.00	0.00	0.00	0.00	0	0.00	180.00																																													
B2B				Tax Invoice	3772042500129	24/05/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3793122500330	24/05/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	1	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"3,805.94"	426.53	426.53	0.00	0.00	0.00	0.00	0	0.00	"4,659.00"																																													
B2B				Tax Invoice	3793122500330	24/05/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	2	SUBLET	YES	998714		1.400	0.000	Others	525.00	735.00	0.00	0.00	735.00	18.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.30									"3,805.94"	426.53	426.53	0.00	0.00	0.00	0.00	0	0.00	"4,659.00"																																													
B2B				Tax Invoice	3793122500330	24/05/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	3	ASSY HP PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,679.69"	"1,679.69"	0.00	0.00	"1,679.69"	28.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.01"									"3,805.94"	426.53	426.53	0.00	0.00	0.00	0.00	0	0.00	"4,659.00"																																													
B2B				Tax Invoice	3793122500330	24/05/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	4	SUBLET	YES	998714		0.450	0.000	Others	525.00	236.25	0.00	0.00	236.25	18.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.77									"3,805.94"	426.53	426.53	0.00	0.00	0.00	0.00	0	0.00	"4,659.00"																																													
B2B				Tax Invoice	3793122500330	24/05/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	5	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"3,805.94"	426.53	426.53	0.00	0.00	0.00	0.00	0	0.00	"4,659.00"																																													
B2B				Tax Invoice	3793122500331	24/05/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN   MANAGING PARTNER	MUHAMMED SHAHEEN   MANAGING PARTNER	Kerala	NALLALAM BAZAR    1 434 FATHIMA BUILDING		1 434 FATHIMA BUILDING	673027	Kerala	9895997963	shahidgift@gmail.com							32AAKFG8693B1ZC	MUHAMMED SHAHEEN   MANAGING PARTNER	MUHAMMED SHAHEEN   MANAGING PARTNER	NALLALAM BAZAR    1 434 FATHIMA BUILDING		1 434 FATHIMA BUILDING	673027	Kerala	1	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"3,857.03"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"4,753.25"																																													
B2B				Tax Invoice	3793122500331	24/05/2025	32AAKFG8693B1ZC	MUHAMMED SHAHEEN   MANAGING PARTNER	MUHAMMED SHAHEEN   MANAGING PARTNER	Kerala	NALLALAM BAZAR    1 434 FATHIMA BUILDING		1 434 FATHIMA BUILDING	673027	Kerala	9895997963	shahidgift@gmail.com							32AAKFG8693B1ZC	MUHAMMED SHAHEEN   MANAGING PARTNER	MUHAMMED SHAHEEN   MANAGING PARTNER	NALLALAM BAZAR    1 434 FATHIMA BUILDING		1 434 FATHIMA BUILDING	673027	Kerala	2	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"3,857.03"	448.11	448.11	0.00	0.00	0.00	0.00	0	0.00	"4,753.25"																																													
B2B				Tax Invoice	3796122500167	24/05/2025	29COQPM2775E1ZE	ANANDA C M	ANANDA C M	Karnataka	SR NO 230 15 BALAGEREPIRA SULEBELE HOSKO		SRI ANJANEYASWY CENTEEN   HOTE	562129	Karnataka	8147591057	ananda.cm1989@gmail.com							29COQPM2775E1ZE	ANANDA C M	ANANDA C M	SR NO 230 15 BALAGEREPIRA SULEBELE HOSKO		SRI ANJANEYASWY CENTEEN   HOTE	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	4.55	0.00	262.95	18.00	23.67	23.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.29									"1,525.62"	137.31	137.31	0.00	0.00	0.00	0.00	0	0.00	"1,800.24"																																													
B2B				Tax Invoice	3796122500167	24/05/2025	29COQPM2775E1ZE	ANANDA C M	ANANDA C M	Karnataka	SR NO 230 15 BALAGEREPIRA SULEBELE HOSKO		SRI ANJANEYASWY CENTEEN   HOTE	562129	Karnataka	8147591057	ananda.cm1989@gmail.com							29COQPM2775E1ZE	ANANDA C M	ANANDA C M	SR NO 230 15 BALAGEREPIRA SULEBELE HOSKO		SRI ANJANEYASWY CENTEEN   HOTE	562129	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,525.62"	137.31	137.31	0.00	0.00	0.00	0.00	0	0.00	"1,800.24"																																													
B2B				Tax Invoice	3796122500167	24/05/2025	29COQPM2775E1ZE	ANANDA C M	ANANDA C M	Karnataka	SR NO 230 15 BALAGEREPIRA SULEBELE HOSKO		SRI ANJANEYASWY CENTEEN   HOTE	562129	Karnataka	8147591057	ananda.cm1989@gmail.com							29COQPM2775E1ZE	ANANDA C M	ANANDA C M	SR NO 230 15 BALAGEREPIRA SULEBELE HOSKO		SRI ANJANEYASWY CENTEEN   HOTE	562129	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"1,525.62"	137.31	137.31	0.00	0.00	0.00	0.00	0	0.00	"1,800.24"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	11	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	12	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	13	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	14	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	345.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	391.00	0.00	"1,564.00"	18.00	140.76	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.52"									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3772162500141	24/05/2025	32AACFE4267B1Z0	NAZAR K	NAZAR K	Kerala	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	9447261661	eliteperinthalmanna@gmail.com							32AACFE4267B1Z0	NAZAR K	NAZAR K	PERINTHALMANNA KADUNGAPURM PERINTHALMANN		ELITE MARKETINGTHAZHEKODE WEST	679321	Kerala	18	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"18,956.05"	"1,778.55"	"1,778.55"	0.00	0.00	0.00	0.00	0	0.00	"22,513.15"																																													
B2B				Tax Invoice	3794122501253	24/05/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	1	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									"1,356.43"	122.09	122.09	0.00	0.00	0.00	0.00	0	0.00	"1,600.61"																																													
B2B				Tax Invoice	3794122501253	24/05/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,356.43"	122.09	122.09	0.00	0.00	0.00	0.00	0	0.00	"1,600.61"																																													
B2B				Tax Invoice	3794122501253	24/05/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.706	0.000	Others	575.00	405.95	0.00	0.00	405.95	18.00	36.54	36.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"1,356.43"	122.09	122.09	0.00	0.00	0.00	0.00	0	0.00	"1,600.61"																																													
B2B				Tax Invoice	3794122501253	24/05/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.603	0.000	Others	575.00	346.73	0.00	0.00	346.73	18.00	31.21	31.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.15									"1,356.43"	122.09	122.09	0.00	0.00	0.00	0.00	0	0.00	"1,600.61"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	37.18	0.00	"1,202.21"	18.00	108.20	108.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.61"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	62.29	0.00	"2,013.98"	18.00	181.26	181.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.50"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	71.60	0.00	"2,315.12"	28.00	324.12	324.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.36"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.37	0.00	0.00	11.37	28.00	1.59	1.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.55									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	1.53	0.00	49.32	18.00	4.44	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.20									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	6	TAG	NO	87089900		10.000	0.000	Numbers	7.81	78.10	2.34	0.00	75.76	28.00	10.61	10.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.98									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	7	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.38"	36.08	0.00	"1,167.30"	18.00	105.06	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.42"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	8	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	288.14	288.14	8.64	0.00	279.50	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.82									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	12	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									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	14	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									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	17	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									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	575.00	"1,155.75"	0.00	0.00	"1,155.75"	18.00	104.02	104.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.79"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	19	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									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	20	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,868.12"	0.00	"1,114.94"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.62"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	21	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	104.11	0.00	"3,366.23"	18.00	302.96	302.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,972.15"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	22	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	47.70	0.00	"1,542.14"	28.00	215.90	215.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.94"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	23	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	28.35	0.00	916.57	18.00	82.49	82.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.55"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	24	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	76.78	0.00	"2,482.52"	18.00	223.43	223.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.38"									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3799122500946	24/05/2025	29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	Karnataka	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	9448319097	nanstrading@gmail.com							29ACLPD2744D1ZS	JOHN FRANCIS DSOUZA	JOHN FRANCIS DSOUZA	PADIL MANGALORE PADIL MANGALORE  NANS TR		NANS TRADING NANS TOWER	575007	Karnataka	25	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	3.43	0.00	110.85	5.00	2.77	2.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.39									"23,754.81"	"2,327.98"	"2,327.98"	0.00	0.00	0.00	0.00	0	0.00	"28,410.77"																																													
B2B				Tax Invoice	3776072502106	24/05/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	1	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	666.29	0.00	0.00	666.29	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.79									"1,388.38"	194.31	194.31	0.00	0.00	0.00	0.00	0	0.00	"1,777.00"																																													
B2B				Tax Invoice	3776072502106	24/05/2025	32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	Kerala	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	9947768410								32BGGPP6004A1Z2	NEW POPULAR AUTO STORES  ADOOR	NEW POPULAR AUTO STORES  ADOOR	391 547 K P ROAD ADOOR  ADOOR  PATHANAMT		391 547 K P ROAD ADOOR  ADOOR  PATH	691523	Kerala	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	722.09	0.00	0.00	722.09	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.21									"1,388.38"	194.31	194.31	0.00	0.00	0.00	0.00	0	0.00	"1,777.00"																																													
B2B				Tax Invoice	3771122500621	24/05/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"1,953.53"	175.81	175.81	0.00	0.00	0.00	0.00	0	0.00	"2,305.15"																																													
B2B				Tax Invoice	3771122500621	24/05/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	2	SUBLET	YES	998714		1.283	0.000	Others	525.00	673.58	0.00	0.00	673.58	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.82									"1,953.53"	175.81	175.81	0.00	0.00	0.00	0.00	0	0.00	"2,305.15"																																													
B2B				Tax Invoice	3771122500621	24/05/2025	32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	Kerala	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	8592040400								32AAPFB8415K1Z9	NAJUMUDHEEN NV	NAJUMUDHEEN NV	VALAPPIL BUILDING  BEHIND ALP SCHOOL KOT		BIZ TILETECH	673572	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									"1,953.53"	175.81	175.81	0.00	0.00	0.00	0.00	0	0.00	"2,305.15"																																													
B2B				Credit Note	3788082500112	24/05/2025	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	PANEL ROOF  MCV	NO	87082900		3.000	0.000	Numbers	"2,139.33"	"7,461.00"	0.00	0.00	"7,461.00"	28.00	"1,044.50"	"1,044.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,550.00"									"7,461.00"	"1,044.50"	"1,044.50"	0.00	0.00	0.00	0.00	0	0.00	"9,550.00"																																													
B2B				Tax Invoice	3776072502107	24/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,640.14"	0.00	0.00	"1,640.14"	18.00	147.59	147.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.32"									"2,117.26"	214.37	214.37	0.00	0.00	0.00	0.00	0	0.00	"2,546.00"																																													
B2B				Tax Invoice	3776072502107	24/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	202.79	238.56	0.00	0.00	238.56	28.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.34									"2,117.26"	214.37	214.37	0.00	0.00	0.00	0.00	0	0.00	"2,546.00"																																													
B2B				Tax Invoice	3776072502107	24/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	COVER STEERING COLUMN LH	NO	87089900		1.000	0.000	Numbers	202.79	238.56	0.00	0.00	238.56	28.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.34									"2,117.26"	214.37	214.37	0.00	0.00	0.00	0.00	0	0.00	"2,546.00"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	4	BOLT FLANGE  10X1 25X40   7	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	5	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	4.36	0.00	"1,033.78"	18.00	93.04	93.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.86"									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	6	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	7	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"5,131.36"	"5,131.36"	0.00	0.00	"5,131.36"	18.00	461.82	461.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	8	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,906.25"	"12,906.25"	0.00	0.00	"12,906.25"	28.00	"1,806.88"	"1,806.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.01"									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	10	BOLT FLANGE  8X1 25X12   7T	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3785122500323	24/05/2025	29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	Karnataka	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	9980555929	munirajum@gmail.com							29BHRPM6473N1Z7	MUNIRAJU GROUP	MUNIRAJU GROUP	BANGLORE RURAL KARNATAKA ALURDUDDANAHALL		MUNIRAJU M INDRASANAHALLI HEGGANAHA	562110	Karnataka	11	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"22,112.87"	"2,633.79"	"2,633.79"	0.00	0.00	0.00	0.00	0	0.00	"27,380.45"																																													
B2B				Tax Invoice	3776272500488	24/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	KING PIN HCV STANDARD	NO	87089900		2.000	0.000	Numbers	"1,105.37"	"2,325.82"	0.00	0.00	"2,325.82"	28.00	325.59	325.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,977.00"									"2,325.82"	325.59	325.59	0.00	0.00	0.00	0.00	0	0.00	"2,977.00"																																													
B2B				Tax Invoice	3776272500489	24/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	1	PINION PILOT BEARING	NO	84825011		2.000	0.000	Numbers	988.06	"1,978.61"	0.00	0.00	"1,978.61"	18.00	178.08	178.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.77"									"4,255.78"	432.11	432.11	0.00	0.00	0.00	0.00	0	0.00	"5,120.00"																																													
B2B				Tax Invoice	3776272500489	24/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	2	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,294.04"	"1,295.67"	0.00	0.00	"1,295.67"	18.00	116.62	116.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.91"									"4,255.78"	432.11	432.11	0.00	0.00	0.00	0.00	0	0.00	"5,120.00"																																													
B2B				Tax Invoice	3776272500489	24/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	0481-2560471								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	ANCHERIL BANK BUILDINGS  GANDHI NAGAR		POST BOX NO 2  AVG EICHER WORKSHOP	686008	Kerala	3	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	696.93	698.21	0.00	0.00	698.21	28.00	97.75	97.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.71									"4,255.78"	432.11	432.11	0.00	0.00	0.00	0.00	0	0.00	"5,120.00"																																													
B2B	N			Tax Invoice	379455250356	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"4,945.46"	0.00	0.00	890.18	0.00	0.00	0.00	0	0.00	"5,835.64"																																													
B2B	N			Tax Invoice	379455250356	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,945.46"	0.00	0.00	890.18	0.00	0.00	0.00	0	0.00	"5,835.64"																																													
B2B	N			Tax Invoice	379455250356	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,945.46"	0.00	0.00	890.18	0.00	0.00	0.00	0	0.00	"5,835.64"																																													
B2B	N			Tax Invoice	379455250356	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,945.46"	0.00	0.00	890.18	0.00	0.00	0.00	0	0.00	"5,835.64"																																													
B2B	N			Tax Invoice	379455250356	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,945.46"	0.00	0.00	890.18	0.00	0.00	0.00	0	0.00	"5,835.64"																																													
B2B	N			Tax Invoice	379655250037	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"2,898.70"	0.00	0.00	790.14	0.00	0.00	0.00	0	0.00	"3,688.84"																																													
B2B	N			Tax Invoice	379655250037	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VERTICAL GEAR SHIFT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,496.47"	"2,683.70"	0.00	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									"2,898.70"	0.00	0.00	790.14	0.00	0.00	0.00	0	0.00	"3,688.84"																																													
B2B	N			Tax Invoice	377355250116	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377355250116	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377355250116	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	377355250116	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,883.25"	"2,024.49"	0.00	0.00	"2,024.49"	28.00	0.00	0.00	566.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.35"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING C SHAFT    HCV	NO	87089900		1.000	0.000	Numbers	"2,223.28"	"2,390.02"	0.00	0.00	"2,390.02"	28.00	0.00	0.00	669.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.23"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.44"	"8,116.72"	0.00	0.00	"8,116.72"	28.00	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,389.40"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379455250357	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.25"	0.00	0.00	"13,084.25"	28.00	0.00	0.00	"3,663.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.84"									"49,075.79"	0.00	0.00	"12,687.06"	0.00	0.00	0.00	0	0.00	"61,762.85"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		8.700	0.000	Others	460.00	"4,002.00"	0.00	0.00	"4,002.00"	18.00	0.00	0.00	720.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,722.36"									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	394.95	424.57	0.00	0.00	424.57	18.00	0.00	0.00	76.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.99									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR MAIN SHAFT REV   11 12	NO	87089900		1.000	0.000	Numbers	"3,528.19"	"3,792.80"	0.00	0.00	"3,792.80"	28.00	0.00	0.00	"1,061.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,854.78"									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	379955250459	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.93"	0.00	0.00	"4,248.93"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.63"									"28,859.86"	0.00	0.00	"6,524.43"	0.00	0.00	0.00	0	0.00	"35,384.29"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	370.00	"2,405.00"	0.00	0.00	"2,405.00"	18.00	0.00	0.00	432.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.90"									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,081.58"	"2,237.70"	0.00	0.00	"2,237.70"	18.00	0.00	0.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.49"									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA223270 PINION DIFFERENTIAL	NO	87089900		4.000	0.000	Numbers	"1,647.84"	"7,085.71"	0.00	0.00	"7,085.71"	28.00	0.00	0.00	"1,984.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,069.71"									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPIDER  HCV	NO	87089900		1.000	0.000	Numbers	"1,479.28"	"1,590.22"	0.00	0.00	"1,590.22"	28.00	0.00	0.00	445.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.48"									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	"2,227.25"	"4,788.59"	0.00	0.00	"4,788.59"	18.00	0.00	0.00	861.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,650.54"									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	381255250032	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"30,026.51"	0.00	0.00	"7,387.73"	0.00	0.00	0.00	0	0.00	"37,414.24"																																													
B2B	N			Tax Invoice	378555250062	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL TANK ASSY190 LTRS CRDI	NO	87089900		1.000	0.000	Numbers	"20,276.91"	"21,797.68"	0.00	0.00	"21,797.68"	28.00	0.00	0.00	"6,103.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,901.03"									"28,385.49"	0.00	0.00	"7,289.16"	0.00	0.00	0.00	0	0.00	"35,674.65"																																													
B2B	N			Tax Invoice	378555250062	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"28,385.49"	0.00	0.00	"7,289.16"	0.00	0.00	0.00	0	0.00	"35,674.65"																																													
B2B	N			Tax Invoice	378555250062	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		19.352	0.000	Others	430.00	"8,321.36"	"2,163.55"	0.00	"6,157.81"	18.00	0.00	0.00	"1,108.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,266.22"									"28,385.49"	0.00	0.00	"7,289.16"	0.00	0.00	0.00	0	0.00	"35,674.65"																																													
B2B	N			Tax Invoice	379455250358	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"29,514.32"	0.00	0.00	"6,795.54"	0.00	0.00	0.00	0	0.00	"36,309.86"																																													
B2B	N			Tax Invoice	379455250358	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"29,514.32"	0.00	0.00	"6,795.54"	0.00	0.00	0.00	0	0.00	"36,309.86"																																													
B2B	N			Tax Invoice	379455250358	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		18.696	0.000	Others	460.00	"8,600.16"	0.00	0.00	"8,600.16"	18.00	0.00	0.00	"1,548.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,148.19"									"29,514.32"	0.00	0.00	"6,795.54"	0.00	0.00	0.00	0	0.00	"36,309.86"																																													
B2B	N			Tax Invoice	379455250358	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,244.07"	"4,244.07"	0.00	0.00	"4,244.07"	18.00	0.00	0.00	763.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,008.00"									"29,514.32"	0.00	0.00	"6,795.54"	0.00	0.00	0.00	0	0.00	"36,309.86"																																													
B2B	N			Tax Invoice	379455250358	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"14,829.69"	"14,829.69"	0.00	0.00	"14,829.69"	28.00	0.00	0.00	"4,152.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,982.00"									"29,514.32"	0.00	0.00	"6,795.54"	0.00	0.00	0.00	0	0.00	"36,309.86"																																													
B2B	N			Tax Invoice	379455250358	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	404.40	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"29,514.32"	0.00	0.00	"6,795.54"	0.00	0.00	0.00	0	0.00	"36,309.86"																																													
B2B	N			Tax Invoice	379355250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIRING HARNESS CABIN	NO	85443000		1.000	0.000	Numbers	"19,100.00"	"20,532.50"	0.00	0.00	"20,532.50"	18.00	0.00	0.00	"3,695.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,228.35"									"34,398.52"	0.00	0.00	"6,191.74"	0.00	0.00	0.00	0	0.00	"40,590.26"																																													
B2B	N			Tax Invoice	379355250127	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"8,546.44"	"9,187.42"	0.00	0.00	"9,187.42"	18.00	0.00	0.00	"1,653.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,841.16"									"34,398.52"	0.00	0.00	"6,191.74"	0.00	0.00	0.00	0	0.00	"40,590.26"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	43	BRACKET UPPER RVM	NO	87089900		2.000	0.000	Numbers	37.13	83.67	0.00	0.00	83.67	28.00	11.71	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.09									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	44	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,396.26"	0.00	0.00	"1,396.26"	18.00	125.66	125.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.58"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	45	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	502.65	0.00	0.00	502.65	18.00	45.24	45.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.13									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	46	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	139.63	0.00	0.00	139.63	18.00	12.57	12.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.77									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	47	HOSE WATER CONNECTION INLET  MCV	NO	40091100		1.000	0.000	Numbers	127.49	139.63	0.00	0.00	139.63	18.00	12.57	12.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.77									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	48	CAP  FUEL TANK  HCV	NO	83011000		20.000	0.000	Numbers	321.92	"7,051.19"	0.00	0.00	"7,051.19"	18.00	634.61	634.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,320.41"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	49	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	670.21	0.00	0.00	670.21	18.00	60.32	60.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.85									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	50	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	844.74	0.00	0.00	844.74	18.00	76.03	76.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.80									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	51	TUBE BRAKE R	NO	87089900		1.000	0.000	Numbers	111.39	125.50	0.00	0.00	125.50	28.00	17.57	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.64									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	52	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	205.95	0.00	0.00	205.95	18.00	18.54	18.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.03									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	53	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,213.07"	0.00	0.00	"2,213.07"	18.00	199.18	199.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,611.43"									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3788052503221	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	54	HUB BOLT KIT FRONT 10 90	NO	73181500		1.000	0.000	Numbers	239.05	261.80	0.00	0.00	261.80	18.00	23.56	23.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.92									"182,175.00"	"21,943.50"	"21,943.50"	0.00	0.00	0.00	0.00	0	0.00	"226,062.00"																																													
B2B				Tax Invoice	3783052501416	24/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	PFM SENSOR 12V 24V E474	NO	90328990		1.000	0.000	Numbers	"8,306.07"	"9,117.78"	0.00	0.00	"9,117.78"	18.00	820.61	820.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,759.00"									"9,117.78"	820.61	820.61	0.00	0.00	0.00	0.00	0	0.00	"10,759.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	924.31	"1,034.04"	0.00	0.00	"1,034.04"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.16"									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.30"	0.00	0.00	"1,130.30"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.76"									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	A PILLAR ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,291.09"	0.00	0.00	"2,291.09"	28.00	320.76	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.61"									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	491.28	565.38	0.00	0.00	565.38	28.00	79.15	79.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.68									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	485.56	558.80	0.00	0.00	558.80	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.26									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.86"	0.00	0.00	"1,738.86"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.74"									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.86"	0.00	0.00	"1,738.86"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.74"									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,291.09"	0.00	0.00	"2,291.09"	28.00	320.76	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.61"									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,885.67"	0.00	0.00	"7,885.67"	28.00	"1,104.01"	"1,104.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,093.69"									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,377.28"	0.00	0.00	"1,377.28"	28.00	192.82	192.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.92"									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	516.98	594.96	0.00	0.00	594.96	28.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.56									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	667.27	0.00	0.00	667.27	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.11									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	667.27	0.00	0.00	667.27	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.11									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503222	24/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.21	0.00	0.00	310.21	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"22,851.08"	"3,075.46"	"3,075.46"	0.00	0.00	0.00	0.00	0	0.00	"29,002.00"																																													
B2B				Tax Invoice	3788052503223	24/05/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	4 INCH CLUTCH BOOSTERWABCO ZF 9S T M	NO	87083000		1.000	0.000	Numbers	"4,829.92"	"5,614.90"	0.00	0.00	"5,614.90"	28.00	786.05	786.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,187.00"									"5,614.90"	786.05	786.05	0.00	0.00	0.00	0.00	0	0.00	"7,187.00"																																													
B2B				Tax Invoice	3788272500425	24/05/2025	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	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	385.59	"1,622.68"	0.00	0.00	"1,622.68"	28.00	227.16	227.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,077.00"									"1,622.68"	227.16	227.16	0.00	0.00	0.00	0.00	0	0.00	"2,077.00"																																													
B2B				Tax Invoice	3788272500426	24/05/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,071.98"	0.00	0.00	"1,071.98"	18.00	96.51	96.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"									"1,071.98"	96.51	96.51	0.00	0.00	0.00	0.00	0	0.00	"1,265.00"																																													
B2B				Tax Invoice	3788052503224	24/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,889.37"	0.00	0.00	"2,889.37"	28.00	404.51	404.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,698.39"									"6,437.56"	768.72	768.72	0.00	0.00	0.00	0.00	0	0.00	"7,975.00"																																													
B2B				Tax Invoice	3788052503224	24/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	357.72	0.00	"2,650.78"	18.00	238.57	238.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.92"									"6,437.56"	768.72	768.72	0.00	0.00	0.00	0.00	0	0.00	"7,975.00"																																													
B2B				Tax Invoice	3788052503224	24/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.97	0.00	0.00	239.97	28.00	33.60	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.17									"6,437.56"	768.72	768.72	0.00	0.00	0.00	0.00	0	0.00	"7,975.00"																																													
B2B				Tax Invoice	3788052503224	24/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	285.63	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"6,437.56"	768.72	768.72	0.00	0.00	0.00	0.00	0	0.00	"7,975.00"																																													
B2B				Tax Invoice	3788052503224	24/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	285.63	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"6,437.56"	768.72	768.72	0.00	0.00	0.00	0.00	0	0.00	"7,975.00"																																													
B2B				Tax Invoice	3810072501367	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	403.21	0.00	"2,478.19"	18.00	223.02	223.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.23"									"6,443.30"	579.85	579.85	0.00	0.00	0.00	0.00	0	0.00	"7,603.00"																																													
B2B				Tax Invoice	3810072501367	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,152.54"	"18,440.64"	"14,475.53"	0.00	"3,965.11"	18.00	356.83	356.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.77"									"6,443.30"	579.85	579.85	0.00	0.00	0.00	0.00	0	0.00	"7,603.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,390.25"	0.00	0.00	"4,390.25"	28.00	614.64	614.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,619.53"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.50"	0.00	0.00	"3,891.50"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.14"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"1,399.56"	"1,607.78"	0.00	0.00	"1,607.78"	28.00	225.09	225.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.96"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	94.26	649.70	0.00	0.00	649.70	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.62									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"3,184.10"	"3,555.71"	0.00	0.00	"3,555.71"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.75"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,033.57"	0.00	0.00	"1,033.57"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.97"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.25	0.00	0.00	975.25	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.79"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.24"	0.00	0.00	"1,395.24"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.38"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.75"	0.00	0.00	"1,735.75"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.77"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.37"	0.00	0.00	"1,313.37"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.79"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	996.83	"1,145.14"	0.00	0.00	"1,145.14"	28.00	160.32	160.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.78"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,540.41"	0.00	0.00	"3,540.41"	28.00	495.67	495.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,531.75"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.94"	0.00	0.00	"1,017.94"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.18"									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	351.08	0.00	0.00	351.08	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.38									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B				Tax Invoice	3810072501368	24/05/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	804.41	0.00	0.00	804.41	18.00	72.40	72.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.21									"27,407.10"	"3,383.95"	"3,383.95"	0.00	0.00	0.00	0.00	0	0.00	"34,175.00"																																													
B2B	N			Tax Invoice	378655250099	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"12,107.38"	0.00	0.00	"2,975.51"	0.00	0.00	0.00	0	0.00	"15,082.89"																																													
B2B	N			Tax Invoice	378655250099	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"12,107.38"	0.00	0.00	"2,975.51"	0.00	0.00	0.00	0	0.00	"15,082.89"																																													
B2B	N			Tax Invoice	378655250099	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		3.733	0.000	Others	375.00	"1,609.86"	0.00	0.00	"1,609.86"	18.00	0.00	0.00	289.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.63"									"12,107.38"	0.00	0.00	"2,975.51"	0.00	0.00	0.00	0	0.00	"15,082.89"																																													
B2B	N			Tax Invoice	378655250099	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"12,107.38"	0.00	0.00	"2,975.51"	0.00	0.00	0.00	0	0.00	"15,082.89"																																													
B2B	N			Tax Invoice	379955250462	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250463	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379655250039	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,097.20"	0.00	0.00	501.22	0.00	0.00	0.00	0	0.00	"2,598.42"																																													
B2B	N			Tax Invoice	379655250039	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,097.20"	0.00	0.00	501.22	0.00	0.00	0.00	0	0.00	"2,598.42"																																													
B2B	N			Tax Invoice	377155250407	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377255250289	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"16,279.55"	0.00	0.00	"3,970.68"	0.00	0.00	0.00	0	0.00	"20,250.23"																																													
B2B	N			Tax Invoice	377255250289	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"16,279.55"	0.00	0.00	"3,970.68"	0.00	0.00	0.00	0	0.00	"20,250.23"																																													
B2B	N			Tax Invoice	377255250289	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"16,279.55"	0.00	0.00	"3,970.68"	0.00	0.00	0.00	0	0.00	"20,250.23"																																													
B2B	N			Tax Invoice	377255250289	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"16,279.55"	0.00	0.00	"3,970.68"	0.00	0.00	0.00	0	0.00	"20,250.23"																																													
B2B	N			Tax Invoice	377255250289	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"16,279.55"	0.00	0.00	"3,970.68"	0.00	0.00	0.00	0	0.00	"20,250.23"																																													
B2B	N			Tax Invoice	377255250289	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"16,279.55"	0.00	0.00	"3,970.68"	0.00	0.00	0.00	0	0.00	"20,250.23"																																													
B2B	N			Tax Invoice	377255250290	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"8,678.00"	0.00	0.00	"1,562.04"	0.00	0.00	0.00	0	0.00	"10,240.04"																																													
B2B	N			Tax Invoice	377255250290	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   3	YES	998714		3.000	0.000	Others	226.00	678.00	0.00	0.00	678.00	18.00	0.00	0.00	122.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"8,678.00"	0.00	0.00	"1,562.04"	0.00	0.00	0.00	0	0.00	"10,240.04"																																													
B2B	N			Tax Invoice	377255250290	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"8,678.00"	0.00	0.00	"1,562.04"	0.00	0.00	0.00	0	0.00	"10,240.04"																																													
B2B	N			Tax Invoice	377255250290	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"8,678.00"	0.00	0.00	"1,562.04"	0.00	0.00	0.00	0	0.00	"10,240.04"																																													
B2B	N			Tax Invoice	377255250290	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"8,678.00"	0.00	0.00	"1,562.04"	0.00	0.00	0.00	0	0.00	"10,240.04"																																													
B2B	N			Tax Invoice	378555250063	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,143.77"	0.00	0.00	511.48	0.00	0.00	0.00	0	0.00	"2,655.25"																																													
B2B	N			Tax Invoice	378555250063	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"2,143.77"	0.00	0.00	511.48	0.00	0.00	0.00	0	0.00	"2,655.25"																																													
B2B	N			Tax Invoice	378555250063	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,143.77"	0.00	0.00	511.48	0.00	0.00	0.00	0	0.00	"2,655.25"																																													
B2B	N			Tax Invoice	378555250063	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,143.77"	0.00	0.00	511.48	0.00	0.00	0.00	0	0.00	"2,655.25"																																													
B2B	N			Tax Invoice	378655250100	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,508.34"	"1,621.46"	0.00	0.00	"1,621.46"	28.00	0.00	0.00	454.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.47"									"1,879.46"	0.00	0.00	500.45	0.00	0.00	0.00	0	0.00	"2,379.91"																																													
B2B	N			Tax Invoice	378655250100	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	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									"1,879.46"	0.00	0.00	500.45	0.00	0.00	0.00	0	0.00	"2,379.91"																																													
B2B	N			Tax Invoice	377255250291	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"9,050.00"	0.00	0.00	"1,629.00"	0.00	0.00	0.00	0	0.00	"10,679.00"																																													
B2B	N			Tax Invoice	377255250291	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"9,050.00"	0.00	0.00	"1,629.00"	0.00	0.00	0.00	0	0.00	"10,679.00"																																													
B2B	N			Tax Invoice	377255250291	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	641.67	"3,850.00"	0.00	0.00	"3,850.00"	18.00	0.00	0.00	693.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.00"									"9,050.00"	0.00	0.00	"1,629.00"	0.00	0.00	0.00	0	0.00	"10,679.00"																																													
B2B				Tax Invoice	3788052503209	24/05/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	7	MOTOR   LINK ASSY WIPER  INDRAD	NO	85124000		1.000	0.000	Numbers	"3,091.67"	"3,493.67"	0.00	0.00	"3,493.67"	18.00	314.43	314.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.53"									"25,915.94"	"3,453.53"	"3,453.53"	0.00	0.00	0.00	0.00	0	0.00	"32,823.00"																																													
B2B				Credit Note	3776082500051	24/05/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,452.89"	"5,115.66"	0.00	0.00	"5,115.66"	28.00	716.17	716.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,548.00"									"5,115.66"	716.17	716.17	0.00	0.00	0.00	0.00	0	0.00	"6,548.00"																																													
B2B				Tax Invoice	3776072502073	24/05/2025	32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	Kerala	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	9846080200								32CFJPR5270R1ZP	KARUNA AUTO MOTIVES	KARUNA AUTO MOTIVES	ADOOR PARAKODE ADOOR  K P ROAD		K P ROAD	691554	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,186.44"	"37,966.08"	"29,803.36"	0.00	"8,162.72"	18.00	734.64	734.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,632.00"									"8,162.72"	734.64	734.64	0.00	0.00	0.00	0.00	0	0.00	"9,632.00"																																													
B2B				Tax Invoice	3776072502074	24/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	1ST GEAR MAIN SHAFT	NO	84833000		1.000	0.000	Numbers	"4,761.81"	"5,318.66"	0.00	0.00	"5,318.66"	18.00	478.67	478.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,276.00"									"5,318.66"	478.67	478.67	0.00	0.00	0.00	0.00	0	0.00	"6,276.00"																																													
B2B				Tax Invoice	3776072502075	24/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GEAR COUNTER SHAFT 4TH SPEED  30 25	NO	87089900		3.000	0.000	Numbers	"3,367.52"	"12,020.32"	0.00	0.00	"12,020.32"	28.00	"1,682.84"	"1,682.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,386.00"									"12,020.32"	"1,682.84"	"1,682.84"	0.00	0.00	0.00	0.00	0	0.00	"15,386.00"																																													
B2B				Tax Invoice	3776072502076	24/05/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	MOTOR   BRACKET ASSY WIPER	NO	85011013		1.000	0.000	Numbers	"2,546.64"	"2,844.10"	0.00	0.00	"2,844.10"	18.00	255.95	255.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,356.00"									"2,844.10"	255.95	255.95	0.00	0.00	0.00	0.00	0	0.00	"3,356.00"																																													
B2B				Tax Invoice	3776072502077	24/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY DRIVE PINION HCV	NO	87089900		6.000	0.000	Numbers	"3,541.75"	"25,284.38"	0.00	0.00	"25,284.38"	28.00	"3,539.81"	"3,539.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,364.00"									"25,284.38"	"3,539.81"	"3,539.81"	0.00	0.00	0.00	0.00	0	0.00	"32,364.00"																																													
B2B				Tax Invoice	3776072502078	24/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		10.000	0.000	Numbers	602.40	"6,967.86"	0.00	0.00	"6,967.86"	18.00	627.07	627.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,222.00"									"6,967.86"	627.07	627.07	0.00	0.00	0.00	0.00	0	0.00	"8,222.00"																																													
B2B				Tax Invoice	3776072502079	24/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CYLINDRICAL ROLLER BEARING	NO	84825011		5.000	0.000	Numbers	"2,202.42"	"12,736.40"	0.00	0.00	"12,736.40"	18.00	"1,146.30"	"1,146.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,029.00"									"12,736.40"	"1,146.30"	"1,146.30"	0.00	0.00	0.00	0.00	0	0.00	"15,029.00"																																													
B2B				Tax Invoice	3776072502080	24/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CASE  OIL FILTER  HCV	NO	87089900		1.000	0.000	Numbers	742.63	883.60	0.00	0.00	883.60	28.00	123.70	123.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.00"									883.60	123.70	123.70	0.00	0.00	0.00	0.00	0	0.00	"1,131.00"																																													
B2B				Tax Invoice	3776072502081	24/05/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	1	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,232.99"	0.00	0.00	"1,232.99"	28.00	172.60	172.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.19"									"4,945.40"	692.30	692.30	0.00	0.00	0.00	0.00	0	0.00	"6,330.00"																																													
B2B				Tax Invoice	3776072502081	24/05/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	2	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,239.71"	0.00	0.00	"1,239.71"	28.00	173.55	173.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.81"									"4,945.40"	692.30	692.30	0.00	0.00	0.00	0.00	0	0.00	"6,330.00"																																													
B2B				Tax Invoice	3776072502081	24/05/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	3	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,232.99"	0.00	0.00	"1,232.99"	28.00	172.60	172.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.19"									"4,945.40"	692.30	692.30	0.00	0.00	0.00	0.00	0	0.00	"6,330.00"																																													
B2B				Tax Invoice	3776072502081	24/05/2025	32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	Kerala	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	9037344546								32BQVPA5680E1ZT	LANDMARK  AUTOMOBILES NORTH PARAVUR	LANDMARK  AUTOMOBILES NORTH PARAVUR	KANDAKARNANVELI  NORTH PARAVUR KAITHARAM		KOOLOTH MOIDHU MEMORIAL SHOPPING CO	683519	Kerala	4	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,239.71"	0.00	0.00	"1,239.71"	28.00	173.55	173.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.81"									"4,945.40"	692.30	692.30	0.00	0.00	0.00	0.00	0	0.00	"6,330.00"																																													
B2B				Tax Invoice	3776272500482	24/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	WIRING HARNESS MAXIFUSE	NO	85443000		1.000	0.000	Numbers	991.25	"1,042.40"	0.00	0.00	"1,042.40"	18.00	93.80	93.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"1,042.40"	93.80	93.80	0.00	0.00	0.00	0.00	0	0.00	"1,230.00"																																													
B2B				Tax Invoice	3776272500483	24/05/2025	32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	Kerala	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	0481-2594734								32AADCA4584B1Z5	AVG VEHICLE SALES   SERVICES PVT LT	AVG VEHICLE SALES   SERVICES PVT LT	NEAR FIRE STATION THODUPUZHA KOTTAYAM		MANAKKAD PO	686001	Kerala	1	MAGNETIC SWITCH 12V VOSS	NO	87083000		1.000	0.000	Numbers	"2,090.78"	"2,094.48"	0.00	0.00	"2,094.48"	28.00	293.26	293.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,681.00"									"2,094.48"	293.26	293.26	0.00	0.00	0.00	0.00	0	0.00	"2,681.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250049	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"31,550.00"	0.00	0.00	"5,679.00"	0.00	0.00	0.00	0	0.00	"37,229.00"																																													
B2B	N			Tax Invoice	377555250050	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	3L EATS BUS	NO	87089900		1.000	0.000	Numbers	"160,589.85"	"168,619.34"	0.00	0.00	"168,619.34"	28.00	0.00	0.00	"47,213.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"215,832.76"									"178,791.76"	0.00	0.00	"49,044.46"	0.00	0.00	0.00	0	0.00	"227,836.22"																																													
B2B	N			Tax Invoice	377555250050	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"178,791.76"	0.00	0.00	"49,044.46"	0.00	0.00	0.00	0	0.00	"227,836.22"																																													
B2B	N			Tax Invoice	377555250050	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.100	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"									"178,791.76"	0.00	0.00	"49,044.46"	0.00	0.00	0.00	0	0.00	"227,836.22"																																													
B2B	N			Tax Invoice	377555250051	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"2,742.00"	0.00	0.00	493.56	0.00	0.00	0.00	0	0.00	"3,235.56"																																													
B2B	N			Tax Invoice	377555250051	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	480.67	"1,442.00"	0.00	0.00	"1,442.00"	18.00	0.00	0.00	259.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.56"									"2,742.00"	0.00	0.00	493.56	0.00	0.00	0.00	0	0.00	"3,235.56"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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   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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B	N			Tax Invoice	377555250052	24/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"35,450.00"	0.00	0.00	"6,381.00"	0.00	0.00	0.00	0	0.00	"41,831.00"																																													
B2B				Tax Invoice	3776072502100	24/05/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		2.000	0.000	Numbers	898.82	"2,007.41"	0.00	0.00	"2,007.41"	18.00	180.67	180.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.75"									"13,274.66"	"1,714.17"	"1,714.17"	0.00	0.00	0.00	0.00	0	0.00	"16,703.00"																																													
B2B				Tax Invoice	3776072502100	24/05/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,453.52"	"2,818.51"	0.00	0.00	"2,818.51"	28.00	394.60	394.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,607.71"									"13,274.66"	"1,714.17"	"1,714.17"	0.00	0.00	0.00	0.00	0	0.00	"16,703.00"																																													
B2B				Tax Invoice	3776072502100	24/05/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	879.13	0.00	0.00	879.13	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.37"									"13,274.66"	"1,714.17"	"1,714.17"	0.00	0.00	0.00	0.00	0	0.00	"16,703.00"																																													
B2B				Tax Invoice	3776072502100	24/05/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	4	WATER PUMP KIT PRO2000	NO	84133020		2.000	0.000	Numbers	"1,828.00"	"4,199.87"	0.00	0.00	"4,199.87"	28.00	588.00	588.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,375.87"									"13,274.66"	"1,714.17"	"1,714.17"	0.00	0.00	0.00	0.00	0	0.00	"16,703.00"																																													
B2B				Tax Invoice	3776072502100	24/05/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,933.37"	"3,369.74"	0.00	0.00	"3,369.74"	28.00	471.78	471.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.30"									"13,274.66"	"1,714.17"	"1,714.17"	0.00	0.00	0.00	0.00	0	0.00	"16,703.00"																																													
B2B				Tax Invoice	3776072502102	24/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	542.69	623.52	0.00	0.00	623.52	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.08									"1,598.90"	175.05	175.05	0.00	0.00	0.00	0.00	0	0.00	"1,949.00"																																													
B2B				Tax Invoice	3776072502102	24/05/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	2	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.38	0.00	0.00	975.38	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.92"									"1,598.90"	175.05	175.05	0.00	0.00	0.00	0.00	0	0.00	"1,949.00"																																													
B2B				Tax Invoice	3776072502103	24/05/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	1	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,116.33"	0.00	0.00	"2,116.33"	28.00	296.30	296.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.93"									"6,171.70"	814.15	814.15	0.00	0.00	0.00	0.00	0	0.00	"7,800.00"																																													
B2B				Tax Invoice	3776072502103	24/05/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	2	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	812.94	0.00	0.00	812.94	28.00	113.82	113.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.58"									"6,171.70"	814.15	814.15	0.00	0.00	0.00	0.00	0	0.00	"7,800.00"																																													
B2B				Tax Invoice	3776072502103	24/05/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	3	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	998.45	0.00	0.00	998.45	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.17"									"6,171.70"	814.15	814.15	0.00	0.00	0.00	0.00	0	0.00	"7,800.00"																																													
B2B				Tax Invoice	3776072502103	24/05/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	4	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	463.57	0.00	0.00	463.57	28.00	64.90	64.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.37									"6,171.70"	814.15	814.15	0.00	0.00	0.00	0.00	0	0.00	"7,800.00"																																													
B2B				Tax Invoice	3776072502103	24/05/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	5	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,780.41"	0.00	0.00	"1,780.41"	28.00	249.27	249.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.95"									"6,171.70"	814.15	814.15	0.00	0.00	0.00	0.00	0	0.00	"7,800.00"																																													
B2B				Tax Invoice	3776072502104	24/05/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	1	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	854.32	0.00	0.00	854.32	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.08"									"3,979.72"	358.14	358.14	0.00	0.00	0.00	0.00	0	0.00	"4,696.00"																																													
B2B				Tax Invoice	3776072502104	24/05/2025	32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	Kerala	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	9633567301								32ABMPT9070C1ZJ	KERALA AUTOMOBILES  THIRUVANATHAPUR	KERALA AUTOMOBILES  THIRUVANATHAPUR	NMC 13 717 9 10 LIC JUNCTION  NEDUMANGAD		NMC 13 717 9 10 LIC JUNCTION  NEDUM	695541	Kerala	2	COMBO OIL FILTER E694	NO	84212300		2.000	0.000	Numbers	"1,399.22"	"3,125.40"	0.00	0.00	"3,125.40"	18.00	281.26	281.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,687.92"									"3,979.72"	358.14	358.14	0.00	0.00	0.00	0.00	0	0.00	"4,696.00"																																													
B2B				Tax Invoice	3776072502105	24/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	208.51	958.10	0.00	0.00	958.10	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.38"									"8,994.28"	"1,218.86"	"1,218.86"	0.00	0.00	0.00	0.00	0	0.00	"11,432.00"																																													
B2B				Tax Invoice	3776072502105	24/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	682.45	0.00	0.00	682.45	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.55									"8,994.28"	"1,218.86"	"1,218.86"	0.00	0.00	0.00	0.00	0	0.00	"11,432.00"																																													
B2B				Tax Invoice	3776072502105	24/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	CLAMP	NO	87089900		8.000	0.000	Numbers	119.96	"1,102.43"	0.00	0.00	"1,102.43"	28.00	154.35	154.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.13"									"8,994.28"	"1,218.86"	"1,218.86"	0.00	0.00	0.00	0.00	0	0.00	"11,432.00"																																													
B2B				Tax Invoice	3776072502105	24/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.40"	0.00	0.00	"3,681.40"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.24"									"8,994.28"	"1,218.86"	"1,218.86"	0.00	0.00	0.00	0.00	0	0.00	"11,432.00"																																													
B2B				Tax Invoice	3776072502105	24/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.61"	0.00	0.00	"1,092.61"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.55"									"8,994.28"	"1,218.86"	"1,218.86"	0.00	0.00	0.00	0.00	0	0.00	"11,432.00"																																													
B2B				Tax Invoice	3776072502105	24/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	HOSE ENGINE BREATHER  L 604	NO	87089900		4.000	0.000	Numbers	145.67	669.35	0.00	0.00	669.35	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.77									"8,994.28"	"1,218.86"	"1,218.86"	0.00	0.00	0.00	0.00	0	0.00	"11,432.00"																																													
B2B				Tax Invoice	3776072502105	24/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	7	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	320.33	0.00	0.00	320.33	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"8,994.28"	"1,218.86"	"1,218.86"	0.00	0.00	0.00	0.00	0	0.00	"11,432.00"																																													
B2B				Tax Invoice	3776072502105	24/05/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	8	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	487.61	0.00	0.00	487.61	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.39									"8,994.28"	"1,218.86"	"1,218.86"	0.00	0.00	0.00	0.00	0	0.00	"11,432.00"																																													
