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	3788272500169	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BRAKE LINING  360X140	NO	68138100		4.000	0.000	Numbers	"1,271.73"	"5,348.39"	0.00	0.00	"5,348.39"	18.00	481.34	481.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.07"									"10,777.16"	969.92	969.92	0.00	0.00	0.00	0.00	0	0.00	"12,717.00"																																													
B2B				Tax Invoice	3788272500169	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	BRAKE LINING  325X140	NO	68138100		4.000	0.000	Numbers	"1,035.87"	"4,356.45"	0.00	0.00	"4,356.45"	18.00	392.07	392.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.59"									"10,777.16"	969.92	969.92	0.00	0.00	0.00	0.00	0	0.00	"12,717.00"																																													
B2B				Tax Invoice	3788272500169	25/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		10.000	0.000	Numbers	101.99	"1,072.32"	0.00	0.00	"1,072.32"	18.00	96.51	96.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.34"									"10,777.16"	969.92	969.92	0.00	0.00	0.00	0.00	0	0.00	"12,717.00"																																													
B2B				Tax Invoice	3788052501157	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BALL END LH	NO	87089900		2.000	0.000	Numbers	"1,839.43"	"4,055.47"	0.00	0.00	"4,055.47"	28.00	567.77	567.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,191.01"									"12,007.56"	"1,583.22"	"1,583.22"	0.00	0.00	0.00	0.00	0	0.00	"15,174.00"																																													
B2B				Tax Invoice	3788052501157	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	POLY V BELT24V ENGINE	NO	40103590		1.000	0.000	Numbers	761.76	816.30	0.00	0.00	816.30	18.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.24									"12,007.56"	"1,583.22"	"1,583.22"	0.00	0.00	0.00	0.00	0	0.00	"15,174.00"																																													
B2B				Tax Invoice	3788052501157	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,140.76"	0.00	0.00	"1,140.76"	18.00	102.67	102.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.10"									"12,007.56"	"1,583.22"	"1,583.22"	0.00	0.00	0.00	0.00	0	0.00	"15,174.00"																																													
B2B				Tax Invoice	3788052501157	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,438.30"	"5,995.03"	0.00	0.00	"5,995.03"	28.00	839.31	839.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,673.65"									"12,007.56"	"1,583.22"	"1,583.22"	0.00	0.00	0.00	0.00	0	0.00	"15,174.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	2ND 3RD HUB SYNCHRO	NO	87089900		2.000	0.000	Numbers	"1,302.45"	"2,871.60"	0.00	0.00	"2,871.60"	28.00	402.02	402.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.64"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,167.36"	"4,645.12"	0.00	0.00	"4,645.12"	18.00	418.06	418.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,481.24"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	494.03	"1,058.81"	0.00	0.00	"1,058.81"	18.00	95.29	95.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.39"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	452.59	970.01	0.00	0.00	970.01	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.61"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,182.18"	"2,405.60"	0.00	0.00	"2,405.60"	28.00	336.78	336.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.16"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	KIT UPPER CASE FOR ID301345	NO	87089900		1.000	0.000	Numbers	"3,273.26"	"3,608.40"	0.00	0.00	"3,608.40"	28.00	505.17	505.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,618.74"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	ME600898  BUSHING SPEEDO GEAR	NO	84835010		3.000	0.000	Numbers	258.17	829.97	0.00	0.00	829.97	18.00	74.70	74.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.37									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		2.000	0.000	Numbers	"4,749.94"	"10,472.54"	0.00	0.00	"10,472.54"	28.00	"1,466.15"	"1,466.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,404.84"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	MAINSHAFT	NO	87089900		4.000	0.000	Numbers	"2,659.17"	"11,725.73"	0.00	0.00	"11,725.73"	28.00	"1,641.59"	"1,641.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,008.91"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	AIR FILTER SET HCV	NO	84213100		3.000	0.000	Numbers	"1,526.71"	"4,908.10"	0.00	0.00	"4,908.10"	18.00	441.73	441.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,791.56"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	GEAR ASSY MAINSHAFT 4TH	NO	87089900		3.000	0.000	Numbers	"1,565.23"	"5,176.45"	0.00	0.00	"5,176.45"	28.00	724.70	724.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.85"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	WATER SEPARATOR	NO	84099911		4.000	0.000	Numbers	"1,011.11"	"4,458.53"	0.00	0.00	"4,458.53"	28.00	624.19	624.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,706.91"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	CONDENSOR TANK ASSY	NO	87089900		5.000	0.000	Numbers	417.01	"2,298.53"	0.00	0.00	"2,298.53"	28.00	321.79	321.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,942.11"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	RING SYNCHRONISER  4TH   O	NO	87084000		8.000	0.000	Numbers	388.45	"3,425.77"	0.00	0.00	"3,425.77"	28.00	479.61	479.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,384.99"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		2.000	0.000	Numbers	"1,121.93"	"2,404.54"	0.00	0.00	"2,404.54"	18.00	216.41	216.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.36"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	105.18	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	28.69	614.87	0.00	0.00	614.87	18.00	55.34	55.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.55									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	IB003070  PILOT BEARING M S	NO	84824000		4.000	0.000	Numbers	532.28	"2,281.58"	0.00	0.00	"2,281.58"	18.00	205.34	205.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.26"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	ME603242  RING SYNCHRONIZER	NO	87084000		8.000	0.000	Numbers	519.84	"4,584.51"	0.00	0.00	"4,584.51"	28.00	641.83	641.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,868.17"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	BEARING NEEDLE 4TH  MCV	NO	84824000		3.000	0.000	Numbers	258.17	829.97	0.00	0.00	829.97	18.00	74.70	74.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.37									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	IB001824 BEARING NEEDLE  B60047	NO	84824000		4.000	0.000	Numbers	181.68	778.75	0.00	0.00	778.75	18.00	70.09	70.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.93									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	GEAR BOX SNAP RING KIT	NO	87089900		10.000	0.000	Numbers	565.54	"6,234.42"	0.00	0.00	"6,234.42"	28.00	872.81	872.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,980.04"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	ME622400  OIL SEAL  7486	NO	40169330		4.000	0.000	Numbers	197.61	847.04	0.00	0.00	847.04	18.00	76.23	76.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.50									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	HUB 4TH   O D SYNCHRONIZER	NO	87089900		4.000	0.000	Numbers	779.76	"3,438.38"	0.00	0.00	"3,438.38"	28.00	481.37	481.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.12"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	IB001825 BEARING NEEDLE  B60049	NO	84824000		5.000	0.000	Numbers	200.80	"1,075.88"	0.00	0.00	"1,075.88"	18.00	96.83	96.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.54"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	PINION ASSY DRIVE  MCV	NO	87089900		3.000	0.000	Numbers	"2,339.27"	"7,736.33"	0.00	0.00	"7,736.33"	28.00	"1,083.08"	"1,083.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,902.49"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	27	ME601855  BEARING BALL  6308NRC3	NO	84822011		4.000	0.000	Numbers	541.84	"2,322.56"	0.00	0.00	"2,322.56"	18.00	209.03	209.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.62"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	28	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		8.000	0.000	Numbers	625.52	"5,516.51"	0.00	0.00	"5,516.51"	28.00	772.31	772.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,061.13"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501158	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	29	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,452.83"	0.00	0.00	"2,452.83"	28.00	343.39	343.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.61"									"100,086.04"	"12,827.98"	"12,827.98"	0.00	0.00	0.00	0.00	0	0.00	"125,742.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	419.87	483.20	0.00	0.00	483.20	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.50									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	670.56	0.00	0.00	670.56	28.00	93.88	93.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.32									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	825.51	923.48	0.00	0.00	923.48	18.00	83.12	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.72"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,955.02"	0.00	0.00	"2,955.02"	28.00	413.72	413.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.46"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	V  BELT	NO	40101290		3.000	0.000	Numbers	334.67	"1,123.17"	0.00	0.00	"1,123.17"	18.00	101.09	101.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.35"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	653.39	730.94	0.00	0.00	730.94	18.00	65.79	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.52									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,536.35"	"2,918.87"	0.00	0.00	"2,918.87"	28.00	408.65	408.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.17"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501159	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,133.86"	0.00	0.00	"1,133.86"	18.00	102.05	102.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.96"									"10,939.10"	"1,335.95"	"1,335.95"	0.00	0.00	0.00	0.00	0	0.00	"13,611.00"																																													
B2B				Tax Invoice	3788052501160	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	"2,944.79"	"3,246.56"	0.00	0.00	"3,246.56"	28.00	454.48	454.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,155.52"									"4,943.84"	692.08	692.08	0.00	0.00	0.00	0.00	0	0.00	"6,328.00"																																													
B2B				Tax Invoice	3788052501160	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"1,539.52"	"1,697.28"	0.00	0.00	"1,697.28"	28.00	237.60	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,172.48"									"4,943.84"	692.08	692.08	0.00	0.00	0.00	0.00	0	0.00	"6,328.00"																																													
B2B				Tax Invoice	3788052501161	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	UREA RETURN LINE ASSY	NO	39173100		1.000	0.000	Numbers	835.07	933.84	0.00	0.00	933.84	18.00	84.08	84.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.00"									933.84	84.08	84.08	0.00	0.00	0.00	0.00	0	0.00	"1,102.00"																																													
B2B				Tax Invoice	3788052501162	25/04/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	CAM PHASE SENSOR	NO	87089900		2.000	0.000	Numbers	820.31	"1,640.62"	0.00	0.00	"1,640.62"	28.00	229.69	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"1,640.62"	229.69	229.69	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052501163	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	MUDGUARD LH RR NG	NO	87089900		1.000	0.000	Numbers	642.66	717.71	0.00	0.00	717.71	28.00	100.50	100.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.71									"1,610.86"	225.57	225.57	0.00	0.00	0.00	0.00	0	0.00	"2,062.00"																																													
B2B				Tax Invoice	3788052501163	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	SIDE VALENCE	NO	87081090		1.000	0.000	Numbers	474.14	529.50	0.00	0.00	529.50	28.00	74.15	74.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.80									"1,610.86"	225.57	225.57	0.00	0.00	0.00	0.00	0	0.00	"2,062.00"																																													
B2B				Tax Invoice	3788052501163	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	MUDGUARD MTG BKT VE1100	NO	87089900		2.000	0.000	Numbers	162.81	363.65	0.00	0.00	363.65	28.00	50.92	50.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.49									"1,610.86"	225.57	225.57	0.00	0.00	0.00	0.00	0	0.00	"2,062.00"																																													
B2B				Tax Invoice	3788052501164	25/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	419.87	483.70	0.00	0.00	483.70	28.00	67.65	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.00									483.70	67.65	67.65	0.00	0.00	0.00	0.00	0	0.00	619.00																																													
B2B				Tax Invoice	3788052501165	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BOLT WHEEL HUB	NO	73181500		10.000	0.000	Numbers	207.17	"2,219.86"	0.00	0.00	"2,219.86"	18.00	199.80	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.46"									"4,105.04"	369.48	369.48	0.00	0.00	0.00	0.00	0	0.00	"4,844.00"																																													
B2B				Tax Invoice	3788052501165	25/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	GASKET EXH BEND  EURO 2	NO	84841090		8.000	0.000	Numbers	219.92	"1,885.18"	0.00	0.00	"1,885.18"	18.00	169.68	169.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.54"									"4,105.04"	369.48	369.48	0.00	0.00	0.00	0.00	0	0.00	"4,844.00"																																													
B2B				Tax Invoice	3788052501166	25/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	484.78	0.00	0.00	484.78	18.00	43.61	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.00									484.78	43.61	43.61	0.00	0.00	0.00	0.00	0	0.00	572.00																																													
B2B				Tax Invoice	3788052501167	25/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	A PILLAR TRIM RH	NO	87089900		2.000	0.000	Numbers	148.53	342.28	0.00	0.00	342.28	28.00	47.86	47.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.00									342.28	47.86	47.86	0.00	0.00	0.00	0.00	0	0.00	438.00																																													
B2B				Tax Invoice	3788052501168	25/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	REAR CHASSIS HARNESS	NO	85443000		2.000	0.000	Numbers	"1,717.95"	"3,882.61"	0.00	0.00	"3,882.61"	18.00	349.44	349.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.49"									"52,933.86"	"4,764.07"	"4,764.07"	0.00	0.00	0.00	0.00	0	0.00	"62,462.00"																																													
B2B				Tax Invoice	3788052501168	25/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"25,192.33"	"28,467.67"	0.00	0.00	"28,467.67"	18.00	"2,562.10"	"2,562.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,591.87"									"52,933.86"	"4,764.07"	"4,764.07"	0.00	0.00	0.00	0.00	0	0.00	"62,462.00"																																													
B2B				Tax Invoice	3788052501168	25/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	3	CABIN MAIN HARNESS	NO	85443000		1.000	0.000	Numbers	"18,215.35"	"20,583.58"	0.00	0.00	"20,583.58"	18.00	"1,852.53"	"1,852.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,288.64"									"52,933.86"	"4,764.07"	"4,764.07"	0.00	0.00	0.00	0.00	0	0.00	"62,462.00"																																													
B2B				Tax Invoice	3788052501169	25/04/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	NON PTO BEZEL	NO	87089900		1.000	0.000	Numbers	28.56	33.70	0.00	0.00	33.70	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.00									33.70	4.65	4.65	0.00	0.00	0.00	0.00	0	0.00	43.00																																													
B2B				Tax Invoice	3788052501170	25/04/2025	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	FRONT SUSP FR HANGER LH RH	NO	87088000		1.000	0.000	Numbers	"2,904.81"	"3,376.50"	0.00	0.00	"3,376.50"	28.00	472.75	472.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,322.00"									"3,376.50"	472.75	472.75	0.00	0.00	0.00	0.00	0	0.00	"4,322.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		4.000	0.000	Numbers	124.30	558.57	0.00	0.00	558.57	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HOOK ANCHOR RH	NO	87089900		2.000	0.000	Numbers	285.63	660.15	0.00	0.00	660.15	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.99									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLAMP	NO	87089900		4.000	0.000	Numbers	114.25	528.11	0.00	0.00	528.11	28.00	73.94	73.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.99									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	VACCUM HOSE  LCV	NO	40091100		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	92.43	519.16	0.00	0.00	519.16	18.00	46.73	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.62									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,029.49"	"1,156.49"	0.00	0.00	"1,156.49"	18.00	104.09	104.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.67"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	108.37	121.74	0.00	0.00	121.74	18.00	10.96	10.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.66									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	ENGINE MONUNT ASSY 1516	NO	87081090		1.000	0.000	Numbers	922.57	"1,066.14"	0.00	0.00	"1,066.14"	28.00	149.26	149.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.66"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,185.34"	"1,369.80"	0.00	0.00	"1,369.80"	28.00	191.77	191.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.34"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	663.79	767.09	0.00	0.00	767.09	28.00	107.39	107.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.87									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	811.98	0.00	0.00	811.98	28.00	113.68	113.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.34"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	811.98	0.00	0.00	811.98	28.00	113.68	113.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.34"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	541.32	0.00	0.00	541.32	28.00	75.79	75.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.90									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	196.93	0.00	0.00	196.93	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.37									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.28	0.00	0.00	458.28	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.78									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,079.34"	0.00	0.00	"1,079.34"	28.00	151.11	151.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.56"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	597.94	0.00	0.00	597.94	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	605.58	680.28	0.00	0.00	680.28	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.74									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	108.54	250.86	0.00	0.00	250.86	28.00	35.12	35.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.10									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	214.80	0.00	0.00	214.80	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.46									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	240.96	0.00	0.00	240.96	28.00	33.73	33.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HOSE	NO	40091100		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									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	22.85	26.41	0.00	0.00	26.41	28.00	3.70	3.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.81									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.11"	0.00	0.00	"5,489.11"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.09"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	KIT LINING 410X220 FER STD  SIZE W O SPR	NO	68138100		1.000	0.000	Numbers	"3,949.05"	"4,436.20"	0.00	0.00	"4,436.20"	18.00	399.26	399.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,234.72"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,764.85"	"3,195.12"	0.00	0.00	"3,195.12"	28.00	447.32	447.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.76"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.00"	0.00	0.00	"2,700.00"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.02"									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501171	25/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	EICHER MILE MAX CNG ENGINE OIL 10 1 L	NO	27101972		1.000	0.000	Numbers	261.86	261.86	28.80	0.00	233.06	18.00	20.98	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.02									"29,556.82"	"3,637.09"	"3,637.09"	0.00	0.00	0.00	0.00	0	0.00	"36,831.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	953.00	"2,153.80"	0.00	0.00	"2,153.80"	18.00	193.84	193.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.48"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,224.61"	0.00	0.00	"2,224.61"	28.00	311.45	311.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.51"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	3	RVM UPR MTG BKT LH	NO	87089900		2.000	0.000	Numbers	174.23	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	4	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		6.000	0.000	Numbers	89.24	605.06	0.00	0.00	605.06	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	5	CAP HUB WHEEL	NO	87089900		6.000	0.000	Numbers	65.69	458.18	0.00	0.00	458.18	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.48									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	6	CABLE ACCELATOR CONTROL  MI	NO	87089900		6.000	0.000	Numbers	202.79	"1,414.43"	0.00	0.00	"1,414.43"	28.00	198.02	198.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.47"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	7	V   BELT POLY  LCV AB	NO	40101290		6.000	0.000	Numbers	350.60	"2,377.10"	0.00	0.00	"2,377.10"	18.00	213.94	213.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.98"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	8	BEARING SET  CENTRE BEARING	NO	87089900		6.000	0.000	Numbers	539.83	"3,765.22"	0.00	0.00	"3,765.22"	28.00	527.13	527.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,819.48"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	9	HOSE  PIPE OVERFLOW  6X150	NO	40091100		10.000	0.000	Numbers	63.75	720.37	0.00	0.00	720.37	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	10	CLUTCH PEDAL REPAIR KIT	NO	87089900		6.000	0.000	Numbers	71.41	498.07	0.00	0.00	498.07	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.53									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	11	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	277.06	644.15	0.00	0.00	644.15	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.51									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	12	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,128.92"	0.00	0.00	"1,128.92"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.02"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	13	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,176.11"	"2,658.04"	0.00	0.00	"2,658.04"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.48"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	14	V  BELT	NO	40101290		10.000	0.000	Numbers	334.67	"3,781.81"	0.00	0.00	"3,781.81"	18.00	340.36	340.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.53"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	15	ENGINE MOUNTING KIT PRO 3000	NO	87089900		3.000	0.000	Numbers	"1,045.39"	"3,645.70"	0.00	0.00	"3,645.70"	28.00	510.40	510.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,666.50"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	16	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.69"	0.00	0.00	"1,945.69"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.49"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	17	HUB GREASING KIT 11 10 11 12	NO	40169330		6.000	0.000	Numbers	825.51	"5,597.03"	0.00	0.00	"5,597.03"	18.00	503.73	503.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,604.49"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	18	BEARING CLUTCH RELEASE SHAFT	NO	84824000		2.000	0.000	Numbers	105.18	237.71	0.00	0.00	237.71	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.49									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	19	BUSH A  LCV MCV TERRA16	NO	87089900		12.000	0.000	Numbers	99.97	"1,394.54"	0.00	0.00	"1,394.54"	28.00	195.24	195.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.02"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	20	IA211399 BALL JOINT	NO	87082900		6.000	0.000	Numbers	191.37	"1,334.77"	0.00	0.00	"1,334.77"	28.00	186.87	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.51"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	21	ROLLER	NO	87089900		8.000	0.000	Numbers	94.26	876.59	0.00	0.00	876.59	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.03"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	22	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	79.68	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	23	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,110.77"	"2,453.70"	0.00	0.00	"2,453.70"	28.00	343.52	343.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.74"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	24	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,521.66"	0.00	0.00	"5,521.66"	28.00	773.04	773.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,067.74"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	25	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"6,069.53"	"7,055.64"	0.00	0.00	"7,055.64"	28.00	987.79	987.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,031.22"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	26	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.89"	0.00	"6,261.51"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.59"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	27	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,532.81"	0.00	0.00	"3,532.81"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.99"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	28	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,197.75"	"8,367.16"	0.00	0.00	"8,367.16"	28.00	"1,171.41"	"1,171.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,709.98"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501172	25/04/2025	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	29	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,424.02"	"6,305.25"	0.00	0.00	"6,305.25"	28.00	882.74	882.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,070.73"									"77,544.68"	"9,627.66"	"9,627.66"	0.00	0.00	0.00	0.00	0	0.00	"96,800.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	802.61	927.55	0.00	0.00	927.55	28.00	129.85	129.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.25"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,764.85"	"3,195.27"	0.00	0.00	"3,195.27"	28.00	447.32	447.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.91"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.11"	0.00	"4,174.49"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.87"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	714.06	"1,650.46"	0.00	0.00	"1,650.46"	28.00	231.06	231.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.58"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	303.69	0.00	0.00	303.69	28.00	42.52	42.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.73									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.67"	0.00	0.00	"1,696.67"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.73"									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	131.39	303.69	0.00	0.00	303.69	28.00	42.52	42.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.73									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501173	25/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	GRIP HANDLE	NO	87089900		4.000	0.000	Numbers	51.41	237.66	0.00	0.00	237.66	28.00	33.27	33.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.20									"12,489.48"	"1,539.76"	"1,539.76"	0.00	0.00	0.00	0.00	0	0.00	"15,569.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.73"	0.00	0.00	"1,141.73"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.25"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,336.22"	0.00	0.00	"1,336.22"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.74"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	277.29	"1,566.71"	0.00	0.00	"1,566.71"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.71"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		5.000	0.000	Numbers	128.53	747.05	0.00	0.00	747.05	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.23									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	277.29	"1,566.71"	0.00	0.00	"1,566.71"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.71"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	7	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	8	STEERING OIL SEAL KIT  MCV	NO	40169330		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	9	CAP OIL FILLING	NO	87089900		2.000	0.000	Numbers	177.09	411.72	0.00	0.00	411.72	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	10	BUSH A  LCV MCV TERRA16	NO	87089900		2.000	0.000	Numbers	99.97	232.42	0.00	0.00	232.42	28.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	11	STEERING OIL SEAL KIT   LCV	NO	40169330		2.000	0.000	Numbers	108.37	244.92	0.00	0.00	244.92	18.00	22.04	22.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.00									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	12	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	13	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	14	SHACKLE ASSLY REAR SPRING	NO	87081090		4.000	0.000	Numbers	"1,151.07"	"5,352.28"	0.00	0.00	"5,352.28"	28.00	749.33	749.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,850.94"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	15	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	79.68	450.20	0.00	0.00	450.20	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.24									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	16	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	484.76	0.00	0.00	484.76	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	17	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	128.53	747.05	0.00	0.00	747.05	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.23									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	18	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	388.45	451.56	0.00	0.00	451.56	28.00	63.22	63.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.00									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	19	CLUTCH PADEL BKT KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	459.86	"1,069.14"	0.00	0.00	"1,069.14"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	20	PIN REAR SPRING SHACKLE	NO	87089900		2.000	0.000	Numbers	465.57	"1,082.41"	0.00	0.00	"1,082.41"	28.00	151.54	151.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.49"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501174	25/04/2025	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	21	FUEL   WATER SEPERATOR FILER KIT HD	NO	84212900		2.000	0.000	Numbers	"1,434.28"	"3,241.50"	0.00	0.00	"3,241.50"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.98"									"21,409.46"	"2,463.77"	"2,463.77"	0.00	0.00	0.00	0.00	0	0.00	"26,337.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	END CAP RH	NO	87081090		1.000	0.000	Numbers	228.50	265.61	0.00	0.00	265.61	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	85.69	996.09	0.00	0.00	996.09	28.00	139.46	139.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		2.000	0.000	Numbers	385.66	871.59	0.00	0.00	871.59	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.47"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	71.41	83.01	0.00	0.00	83.01	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.25									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	95.62	540.25	0.00	0.00	540.25	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.49									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,893.25"	"2,139.37"	0.00	0.00	"2,139.37"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.47"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.31"	0.00	"14,726.29"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.07"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	EUTECH 6 STICKER	NO	39199010		10.000	0.000	Numbers	143.43	"1,620.75"	0.00	0.00	"1,620.75"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.49"									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501175	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	73.31	82.84	0.00	0.00	82.84	18.00	7.46	7.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.76									"21,325.80"	"1,986.60"	"1,986.60"	0.00	0.00	0.00	0.00	0	0.00	"25,299.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,847.09"	0.00	"1,017.31"	18.00	91.56	91.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.43"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,809.65"	0.00	0.00	"3,809.65"	28.00	533.37	533.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,876.39"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	337.85	377.95	0.00	0.00	377.95	18.00	34.02	34.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.99									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	705.99	0.00	0.00	705.99	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.07									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	473.33	0.00	0.00	473.33	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.87									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	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"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	79.68	89.14	0.00	0.00	89.14	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.18									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	124.30	139.06	0.00	0.00	139.06	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.10									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	89.24	99.83	0.00	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	306.64	0.00	0.00	306.64	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.84									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,415.54"	0.00	0.00	"1,415.54"	18.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.34"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	541.99	0.00	0.00	541.99	18.00	48.78	48.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.55									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	157.78	0.00	0.00	157.78	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.96									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	71.41	82.18	0.00	0.00	82.18	28.00	11.51	11.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.20									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	392.21	0.00	0.00	392.21	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.81									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.32	0.00	0.00	71.32	18.00	6.42	6.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.16									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	SEAL RADIATOR CONDENSOR TANK	NO	87089900		5.000	0.000	Numbers	8.57	49.31	0.00	0.00	49.31	28.00	6.90	6.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.11									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		10.000	0.000	Numbers	57.37	641.80	0.00	0.00	641.80	18.00	57.76	57.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.32									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	HUB BOLT KIT REAR 10 90	NO	73181500		4.000	0.000	Numbers	197.61	884.26	0.00	0.00	884.26	18.00	79.59	79.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.44"									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	76.49	85.58	0.00	0.00	85.58	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.98									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.65	0.00	0.00	167.65	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.59									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	168.52	193.94	0.00	0.00	193.94	28.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	164.02	0.00	0.00	164.02	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.54									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	24	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	151.21	0.00	0.00	151.21	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.55									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501176	25/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	25	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	374.39	0.00	0.00	374.39	18.00	33.70	33.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.79									"13,522.38"	"1,471.31"	"1,471.31"	0.00	0.00	0.00	0.00	0	0.00	"16,465.00"																																													
B2B				Tax Invoice	3788052501177	25/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		2.000	0.000	Numbers	245.64	541.39	0.00	0.00	541.39	28.00	75.82	75.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.03									"1,504.58"	210.71	210.71	0.00	0.00	0.00	0.00	0	0.00	"1,926.00"																																													
B2B				Tax Invoice	3788052501177	25/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	DIPSTICK GUIDE E474	NO	87089900		2.000	0.000	Numbers	437.01	963.19	0.00	0.00	963.19	28.00	134.89	134.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.97"									"1,504.58"	210.71	210.71	0.00	0.00	0.00	0.00	0	0.00	"1,926.00"																																													
B2B				Tax Invoice	3788052501178	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,250.35"	0.00	0.00	"3,250.35"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.51"									"3,459.24"	473.88	473.88	0.00	0.00	0.00	0.00	0	0.00	"4,407.00"																																													
B2B				Tax Invoice	3788052501178	25/04/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	ADOPTER M16X1 5X13	NO	73181600		1.000	0.000	Numbers	184.86	208.89	0.00	0.00	208.89	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.49									"3,459.24"	473.88	473.88	0.00	0.00	0.00	0.00	0	0.00	"4,407.00"																																													
B2B				Tax Invoice	3788052501179	25/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	DUST SHIELD ASSY   TOP	NO	87083000		1.000	0.000	Numbers	636.94	731.82	0.00	0.00	731.82	28.00	102.44	102.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.70									"1,457.08"	203.96	203.96	0.00	0.00	0.00	0.00	0	0.00	"1,865.00"																																													
B2B				Tax Invoice	3788052501179	25/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	DUST SHIELD ASSY   BOTTOM	NO	87083000		1.000	0.000	Numbers	631.23	725.26	0.00	0.00	725.26	28.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.30									"1,457.08"	203.96	203.96	0.00	0.00	0.00	0.00	0	0.00	"1,865.00"																																													
B2B				Tax Invoice	3788052501180	25/04/2025	29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	Karnataka	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	919945907950								29AFIPV4714M2ZP	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	SHRI LAKSHMI AUTO WORKS CHIKMAGLUR	MALLANDUR ROAD UPPALLI		MALLANDUR ROAD UPPALLI	577101	Karnataka	1	SWITCH  EXHAUST BRAKE  1070 AB	NO	87083000		1.000	0.000	Numbers	"2,856.25"	"3,320.32"	0.00	0.00	"3,320.32"	28.00	464.84	464.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.00"									"3,320.32"	464.84	464.84	0.00	0.00	0.00	0.00	0	0.00	"4,250.00"																																													
B2B				Tax Invoice	3788052501181	25/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	KING PIN  FRONT AXLE	NO	87149100		20.000	0.000	Numbers	439.86	"10,166.28"	0.00	0.00	"10,166.28"	28.00	"1,423.29"	"1,423.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,012.86"									"10,182.80"	"1,425.60"	"1,425.60"	0.00	0.00	0.00	0.00	0	0.00	"13,034.00"																																													
B2B				Tax Invoice	3788052501181	25/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	SHIM REAR WHEEL HUB0 20MM THK	NO	87089900		5.000	0.000	Numbers	2.86	16.52	0.00	0.00	16.52	28.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.14									"10,182.80"	"1,425.60"	"1,425.60"	0.00	0.00	0.00	0.00	0	0.00	"13,034.00"																																													
B2B				Tax Invoice	3788052501182	25/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,199.12"	0.00	0.00	"8,199.12"	18.00	737.94	737.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,675.00"									"8,199.12"	737.94	737.94	0.00	0.00	0.00	0.00	0	0.00	"9,675.00"																																													
B2B				Tax Invoice	3788052501183	25/04/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	FLANGE SCREW	NO	73181500		30.000	0.000	Numbers	6.37	216.12	0.00	0.00	216.12	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									216.12	19.44	19.44	0.00	0.00	0.00	0.00	0	0.00	255.00																																													
B2B				Tax Invoice	3788052501184	25/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		1.000	0.000	Numbers	154.24	179.32	0.00	0.00	179.32	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.52									"2,862.82"	266.59	266.59	0.00	0.00	0.00	0.00	0	0.00	"3,396.00"																																													
B2B				Tax Invoice	3788052501184	25/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,374.53"	"2,683.50"	0.00	0.00	"2,683.50"	18.00	241.49	241.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,166.48"									"2,862.82"	266.59	266.59	0.00	0.00	0.00	0.00	0	0.00	"3,396.00"																																													
B2B				Tax Invoice	3788052501185	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	ASSY  UREA INLET LINE	NO	39173100		1.000	0.000	Numbers	576.90	651.86	0.00	0.00	651.86	18.00	58.67	58.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.20									"3,259.28"	293.36	293.36	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3788052501185	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	710.77	803.12	0.00	0.00	803.12	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.70									"3,259.28"	293.36	293.36	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3788052501185	25/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,596.83"	"1,804.30"	0.00	0.00	"1,804.30"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.10"									"3,259.28"	293.36	293.36	0.00	0.00	0.00	0.00	0	0.00	"3,846.00"																																													
B2B				Tax Invoice	3788272500170	25/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	679.79	715.30	0.00	0.00	715.30	28.00	100.12	100.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.54									980.10	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3788272500170	25/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	2	HOSE	NO	40091100		1.000	0.000	Numbers	251.80	264.80	0.00	0.00	264.80	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.46									980.10	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3788052501186	25/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	HOSE RADIATOR OUT	NO	40091100		1.000	0.000	Numbers	828.69	888.16	0.00	0.00	888.16	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,048.00"									888.16	79.92	79.92	0.00	0.00	0.00	0.00	0	0.00	"1,048.00"																																													
B2B				Tax Invoice	3771042500156	25/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	FILTER CAP	NO	87089900		1.000	0.000	Numbers	"2,371.50"	"3,187.50"	0.00	0.00	"3,187.50"	28.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.00"									"3,187.50"	446.25	446.25	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B				Tax Invoice	3771042500157	25/04/2025	32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	Kerala	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	8089328878	dmdpaints@gmail.com							32ABOPT2717Q1Z0	PROPRIETOR	PROPRIETOR	EACHUR KANNUR  DIAMOND PAINTS		DIAMOND PAINTS	670591	Kerala	1	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"2,036.25"	"2,665.26"	0.00	0.00	"2,665.26"	18.00	239.87	239.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,145.00"									"2,665.26"	239.87	239.87	0.00	0.00	0.00	0.00	0	0.00	"3,145.00"																																													
B2B	N			Tax Invoice	3783542500014	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,505.09"	"1,505.09"	0.00	0.00	"1,505.09"	18.00	0.00	0.00	270.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.01"									"1,505.09"	0.00	0.00	270.92	0.00	0.00	0.00	0	0.00	"1,776.01"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	2	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	114.85	229.70	0.00	0.00	229.70	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.02									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	3	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									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	4	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"									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	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"									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.905	0.000	Others	200.00	581.00	0.00	0.00	581.00	18.00	52.29	52.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.58									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3799122500391	25/04/2025	29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	Karnataka	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	9901895282	anilkumar@gmail.com							29FSKPS8805Q1ZF	ANIL KUMAR A	ANIL KUMAR A	INDIAN COAST GUARD RESIDENTIAL COMPLEX P		S O PURUSHOTHAMA A RAO  D NO 14 4TH	575010	Karnataka	8	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"13,202.52"	"1,648.74"	"1,648.74"	0.00	0.00	0.00	0.00	0	0.00	"16,500.00"																																													
B2B				Tax Invoice	3801042500620	25/04/2025	06ASFPS8933D2ZI	J S TRANSPORT	J S TRANSPORT	Haryana	KHEWAT NO GE 586 710 MUKARABAD NO 6 OPP		KILLA NO 18 3	122001	Haryana	9532120042	jstrabport867@yahoo.com							06ASFPS8933D2ZI	J S TRANSPORT	J S TRANSPORT	KHEWAT NO GE 586 710 MUKARABAD NO 6 OPP		KILLA NO 18 3	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	3801042500622	25/04/2025	29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	Karnataka	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	Karnataka	9448703338	jylogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS	J Y LOGISTICS	NAGASANDRA POST BANGALORE BAGALGUNTE BAN		NO 59 18TH B CROSS BAGALAGUNT	560073	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	3801042500623	25/04/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	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	3801042500624	25/04/2025	09ANUPB0398R1Z1	BHOODEV KUMAR GUPTA	BHOODEV KUMAR GUPTA	Uttar Pradesh	SAHIBABAD CHIKAMBERPUR GHAZIABAD  S O MU		S O MUNESHWAR DAYAL GUPTA C 582 SAH	201006	Uttar Pradesh	9310041522	abc@gmail.com							09ANUPB0398R1Z1	BHOODEV KUMAR GUPTA	BHOODEV KUMAR GUPTA	SAHIBABAD CHIKAMBERPUR GHAZIABAD  S O MU		S O MUNESHWAR DAYAL GUPTA C 582 SAH	201006	Uttar Pradesh	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	3801042500625	25/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	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	3796042500081	25/04/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500627	25/04/2025	06AACFB9227A1ZY	BARODA FREIGHT	BARODA FREIGHT	Haryana	SECTOR 12 CHOWK MATA ROAD GURG ARJUN NAG		LOGISTIC TOWER PREM NAGAR II	122001	Haryana	9000177710	bfcggn@yahoo.cim							06AACFB9227A1ZY	BARODA FREIGHT	BARODA FREIGHT	SECTOR 12 CHOWK MATA ROAD GURG ARJUN NAG		LOGISTIC TOWER PREM NAGAR II	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	3801042500628	25/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500629	25/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794082500010	25/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3799042500316	25/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	7411821699	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	1	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									15.62	2.19	2.19	0.00	0.00	0.00	0.00	0	0.00	20.00																																													
B2B				Tax Invoice	3804122500028	25/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	AC COMPRESSOR HD ASSY	NO	87089900		1.000	0.000	Numbers	"20,078.13"	"20,078.13"	"2,409.38"	0.00	"17,668.75"	28.00	"2,473.63"	"2,473.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,616.01"									"17,668.75"	"2,473.63"	"2,473.63"	0.00	0.00	0.00	0.00	0	0.00	"22,616.01"																																													
B2B				Tax Invoice	3786042500160	25/04/2025	29BAEPP7221B1ZW	HARI PRASAD NAYAK	HARI PRASAD NAYAK	Karnataka	PERNANKILA   PARKALA  UDUPI 2041  PATLA		S O DEVENDRA PRABHU	576231	Karnataka	9449101934	prashanthampl@gmail.com							29BAEPP7221B1ZW	HARI PRASAD NAYAK	HARI PRASAD NAYAK	PERNANKILA   PARKALA  UDUPI 2041  PATLA		S O DEVENDRA PRABHU	576231	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3786042500161	25/04/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500634	25/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772232500003	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	LABOR DISCOUNT	YES	998311		1.000	0.000	Numbers	"11,553.90"	"11,553.90"	0.00	0.00	"11,553.90"	18.00	0.00	0.00	"2,079.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,633.60"									"35,174.52"	0.00	0.00	"6,331.41"	0.00	0.00	0.00	0	0.00	"41,505.93"																																													
B2B				Tax Invoice	3772232500003	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PARTS LUBES DISCOUNT	YES	998311		1.000	0.000	Numbers	"23,620.62"	"23,620.62"	0.00	0.00	"23,620.62"	18.00	0.00	0.00	"4,251.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,872.33"									"35,174.52"	0.00	0.00	"6,331.41"	0.00	0.00	0.00	0	0.00	"41,505.93"																																													
B2B				Tax Invoice	3801042500635	25/04/2025	06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	Haryana	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	9753069273								06AABCV5056H1ZC	VARUNA INTEGRATED LOGISTICS PVT LTD	VARUNA INTEGRATED LOGISTICS PVT LTD	DHARUHERA  DHARUHERA DHARUHERA DHARUHERA		NH 8  VILLAGE KHIJURI	123106	Haryana	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	3810072500569	25/04/2025	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	EXHAUST MANIFOLD	NO	73251000		1.000	0.000	Numbers	"2,804.81"	"3,132.20"	0.00	0.00	"3,132.20"	18.00	281.90	281.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.00"									"3,132.20"	281.90	281.90	0.00	0.00	0.00	0.00	0	0.00	"3,696.00"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	1	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									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	2	SUBLET	YES	998714		3.095	0.000	Others	525.00	"1,624.88"	0.00	0.00	"1,624.88"	18.00	146.24	146.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.36"									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	3	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	18.00	253.22	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	5	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	7	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	8	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	10	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3773122500111	25/04/2025	32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	Kerala	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	9846460132	dinethomas@gmail.com							32ASPPT3839D1ZI	DON THOMAS PP	DON THOMAS PP	PAYYAMPALLY  PO  PAYYAMPALLI MANANTHAVAD		PUTHANPURAYIL HOUSE THANNIKKAL	670646	Kerala	11	SUBLET	YES	998714		1.363	0.000	Others	525.00	715.58	0.00	0.00	715.58	18.00	64.40	64.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.38									"10,516.65"	941.87	941.87	0.00	0.00	0.00	0.00	0	0.00	"12,400.39"																																													
B2B				Tax Invoice	3810072500570	25/04/2025	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	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	862.59	"1,982.08"	0.00	0.00	"1,982.08"	28.00	277.46	277.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"1,982.08"	277.46	277.46	0.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B				Tax Invoice	3793042500049	25/04/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500349	25/04/2025	06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	Haryana	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	7827273040								06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	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	3800262500002	25/04/2025	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	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	"1,054.30"	0.00	0.00	"1,054.30"	18.00	94.85	94.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.00"									"1,054.30"	94.85	94.85	0.00	0.00	0.00	0.00	0	0.00	"1,244.00"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	2.09	0.00	345.66	18.00	31.11	31.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.88									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	3	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									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	4	MINI FUSE  BLADE TYPE  10A	NO	85441190		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									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	5	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									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3796122500073	25/04/2025	29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	Karnataka	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	9986377642	priyabcroad@gmail.com							29ABOFM0583B1Z6	MATHIAS ELECTRONICS	MATHIAS ELECTRONICS	BASEMENT FLOOR  2 1 2 6 3  SHANTHERI MAN		LADYHILL CHILIMBI	575006	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"4,494.54"	402.81	402.81	0.00	0.00	0.00	0.00	0	0.00	"5,300.16"																																													
B2B				Tax Invoice	3785052500143	25/04/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	1	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	870.83	"2,279.65"	0.00	0.00	"2,279.65"	18.00	205.17	205.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,689.99"									"2,885.12"	289.94	289.94	0.00	0.00	0.00	0.00	0	0.00	"3,465.00"																																													
B2B				Tax Invoice	3785052500143	25/04/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800								29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	2	BELLOWS CAB SLP	NO	87089900		1.000	0.000	Numbers	450.47	605.47	0.00	0.00	605.47	28.00	84.77	84.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.01									"2,885.12"	289.94	289.94	0.00	0.00	0.00	0.00	0	0.00	"3,465.00"																																													
B2B				Tax Invoice	3801042500636	25/04/2025	29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	Karnataka	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	7338687303	bandanawazfillingstation@gmail.com							29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,120.10"	"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"									"4,512.18"	476.41	476.41	0.00	0.00	0.00	0.00	0	0.00	"5,465.00"																																													
B2B				Tax Invoice	3801042500636	25/04/2025	29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	Karnataka	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	7338687303	bandanawazfillingstation@gmail.com							29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,046.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"4,512.18"	476.41	476.41	0.00	0.00	0.00	0.00	0	0.00	"5,465.00"																																													
B2B				Tax Invoice	3801042500636	25/04/2025	29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	Karnataka	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	7338687303	bandanawazfillingstation@gmail.com							29BHJPP1443H1Z5	BANDE NAWAZ FILLING STATION	BANDE NAWAZ FILLING STATION	05 VENKATERIROAD GANGAVATHI GANGAVATHI G		R O HIREBENNAKAL SY NO 11 HISS	583227	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,252.83"	"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"									"4,512.18"	476.41	476.41	0.00	0.00	0.00	0.00	0	0.00	"5,465.00"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		8.000	0.000	Numbers	266.95	"2,135.60"	0.00	0.00	"2,135.60"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	4	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	22.03	0.00	418.65	18.00	37.68	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.01									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	216.10	864.40	43.22	0.00	821.18	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.00									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	275.42	"3,029.62"	0.00	0.00	"3,029.62"	18.00	272.67	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.96"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	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"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	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"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	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"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	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"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	207.03	207.03	10.35	0.00	196.68	28.00	27.54	27.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.76									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	10	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	12	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"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3808122500051	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	13	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"32,970.77"	"3,053.86"	"3,053.86"	0.00	0.00	0.00	0.00	0	0.00	"39,078.49"																																													
B2B				Tax Invoice	3772122500273	25/04/2025	32AAXFR9019H1ZQ	MOIDUNNIMK MANAGING PARTNER	MOIDUNNIMK MANAGING PARTNER	Kerala	M  NELLISSERY ROAD  EDAPAL  MALAPPURAM		RICE AND FLAVOURS LLP  9 541  VATTA	679576	Kerala	9072000049	nellaraedapal@rfcombinr.com							32AAXFR9019H1ZQ	MOIDUNNIMK MANAGING PARTNER	MOIDUNNIMK MANAGING PARTNER	M  NELLISSERY ROAD  EDAPAL  MALAPPURAM		RICE AND FLAVOURS LLP  9 541  VATTA	679576	Kerala	1	SUBLET	YES	998714		24.214	0.000	Others	525.00	"12,712.35"	0.00	0.00	"12,712.35"	18.00	"1,144.11"	"1,144.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,000.57"									"25,424.45"	"2,288.20"	"2,288.20"	0.00	0.00	0.00	0.00	0	0.00	"30,000.85"																																													
B2B				Tax Invoice	3772122500273	25/04/2025	32AAXFR9019H1ZQ	MOIDUNNIMK MANAGING PARTNER	MOIDUNNIMK MANAGING PARTNER	Kerala	M  NELLISSERY ROAD  EDAPAL  MALAPPURAM		RICE AND FLAVOURS LLP  9 541  VATTA	679576	Kerala	9072000049	nellaraedapal@rfcombinr.com							32AAXFR9019H1ZQ	MOIDUNNIMK MANAGING PARTNER	MOIDUNNIMK MANAGING PARTNER	M  NELLISSERY ROAD  EDAPAL  MALAPPURAM		RICE AND FLAVOURS LLP  9 541  VATTA	679576	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.108	0.000	Others	575.00	"12,712.10"	0.00	0.00	"12,712.10"	18.00	"1,144.09"	"1,144.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,000.28"									"25,424.45"	"2,288.20"	"2,288.20"	0.00	0.00	0.00	0.00	0	0.00	"30,000.85"																																													
B2B				Tax Invoice	3776072500816	25/04/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	1	COVER ASSY  CLUTCH	NO	87089300		3.000	0.000	Numbers	"4,567.14"	"15,739.76"	0.00	0.00	"15,739.76"	28.00	"2,203.62"	"2,203.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,147.00"									"15,739.76"	"2,203.62"	"2,203.62"	0.00	0.00	0.00	0.00	0	0.00	"20,147.00"																																													
B2B				Tax Invoice	3776072500817	25/04/2025	32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	Kerala	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	9446421878								32AABCK1315J2Z0	MECHNANICAL ENGINEERING KSRTC	MECHNANICAL ENGINEERING KSRTC	THAIKKATTUKARA ALUVA  ALUVA		ALUVA	683106	Kerala	1	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	860.57	"2,986.52"	0.00	0.00	"2,986.52"	18.00	268.74	268.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,524.00"									"2,986.52"	268.74	268.74	0.00	0.00	0.00	0.00	0	0.00	"3,524.00"																																													
B2B	N			Tax Invoice	377155250155	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	377155250156	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"1,410.00"	0.00	0.00	253.80	0.00	0.00	0.00	0	0.00	"1,663.80"																																													
B2B	N			Tax Invoice	377155250157	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									905.24	0.00	0.00	162.94	0.00	0.00	0.00	0	0.00	"1,068.18"																																													
B2B	N			Tax Invoice	377155250157	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									905.24	0.00	0.00	162.94	0.00	0.00	0.00	0	0.00	"1,068.18"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.06"	"7,229.44"	0.00	0.00	"7,229.44"	28.00	0.00	0.00	"2,024.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,253.68"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250158	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"17,676.53"	0.00	0.00	"4,253.99"	0.00	0.00	0.00	0	0.00	"21,930.52"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	430.00	"7,396.00"	0.00	0.00	"7,396.00"	18.00	0.00	0.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,727.28"									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	110.07	946.60	0.00	0.00	946.60	18.00	0.00	0.00	170.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.99"									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"22,987.73"	0.00	0.00	"5,456.83"	0.00	0.00	0.00	0	0.00	"28,444.56"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		92.000	0.000	Others	22.00	"2,024.00"	0.00	0.00	"2,024.00"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.32"									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"22,822.88"	"24,534.60"	0.00	0.00	"24,534.60"	18.00	0.00	0.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,950.83"									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	STUD M10X1 5	NO	73181500		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B				Tax Invoice	3801042500637	25/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	1	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,813.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"17,065.02"	"2,204.99"	"2,204.99"	0.00	0.00	0.00	0.00	0	0.00	"21,475.00"																																													
B2B				Tax Invoice	3801042500637	25/04/2025	29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	Karnataka	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	9845268285	manjunathminerals@gmail.com							29ADZFS0731L1ZA	SRI MANJUNATHA MINERALS	SRI MANJUNATHA MINERALS	YALAHANKA YELAHANKA BANGALORE NORTH  KHB		KHB COLONY	560064	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"9,956.81"	"13,382.82"	0.00	0.00	"13,382.82"	28.00	"1,873.59"	"1,873.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,130.00"									"17,065.02"	"2,204.99"	"2,204.99"	0.00	0.00	0.00	0.00	0	0.00	"21,475.00"																																													
B2B				Tax Invoice	3789042500352	25/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122500112	25/04/2025	32AATFM6635L1ZQ	SABEEK	SABEEK	Kerala	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	9947130756	joggarkinalur@gmail.com							32AATFM6635L1ZQ	SABEEK	SABEEK	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	1	SUBLET	YES	998714		0.930	0.000	Others	525.00	488.25	0.00	0.00	488.25	18.00	43.94	43.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.13									"2,036.05"	183.24	183.24	0.00	0.00	0.00	0.00	0	0.00	"2,402.53"																																													
B2B				Tax Invoice	3793122500112	25/04/2025	32AATFM6635L1ZQ	SABEEK	SABEEK	Kerala	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	9947130756	joggarkinalur@gmail.com							32AATFM6635L1ZQ	SABEEK	SABEEK	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	2	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									"2,036.05"	183.24	183.24	0.00	0.00	0.00	0.00	0	0.00	"2,402.53"																																													
B2B				Tax Invoice	3793122500112	25/04/2025	32AATFM6635L1ZQ	SABEEK	SABEEK	Kerala	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	9947130756	joggarkinalur@gmail.com							32AATFM6635L1ZQ	SABEEK	SABEEK	INDUSTRIAL GROWTH CENTRE KINALUR KOYILAN		MANGOS FOOTCARE  7 527 KSIDC	673612	Kerala	3	WIRING HARNESS MAXIFUSE	NO	85443000		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"2,036.05"	183.24	183.24	0.00	0.00	0.00	0.00	0	0.00	"2,402.53"																																													
B2B				Tax Invoice	3789042500354	25/04/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	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	3801042500638	25/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	WHEEL NUT	NO	73181600		20.000	0.000	Numbers	84.17	"2,203.42"	0.00	0.00	"2,203.42"	18.00	198.31	198.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.04"									"5,847.46"	526.27	526.27	0.00	0.00	0.00	0.00	0	0.00	"6,900.00"																																													
B2B				Tax Invoice	3801042500638	25/04/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		20.000	0.000	Numbers	139.20	"3,644.04"	0.00	0.00	"3,644.04"	18.00	327.96	327.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,299.96"									"5,847.46"	526.27	526.27	0.00	0.00	0.00	0.00	0	0.00	"6,900.00"																																													
B2B				Tax Invoice	3785052500144	25/04/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042500639	25/04/2025	29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	Karnataka	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	8431986469	yogendra123@gmail.com							29ACYFS0884J2Z2	SAND ROCK	SAND ROCK	BIDALUR DEVANAHALLI  SY NO 94 MUDDANAYA		SY NO 94 MUDDANAYAKANAHALLI	562110	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"4,826.80"	"6,317.80"	0.00	0.00	"6,317.80"	18.00	568.60	568.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,455.00"									"6,317.80"	568.60	568.60	0.00	0.00	0.00	0.00	0	0.00	"7,455.00"																																													
B2B				Tax Invoice	3789042500356	25/04/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.02	0.00	0.00	160.02	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.82									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	4	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									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3796122500074	25/04/2025	29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	Karnataka	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	9902754001	ashley@gmil.com							29AFQPM1718N1ZR	ASHLY HARDWARE AND STEELS	ASHLY HARDWARE AND STEELS	DO NO 5 53 2  NEAR MENDES SQUARE BEHIND		MOODBIDRI	574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									884.69	77.76	77.76	0.00	0.00	0.00	0.00	0	0.00	"1,040.21"																																													
B2B				Tax Invoice	3810072500571	25/04/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.84"	0.00	0.00	"15,743.84"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,152.00"									"15,743.84"	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0	0.00	"20,152.00"																																													
B2B				Tax Invoice	3812042500053	25/04/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	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	3771042500155	25/04/2025	32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	Kerala	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	9895367166	naturalstonecrusher@gmail.com							32AZZPS7532B1Z1	SURENDRAN KP	SURENDRAN KP	MAYYIL TALIPARAMBA  NATURAL STONE CRUSH		NATURAL STONE CRUSHER	670601	Kerala	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									750.00	67.50	67.50	0.00	0.00	0.00	0.00	0	0.00	885.00																																													
B2B				Tax Invoice	3808122500052	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	CLASS IV MIRROR  NC4	NO	70091010		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	120.97	0.00	"2,298.52"	18.00	206.87	206.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.26"									"3,011.02"	271.00	271.00	0.00	0.00	0.00	0.00	0	0.00	"3,553.02"																																													
B2B				Tax Invoice	3808122500052	25/04/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"3,011.02"	271.00	271.00	0.00	0.00	0.00	0.00	0	0.00	"3,553.02"																																													
B2B				Tax Invoice	3772122500275	25/04/2025	29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	Karnataka	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	9513361532	shrikant15@gmail.com							29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	1	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	0.00	0.00	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.30									"1,440.73"	0.00	0.00	259.33	0.00	0.00	0.00	0	0.00	"1,700.06"																																													
B2B				Tax Invoice	3772122500275	25/04/2025	29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	Karnataka	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	9513361532	shrikant15@gmail.com							29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,440.73"	0.00	0.00	259.33	0.00	0.00	0.00	0	0.00	"1,700.06"																																													
B2B				Tax Invoice	3772122500275	25/04/2025	29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	Karnataka	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	9513361532	shrikant15@gmail.com							29CLMPS8853C1ZF	KUSHAL FOODS INDIA	KUSHAL FOODS INDIA	INDUSTRIAL AREA METAGALLI MYSORE  PLAT N		PLAT NO 440L  HEBBAL	570016	Karnataka	3	SUBLET	YES	998714		0.680	0.000	Others	525.00	357.00	0.00	0.00	357.00	18.00	0.00	0.00	64.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.26									"1,440.73"	0.00	0.00	259.33	0.00	0.00	0.00	0	0.00	"1,700.06"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	1	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	2	NUT  10	NO	73181600		5.000	0.000	Numbers	59.32	296.60	3.56	0.00	293.04	18.00	26.37	26.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.78									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	15.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	5	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	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	6	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									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	7	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	8	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9	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									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	10	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	55.08	275.40	13.77	0.00	261.63	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.73									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	11	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	"2,907.32"	0.00	"39,897.76"	18.00	"3,590.80"	"3,590.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,079.36"									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	12	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	13	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	14	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									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3799122500397	25/04/2025	29AAHFT4284G1ZS	T P	T P	Karnataka	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	9900796434	tjantonyjoseph@gmail.com							29AAHFT4284G1ZS	T P	T P	KODAGU DIST NELLIAHUDIKERI VIRAJPET  NEL		NELLIHUDIKERI  SIDDAPURA	571253	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"44,999.79"	"4,050.20"	"4,050.20"	0.00	0.00	0.00	0.00	0	0.00	"53,100.19"																																													
B2B				Tax Invoice	3789122500216	25/04/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									959.76	86.38	86.38	0.00	0.00	0.00	0.00	0	0.00	"1,132.52"																																													
B2B				Tax Invoice	3789122500216	25/04/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	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									959.76	86.38	86.38	0.00	0.00	0.00	0.00	0	0.00	"1,132.52"																																													
B2B				Tax Invoice	3788052501187	25/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BRAKE LINING  320X110	NO	68138100		6.000	0.000	Numbers	704.39	"4,529.38"	0.00	0.00	"4,529.38"	18.00	407.61	407.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,344.60"									"5,288.30"	513.85	513.85	0.00	0.00	0.00	0.00	0	0.00	"6,316.00"																																													
B2B				Tax Invoice	3788052501187	25/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	RETURN LINE RESERVIOUR SIDE	NO	87089900		1.000	0.000	Numbers	688.36	758.92	0.00	0.00	758.92	28.00	106.24	106.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.40									"5,288.30"	513.85	513.85	0.00	0.00	0.00	0.00	0	0.00	"6,316.00"																																													
B2B				Tax Invoice	3788052501188	25/04/2025	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	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,291.60"	0.00	0.00	"1,291.60"	28.00	180.82	180.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.24"									"17,832.94"	"2,439.53"	"2,439.53"	0.00	0.00	0.00	0.00	0	0.00	"22,712.00"																																													
B2B				Tax Invoice	3788052501188	25/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.74"	0.00	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"17,832.94"	"2,439.53"	"2,439.53"	0.00	0.00	0.00	0.00	0	0.00	"22,712.00"																																													
B2B				Tax Invoice	3788052501188	25/04/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,623.64"	"15,399.60"	0.00	0.00	"15,399.60"	28.00	"2,155.95"	"2,155.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,711.50"									"17,832.94"	"2,439.53"	"2,439.53"	0.00	0.00	0.00	0.00	0	0.00	"22,712.00"																																													
B2B				Tax Invoice	3788052501189	25/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,093.94"	"1,271.92"	0.00	0.00	"1,271.92"	28.00	178.04	178.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.00"									"1,271.92"	178.04	178.04	0.00	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"50,320.26"	"52,836.27"	0.00	0.00	"52,836.27"	28.00	0.00	0.00	"14,794.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,630.43"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	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"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	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"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377355250054	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"73,855.67"	0.00	0.00	"18,642.33"	0.00	0.00	0.00	0	0.00	"92,498.00"																																													
B2B	N			Tax Invoice	377055250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"3,600.32"	0.00	0.00	648.06	0.00	0.00	0.00	0	0.00	"4,248.38"																																													
B2B	N			Tax Invoice	377055250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	155.39	334.09	0.00	0.00	334.09	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.23									"3,600.32"	0.00	0.00	648.06	0.00	0.00	0.00	0	0.00	"4,248.38"																																													
B2B	N			Tax Invoice	377055250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"85,996.80"	"257,990.40"	"256,528.45"	0.00	"1,461.95"	18.00	0.00	0.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.10"									"3,600.32"	0.00	0.00	648.06	0.00	0.00	0.00	0	0.00	"4,248.38"																																													
B2B	N			Tax Invoice	377055250042	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"3,600.32"	0.00	0.00	648.06	0.00	0.00	0.00	0	0.00	"4,248.38"																																													
B2B	N			Tax Invoice	377555250024	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	565.48	0.00	0.00	565.48	28.00	0.00	0.00	158.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.81									"12,405.79"	0.00	0.00	"2,289.59"	0.00	0.00	0.00	0	0.00	"14,695.38"																																													
B2B	N			Tax Invoice	377555250024	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"6,030.99"	0.00	0.00	"6,030.99"	18.00	0.00	0.00	"1,085.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,116.57"									"12,405.79"	0.00	0.00	"2,289.59"	0.00	0.00	0.00	0	0.00	"14,695.38"																																													
B2B	N			Tax Invoice	377555250024	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	469.41	"1,009.23"	0.00	0.00	"1,009.23"	18.00	0.00	0.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.89"									"12,405.79"	0.00	0.00	"2,289.59"	0.00	0.00	0.00	0	0.00	"14,695.38"																																													
B2B	N			Tax Invoice	377555250024	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		11.163	0.000	Others	430.00	"4,800.09"	0.00	0.00	"4,800.09"	18.00	0.00	0.00	864.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.11"									"12,405.79"	0.00	0.00	"2,289.59"	0.00	0.00	0.00	0	0.00	"14,695.38"																																													
B2B	N			Tax Invoice	377255250100	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"6,448.39"	0.00	0.00	"6,448.39"	28.00	0.00	0.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,253.94"									"6,749.39"	0.00	0.00	"1,859.73"	0.00	0.00	0.00	0	0.00	"8,609.12"																																													
B2B	N			Tax Invoice	377255250100	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"6,749.39"	0.00	0.00	"1,859.73"	0.00	0.00	0.00	0	0.00	"8,609.12"																																													
B2B	N			Tax Invoice	377455250039	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STRAINER	NO	84212900		1.000	0.000	Numbers	456.46	490.69	0.00	0.00	490.69	18.00	0.00	0.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.01									985.19	0.00	0.00	177.33	0.00	0.00	0.00	0	0.00	"1,162.52"																																													
B2B	N			Tax Invoice	377455250039	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									985.19	0.00	0.00	177.33	0.00	0.00	0.00	0	0.00	"1,162.52"																																													
B2B	N			Tax Invoice	377455250039	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									985.19	0.00	0.00	177.33	0.00	0.00	0.00	0	0.00	"1,162.52"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	400.00	"2,600.00"	0.00	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	0.00	0.00	298.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPLIT PIN  5X45	NO	73182400		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									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BOLT M12X1 25X40	NO	73181500		2.000	0.000	Numbers	38.14	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									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BOLT FLANGE  10X1 5X50   7T	NO	73181500		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PLAIN WASHER 10	NO	73182200		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									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250197	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"5,062.22"	0.00	0.00	903.96	0.00	0.00	0.00	0	0.00	"5,966.18"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE 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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	263.56	"2,635.60"	0.00	0.00	"2,635.60"	18.00	0.00	0.00	474.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.01"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	0.00	0.00	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	0.00	0.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	379955250198	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"13,507.79"	0.00	0.00	"2,494.09"	0.00	0.00	0.00	0	0.00	"16,001.88"																																													
B2B	N			Tax Invoice	377455250040	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT SLACK ADJUSTER  MEI	NO	87089900		1.000	0.000	Numbers	"2,772.56"	"2,980.51"	0.00	0.00	"2,980.51"	28.00	0.00	0.00	834.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,815.05"									"4,012.51"	0.00	0.00	"1,020.30"	0.00	0.00	0.00	0	0.00	"5,032.81"																																													
B2B	N			Tax Invoice	377455250040	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"4,012.51"	0.00	0.00	"1,020.30"	0.00	0.00	0.00	0	0.00	"5,032.81"																																													
B2B	N			Tax Invoice	377455250040	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"4,012.51"	0.00	0.00	"1,020.30"	0.00	0.00	0.00	0	0.00	"5,032.81"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.900	0.000	Others	375.00	"5,587.50"	0.00	0.00	"5,587.50"	18.00	0.00	0.00	"1,005.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,593.25"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL 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"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	250.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	275.42	"4,131.30"	0.00	0.00	"4,131.30"	18.00	0.00	0.00	743.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,874.93"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
B2B	N			Tax Invoice	377155250160	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"31,866.30"	0.00	0.00	"5,861.53"	0.00	0.00	0.00	0	0.00	"37,727.83"																																													
