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	3788052502183	12/05/2025	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	FAN SHAFT MOUNTING ASSY	NO	84099990		2.000	0.000	Numbers	"2,542.06"	"5,910.16"	0.00	0.00	"5,910.16"	28.00	827.42	827.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,565.00"									"5,910.16"	827.42	827.42	0.00	0.00	0.00	0.00	0	0.00	"7,565.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	REXINE COVER	NO	87089900		2.000	0.000	Numbers	285.63	657.42	0.00	0.00	657.42	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	REXINE AND SUPPORT COVER ASSY	NO	87081090		2.000	0.000	Numbers	459.86	"1,058.45"	0.00	0.00	"1,058.45"	28.00	148.18	148.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.81"									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	BOOT	NO	40169910		1.000	0.000	Numbers	465.34	520.57	0.00	0.00	520.57	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.27									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PLATE STEP LH	NO	87089900		1.000	0.000	Numbers	422.73	486.49	0.00	0.00	486.49	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.71									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502184	12/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	422.73	486.49	0.00	0.00	486.49	28.00	68.11	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.71									"3,209.42"	423.29	423.29	0.00	0.00	0.00	0.00	0	0.00	"4,056.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	RADIATOR  GRILL	NO	87089900		2.000	0.000	Numbers	"1,142.50"	"2,656.37"	0.00	0.00	"2,656.37"	28.00	371.88	371.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,400.13"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,225.26"	0.00	0.00	"1,225.26"	28.00	171.53	171.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.32"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,692.87"	0.00	0.00	"1,692.87"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.57"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,409.65"	0.00	0.00	"2,409.65"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.37"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	377.03	876.61	0.00	0.00	876.61	28.00	122.72	122.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.05"									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	713.90	0.00	0.00	713.90	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.78									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788052502185	12/05/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	713.90	0.00	0.00	713.90	28.00	99.94	99.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.78									"10,288.56"	"1,235.22"	"1,235.22"	0.00	0.00	0.00	0.00	0	0.00	"12,759.00"																																													
B2B				Tax Invoice	3788272500310	12/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	165.74	348.26	0.00	0.00	348.26	18.00	31.37	31.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.00									348.26	31.37	31.37	0.00	0.00	0.00	0.00	0	0.00	411.00																																													
B2B				Tax Invoice	3788272500311	12/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	752.20	753.42	0.00	0.00	753.42	18.00	67.79	67.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.00									753.42	67.79	67.79	0.00	0.00	0.00	0.00	0	0.00	889.00																																													
B2B				Tax Invoice	3788272500312	12/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	BOLT EYE JOINT  M24X1 5	NO	73181500		5.000	0.000	Numbers	140.24	737.30	0.00	0.00	737.30	18.00	66.35	66.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									737.30	66.35	66.35	0.00	0.00	0.00	0.00	0	0.00	870.00																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		3.000	0.000	Numbers	625.52	"2,068.69"	0.00	0.00	"2,068.69"	28.00	289.62	289.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.93"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,304.84"	0.00	0.00	"2,304.84"	28.00	322.68	322.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.20"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"1,960.51"	0.00	0.00	"1,960.51"	18.00	176.45	176.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.41"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		2.000	0.000	Numbers	"1,719.46"	"3,791.02"	0.00	0.00	"3,791.02"	28.00	530.74	530.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,852.50"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	592.84	"1,270.58"	0.00	0.00	"1,270.58"	18.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.28"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,673.76"	"3,690.26"	0.00	0.00	"3,690.26"	28.00	516.64	516.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,723.54"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		2.000	0.000	Numbers	152.99	327.89	0.00	0.00	327.89	18.00	29.51	29.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.91									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	FUEL FILTER KIT LCV	NO	84212900		5.000	0.000	Numbers	121.12	648.96	0.00	0.00	648.96	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.78									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		5.000	0.000	Numbers	231.36	"1,275.23"	0.00	0.00	"1,275.23"	28.00	178.53	178.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.29"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,376.40"	"2,619.70"	0.00	0.00	"2,619.70"	28.00	366.76	366.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.22"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	ASSY THERMOSTAT	NO	90321090		4.000	0.000	Numbers	656.58	"2,814.39"	0.00	0.00	"2,814.39"	18.00	253.29	253.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.97"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,350.20"	0.00	0.00	"3,350.20"	28.00	469.03	469.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.26"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	FUEL FILTER	NO	84212900		4.000	0.000	Numbers	803.20	"3,442.85"	0.00	0.00	"3,442.85"	18.00	309.86	309.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.57"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	FUEL WATER SEPARATOR	NO	84212900		4.000	0.000	Numbers	930.69	"3,989.33"	0.00	0.00	"3,989.33"	18.00	359.04	359.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,707.41"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	ASSY EXHAUST MUFFLER	NO	87088000		2.000	0.000	Numbers	"3,678.85"	"8,111.02"	0.00	0.00	"8,111.02"	28.00	"1,135.54"	"1,135.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,382.10"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"4,347.21"	"4,792.28"	0.00	0.00	"4,792.28"	28.00	670.92	670.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,134.12"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"1,813.72"	"1,999.42"	0.00	0.00	"1,999.42"	28.00	279.92	279.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.26"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	SHAFT REAR AXLE	NO	87089900		1.000	0.000	Numbers	"5,821.04"	"6,417.01"	0.00	0.00	"6,417.01"	28.00	898.38	898.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,213.77"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	CONNECTOR	NO	40169990		2.000	0.000	Numbers	487.66	"1,045.16"	0.00	0.00	"1,045.16"	18.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.28"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	CLUTCH RELEASE BEARING ASSY	NO	84828000		4.000	0.000	Numbers	"1,010.37"	"4,330.87"	0.00	0.00	"4,330.87"	18.00	389.78	389.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.43"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	THERMOSTAT KIT	NO	90321090		5.000	0.000	Numbers	647.02	"3,466.76"	0.00	0.00	"3,466.76"	18.00	312.01	312.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.78"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,051.98"	0.00	0.00	"1,051.98"	18.00	94.68	94.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.34"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	SHACKLE ASSLY REAR SPRING	NO	87081090		4.000	0.000	Numbers	"1,151.07"	"5,075.68"	0.00	0.00	"5,075.68"	28.00	710.59	710.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,496.86"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		10.000	0.000	Numbers	214.22	"2,361.52"	0.00	0.00	"2,361.52"	28.00	330.61	330.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.74"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,707.72"	0.00	0.00	"1,707.72"	18.00	153.69	153.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.10"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	BEARING SET  CENTRE BEARING	NO	87089900		5.000	0.000	Numbers	539.83	"2,975.50"	0.00	0.00	"2,975.50"	28.00	416.57	416.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,808.64"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	27	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	519.84	"5,730.62"	0.00	0.00	"5,730.62"	28.00	802.28	802.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,335.18"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	28	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,711.18"	0.00	0.00	"1,711.18"	18.00	154.01	154.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.20"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	29	FENDER RH MARK II	NO	87089900		2.000	0.000	Numbers	531.26	"1,171.31"	0.00	0.00	"1,171.31"	28.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.27"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	30	RING SYNCHRONISER  4TH   O	NO	87084000		10.000	0.000	Numbers	417.01	"4,597.05"	0.00	0.00	"4,597.05"	28.00	643.59	643.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,884.23"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	31	MARK INTERCOOLER  HCV	NO	87089900		5.000	0.000	Numbers	205.65	"1,133.52"	0.00	0.00	"1,133.52"	28.00	158.69	158.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.90"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	32	FENDER LH	NO	87089900		2.000	0.000	Numbers	531.26	"1,171.31"	0.00	0.00	"1,171.31"	28.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.27"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	33	FUEL FILTER KIT HCV	NO	84212900		5.000	0.000	Numbers	178.49	956.35	0.00	0.00	956.35	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.49"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502186	12/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	34	TANK ASSY CONDENSOR  HCV	NO	87089900		4.000	0.000	Numbers	465.57	"2,052.95"	0.00	0.00	"2,052.95"	28.00	287.41	287.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,627.77"									"95,413.66"	"11,921.67"	"11,921.67"	0.00	0.00	0.00	0.00	0	0.00	"119,257.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	802.04	0.00	0.00	802.04	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.40									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	54.27	62.72	0.00	0.00	62.72	28.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.28									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	323.48	0.00	0.00	323.48	28.00	45.29	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.99	0.00	0.00	65.99	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.47									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	415.90	0.00	0.00	415.90	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.36									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	354.47	0.00	0.00	354.47	18.00	31.90	31.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.27									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	382.89	0.00	0.00	382.89	28.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.09									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,911.16"	0.00	0.00	"1,911.16"	28.00	267.56	267.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,446.28"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.11"	0.00	0.00	"1,713.11"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,090.05"	"1,224.54"	0.00	0.00	"1,224.54"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.96"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.35	0.00	0.00	927.35	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.27"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	696.93	805.39	0.00	0.00	805.39	28.00	112.75	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.89"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	FUEL INJECTION PIPE   1  H P  E483	NO	87089900		1.000	0.000	Numbers	585.53	676.66	0.00	0.00	676.66	28.00	94.73	94.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.12									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	703.07	0.00	0.00	703.07	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.93									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	708.94	0.00	0.00	708.94	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.54									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.29"	0.00	0.00	"1,858.29"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.54"	0.00	0.00	"3,703.54"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.52"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,504.24"	"7,521.20"	"6,182.41"	0.00	"1,338.79"	18.00	120.49	120.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.77"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	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									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	157.09	363.10	0.00	0.00	363.10	28.00	50.83	50.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.76									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	608.38	703.07	0.00	0.00	703.07	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.93									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	207.95	0.00	0.00	207.95	28.00	29.11	29.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.17									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	WC KIT FR LH   FR RH	NO	40169390		8.000	0.000	Numbers	57.37	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	174.23	201.35	0.00	0.00	201.35	28.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.73									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	117.11	270.67	0.00	0.00	270.67	28.00	37.89	37.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.45									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	82.83	191.44	0.00	0.00	191.44	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.04									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	P SHAFT BOLT   NUT KIT	NO	73181500		2.000	0.000	Numbers	82.87	186.19	0.00	0.00	186.19	18.00	16.76	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.71									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,115.81"	0.00	0.00	"2,115.81"	28.00	296.21	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,708.23"									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502187	12/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	119.96	138.63	0.00	0.00	138.63	28.00	19.41	19.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.45									"27,321.06"	"3,344.97"	"3,344.97"	0.00	0.00	0.00	0.00	0	0.00	"34,011.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	190.66	0.00	0.00	190.66	28.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.04									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,801.40"	0.00	0.00	"1,801.40"	28.00	252.19	252.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.78"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	342.31	0.00	0.00	342.31	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.93									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	401.04	0.00	0.00	401.04	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.32									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	866.49	0.00	0.00	866.49	18.00	77.98	77.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.45"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	154.24	177.52	0.00	0.00	177.52	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.22									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	485.56	558.83	0.00	0.00	558.83	28.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.29									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	277.06	318.86	0.00	0.00	318.86	28.00	44.64	44.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.14									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	549.13	0.00	0.00	549.13	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.97									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	406.49	0.00	0.00	406.49	18.00	36.58	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.65									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	114.74	128.36	0.00	0.00	128.36	18.00	11.55	11.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.46									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	BKT TOP LAMP	NO	87082900		2.000	0.000	Numbers	34.28	78.90	0.00	0.00	78.90	28.00	11.05	11.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.00									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	REPAIR KIT UNIVERSAL JOINT XLO STG	NO	87089900		1.000	0.000	Numbers	448.43	516.10	0.00	0.00	516.10	28.00	72.25	72.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.60									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,748.80"	0.00	0.00	"1,748.80"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.46"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.39"	0.00	0.00	"2,189.39"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.47"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,123.62"	0.00	0.00	"3,123.62"	18.00	281.12	281.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.86"									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3788052502188	12/05/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	PILLAR FRONT INNER LWR LH	NO	87082900		2.000	0.000	Numbers	139.96	322.16	0.00	0.00	322.16	28.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.36									"13,720.06"	"1,540.47"	"1,540.47"	0.00	0.00	0.00	0.00	0	0.00	"16,801.00"																																													
B2B				Tax Invoice	3801042501095	12/05/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042501096	12/05/2025	07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	New Delhi	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	New Delhi	981001581	sandeepwadhwa@gmail.com							07AAAPW5075F1ZK	BOMBAY PUNJAB	BOMBAY PUNJAB	SAMAY PUR BADLI SIRASPUR DELHI  AG 407 S		AG 407 SANJAY GANDHI TRANSPORT	110042	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	3801042501097	12/05/2025	36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	Telangana	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	9347170752	mail2rfc@gmail.com							36AWCPS2073F2ZJ	RAHULFREIGHT	RAHULFREIGHT	NIZAMPET RANGA REDDI DIST BACHUPALLY QUT		F NO H 310 BHAVYAS ANANDAM	500090	Telangana	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	3793042500074	12/05/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	Kerala	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	Kerala	9747098889	Kl.warehouse2@shankarabuildpro.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS	SHANKARA BUILDING PRODUCTS	CALICUT QUILANDY   POOKKAD PO  THIRUVANG		POOKKAD PO  THIRUVANGOOR	673304	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	3789042500593	12/05/2025	23APRPC1744D1ZA	LAKSHYA ROADLINES	LAKSHYA ROADLINES	Madhya Pradesh	FOUR LINE GRAM TEHSIL MHOW IND INDORE TA		T  FATA RAU KHALGHAT NEAR SAGA	452001	Madhya Pradesh	9977250300	mptt1982@gmail.com							23APRPC1744D1ZA	LAKSHYA ROADLINES	LAKSHYA ROADLINES	FOUR LINE GRAM TEHSIL MHOW IND INDORE TA		T  FATA RAU KHALGHAT NEAR SAGA	452001	Madhya 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	3786042500282	12/05/2025	27BDAPP0084R1Z2	SHARAD PAWAR	SHARAD PAWAR	Maharashtra	RANJANGAON GANPATI SHIRUR  RANJAN GAON		RANJAN GAON	412209	Maharashtra	9460556000	sharadpawar@gmail.com							27BDAPP0084R1Z2	SHARAD PAWAR	SHARAD PAWAR	RANJANGAON GANPATI SHIRUR  RANJAN GAON		RANJAN GAON	412209	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	3785052500211	12/05/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	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	3781122500128	12/05/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	1	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,476.56"	"1,476.56"	0.00	0.00	"1,476.56"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"2,138.75"	265.63	265.63	0.00	0.00	0.00	0.00	0	0.00	"2,670.01"																																													
B2B				Tax Invoice	3781122500128	12/05/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	2	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									"2,138.75"	265.63	265.63	0.00	0.00	0.00	0.00	0	0.00	"2,670.01"																																													
B2B				Tax Invoice	3781122500128	12/05/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	3	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	10.65	10.65	0.00	0.00	10.65	5.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.19									"2,138.75"	265.63	265.63	0.00	0.00	0.00	0.00	0	0.00	"2,670.01"																																													
B2B				Tax Invoice	3781122500128	12/05/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	2.62	0.00	371.88	18.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.82									"2,138.75"	265.63	265.63	0.00	0.00	0.00	0.00	0	0.00	"2,670.01"																																													
B2B				Tax Invoice	3786042500284	12/05/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	Maharashtra	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	9273500800								27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS	NIZAMUDDIN LOGISTICS	SASANENAGAR FORTUNE PLAZA  OFFICE NO 104		105  FIRST FLOOR  NEAR RAILWAY CROS	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3789042500596	12/05/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9319700323	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	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	3788052502189	12/05/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,656.83"	0.00	0.00	"1,656.83"	28.00	231.96	231.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.75"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"4,932.74"	"5,734.16"	0.00	0.00	"5,734.16"	28.00	802.79	802.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,339.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	761.76	860.80	0.00	0.00	860.80	18.00	77.47	77.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	544.54	0.00	0.00	544.54	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.02									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	803.51	0.00	0.00	803.51	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	RAIL ROOF SIDEINNER RH	NO	87081090		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	CHANNEL ROOFDRIP LH	NO	87082900		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	POLY V BELT	NO	40103590		1.000	0.000	Numbers	337.85	381.78	0.00	0.00	381.78	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.50									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	BEARING BALL	NO	84821011		2.000	0.000	Numbers	360.16	813.99	0.00	0.00	813.99	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.51									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.40"	0.00	0.00	"1,766.40"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,930.80"	0.00	0.00	"15,930.80"	28.00	"2,230.32"	"2,230.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,391.44"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	624.22	0.00	0.00	624.22	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.69"	0.00	"5,355.11"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.03"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,725.20"	0.00	0.00	"1,725.20"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.08"	0.00	0.00	"3,598.08"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	MUDGUARD FRONT  LH	NO	87081090		1.000	0.000	Numbers	"1,291.03"	"1,500.78"	0.00	0.00	"1,500.78"	28.00	210.11	210.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.00"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.08"	0.00	0.00	"3,598.08"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.74"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	22	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"									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	23	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	345.76	0.00	0.00	345.76	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	24	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	140.24	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	25	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	26	OIL SEPERATOR SMD	NO	87089900		1.000	0.000	Numbers	51.41	59.76	0.00	0.00	59.76	28.00	8.37	8.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.50									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	27	BKT OUTSIDE MIRROR RIGHT	NO	87089900		1.000	0.000	Numbers	79.98	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	28	BKT OUTSIDE MIRROR	NO	87089900		1.000	0.000	Numbers	79.98	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	29	SHIM FRONT HUB BEARING T 0 2  HCV	NO	87089900		5.000	0.000	Numbers	14.28	83.00	0.00	0.00	83.00	28.00	11.62	11.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.24									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	30	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	169.34	0.00	0.00	169.34	28.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.76									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	31	RAIL ROOF SIDELH	NO	87082900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	32	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	154.24	179.30	0.00	0.00	179.30	28.00	25.10	25.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.50									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	33	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	91.40	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	34	MIRROR ASSY ROOM CANTER 90	NO	87089900		1.000	0.000	Numbers	162.81	189.26	0.00	0.00	189.26	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3788052502189	12/05/2025	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	35	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"53,001.96"	"6,272.52"	"6,272.52"	0.00	0.00	0.00	0.00	0	0.00	"65,547.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	1	MAIN SHAFT TERRA 16	NO	87089900		1.000	0.000	Numbers	"7,009.88"	"9,421.86"	0.00	0.00	"9,421.86"	28.00	"1,319.06"	"1,319.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,059.98"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	4	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	540.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	6	ID200456 BEARING 2ND SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	7	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,879.84"	"5,214.83"	0.00	0.00	"5,214.83"	28.00	730.08	730.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,674.99"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	8	ID200480 NEEDLE BRG 1ST GR   HCV	NO	84824000		1.000	0.000	Numbers	605.37	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	10	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		2.000	0.000	Numbers	653.93	"1,711.86"	0.00	0.00	"1,711.86"	18.00	154.07	154.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.00"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	11	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	"1,084.75"	0.00	0.00	"1,084.75"	18.00	97.63	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3799042500489	12/05/2025	29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	Karnataka	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	9740558407								29AAACN9967E1ZZ	P K MOHAMMED	P K MOHAMMED	ARJKAJE HOUSE  SULLIA   143420 S O KUNCH		S O KUNCHIPPA	574239	Karnataka	12	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"2,203.13"	0.00	0.00	"2,203.13"	28.00	308.44	308.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.01"									"24,634.58"	"3,167.71"	"3,167.71"	0.00	0.00	0.00	0.00	0	0.00	"30,970.00"																																													
B2B				Tax Invoice	3789042500598	12/05/2025	06AQFPK8446H1ZN	AMIT KUMAR S O DULI CHAND	AMIT KUMAR S O DULI CHAND	Haryana	NEAR GAIL INDIA PLANT  OPPO MANESAR NA		SHOP NO 1  RAJ KUMAR MARKET	122051	Haryana	9718307023	shriram.transport2010@gmail.com							06AQFPK8446H1ZN	AMIT KUMAR S O DULI CHAND	AMIT KUMAR S O DULI CHAND	NEAR GAIL INDIA PLANT  OPPO MANESAR NA		SHOP NO 1  RAJ KUMAR MARKET	122051	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	3799042500490	12/05/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	896.86	"1,032.23"	0.00	0.00	"1,032.23"	28.00	144.50	144.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.23"									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	BKT ACCELERATOR CABLE  MCV	NO	87081090		2.000	0.000	Numbers	65.69	151.22	0.00	0.00	151.22	28.00	21.17	21.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.56									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	137.10	157.79	0.00	0.00	157.79	28.00	22.09	22.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.97									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	385.59	443.79	0.00	0.00	443.79	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.05									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL SEAL  S SHAFT	NO	40169330		2.000	0.000	Numbers	54.18	121.26	0.00	0.00	121.26	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.08									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	142.64	0.00	0.00	142.64	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.32									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	178.29	0.00	0.00	178.29	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.39									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	121.12	271.01	0.00	0.00	271.01	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.79									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	723.22	0.00	0.00	723.22	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.70									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	331.63	0.00	0.00	331.63	18.00	29.84	29.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.31									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	320.94	0.00	0.00	320.94	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.70									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502190	12/05/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	124.92	0.00	0.00	124.92	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.90									"3,998.94"	491.53	491.53	0.00	0.00	0.00	0.00	0	0.00	"4,982.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	SEAL HUB REAR INNER WHEEL	NO	40169330		4.000	0.000	Numbers	133.87	599.09	0.00	0.00	599.09	18.00	53.91	53.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.91									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	493.10	0.00	0.00	493.10	28.00	69.03	69.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.16									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	CLEVIS	NO	73181500		2.000	0.000	Numbers	105.18	235.34	0.00	0.00	235.34	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.70									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	836.88	963.18	0.00	0.00	963.18	28.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.86"									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,385.60"	0.00	0.00	"2,385.60"	18.00	214.69	214.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.98"									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	HOSE EGR COOLER DRAIN	NO	40091100		2.000	0.000	Numbers	114.74	256.75	0.00	0.00	256.75	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.97									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B				Tax Invoice	3788052502191	12/05/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.70"	0.00	0.00	"2,959.70"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.42"									"7,892.76"	783.12	783.12	0.00	0.00	0.00	0.00	0	0.00	"9,459.00"																																													
B2B	N			Tax Invoice	379955250357	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY TUBELESS6 75X17 5  6H	NO	87087000		1.000	0.000	Numbers	"4,065.84"	"4,370.78"	0.00	0.00	"4,370.78"	28.00	0.00	0.00	"1,223.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,594.60"									"4,738.78"	0.00	0.00	"1,290.06"	0.00	0.00	0.00	0	0.00	"6,028.84"																																													
B2B	N			Tax Invoice	379955250357	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"4,738.78"	0.00	0.00	"1,290.06"	0.00	0.00	0.00	0	0.00	"6,028.84"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	18.00	540.00	0.00	0.00	540.00	18.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	379955250358	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"7,681.22"	"8,257.31"	0.00	0.00	"8,257.31"	28.00	0.00	0.00	"2,312.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,569.36"									"9,427.31"	0.00	0.00	"2,522.65"	0.00	0.00	0.00	0	0.00	"11,949.96"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		4.000	0.000	Numbers	890.25	"3,828.08"	0.00	0.00	"3,828.08"	18.00	0.00	0.00	689.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,517.13"									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	M20 X 2 5 HEX  NUT	NO	73181600		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									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.610	0.000	Others	430.00	692.30	0.00	0.00	692.30	18.00	0.00	0.00	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.91									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		29.000	0.000	Others	18.00	522.00	0.00	0.00	522.00	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.96									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	380155250102	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"6,246.06"	0.00	0.00	"1,124.28"	0.00	0.00	0.00	0	0.00	"7,370.34"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"6,885.78"	0.00	0.00	"6,885.78"	28.00	0.00	0.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.80"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SUBLET	YES	998714		3.837	0.000	Others	430.00	"1,649.91"	0.00	0.00	"1,649.91"	18.00	0.00	0.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.89"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	OIL SEAL FRONT	NO	40169330		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									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GASKET  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"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379355250089	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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"									"35,596.86"	0.00	0.00	"7,772.06"	0.00	0.00	0.00	0	0.00	"43,368.92"																																													
B2B	N			Tax Invoice	379455250262	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,977.41"	"9,650.71"	0.00	0.00	"9,650.71"	28.00	0.00	0.00	"2,702.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,352.91"									"10,800.71"	0.00	0.00	"2,909.20"	0.00	0.00	0.00	0	0.00	"13,709.91"																																													
B2B	N			Tax Invoice	379455250262	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"10,800.71"	0.00	0.00	"2,909.20"	0.00	0.00	0.00	0	0.00	"13,709.91"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PIPE BUNCH CHASSIS WB 2935MM	NO	39173100		1.000	0.000	Numbers	"8,698.59"	"9,350.99"	0.00	0.00	"9,350.99"	18.00	0.00	0.00	"1,683.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.17"									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	377155250297	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									"14,165.89"	0.00	0.00	"2,601.72"	0.00	0.00	0.00	0	0.00	"16,767.61"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHIM  KINGPINHD 0 5MM THK	NO	73182990		4.000	0.000	Numbers	25.90	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"4,173.44"	"4,173.44"	0.00	0.00	"4,173.44"	28.00	0.00	0.00	"1,168.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,342.00"									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 4X35	NO	73182400		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		2.610	0.000	Others	460.00	"1,200.60"	0.00	0.00	"1,200.60"	18.00	0.00	0.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.71"									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	379955250359	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	"2,297.70"	0.00	2.30	18.00	0.00	0.00	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.71									"7,714.02"	0.00	0.00	"1,805.86"	0.00	0.00	0.00	0	0.00	"9,519.88"																																													
B2B	N			Tax Invoice	380155250103	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"3,900.78"	0.00	0.00	702.14	0.00	0.00	0.00	0	0.00	"4,602.92"																																													
B2B	N			Tax Invoice	380155250103	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"3,900.78"	0.00	0.00	702.14	0.00	0.00	0.00	0	0.00	"4,602.92"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,833.84"	"1,971.38"	0.00	0.00	"1,971.38"	28.00	0.00	0.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.37"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,495.36"	"1,495.36"	0.00	0.00	"1,495.36"	28.00	0.00	0.00	418.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.06"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		0.814	0.000	Others	430.00	350.02	0.00	0.00	350.02	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.02									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377455250091	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,447.93"	0.00	0.00	"2,767.29"	0.00	0.00	0.00	0	0.00	"16,215.22"																																													
B2B	N			Tax Invoice	377255250200	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EGR COOLER 36TUBESX180L	NO	87089900		1.000	0.000	Numbers	"8,128.78"	"8,738.44"	0.00	0.00	"8,738.44"	28.00	0.00	0.00	"2,446.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,185.20"									"10,024.14"	0.00	0.00	"2,678.19"	0.00	0.00	0.00	0	0.00	"12,702.33"																																													
B2B	N			Tax Invoice	377255250200	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.990	0.000	Others	430.00	"1,285.70"	0.00	0.00	"1,285.70"	18.00	0.00	0.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,517.13"									"10,024.14"	0.00	0.00	"2,678.19"	0.00	0.00	0.00	0	0.00	"12,702.33"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	124.97	134.34	0.00	0.00	134.34	28.00	0.00	0.00	37.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.96									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
B2B	N			Tax Invoice	377355250095	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"6,299.17"	0.00	0.00	"1,147.29"	0.00	0.00	0.00	0	0.00	"7,446.46"																																													
