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	3788052512914	18/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"169,278.75"	0.00	"8,348.45"	18.00	751.38	751.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,851.21"									"14,238.92"	"1,281.54"	"1,281.54"	0.00	0.00	0.00	0.00	0	0.00	"16,802.00"																																													
B2B				Tax Invoice	3788052512914	18/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.57"	0.00	"5,890.47"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.79"									"14,238.92"	"1,281.54"	"1,281.54"	0.00	0.00	0.00	0.00	0	0.00	"16,802.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	79.04	357.31	0.00	0.00	357.31	18.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.63									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	431.56	"1,463.00"	0.00	0.00	"1,463.00"	18.00	131.67	131.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.34"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.47	777.75	0.00	0.00	777.75	18.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.75									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	PANEL SHIELD FRONT LH	NO	87082900		3.000	0.000	Numbers	255.62	866.56	0.00	0.00	866.56	18.00	77.99	77.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,022.54"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	CHANNEL ROOFDRIP LH	NO	87082900		2.000	0.000	Numbers	93.71	211.79	0.00	0.00	211.79	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.91									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	231.95	0.00	0.00	231.95	18.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.71									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	8	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	205.26	231.95	0.00	0.00	231.95	18.00	20.88	20.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.71									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	9	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	893.08	"1,009.19"	0.00	0.00	"1,009.19"	18.00	90.83	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.85"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	10	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	511.44	0.00	0.00	511.44	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.50									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	11	PANEL FRONT FLOOR RR	NO	87089900		1.000	0.000	Numbers	"1,762.57"	"1,991.73"	0.00	0.00	"1,991.73"	18.00	179.26	179.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.25"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	12	PANEL ASSY FRONT SIDE LH	NO	87082900		3.000	0.000	Numbers	340.40	"1,153.97"	0.00	0.00	"1,153.97"	18.00	103.86	103.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.69"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	13	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.75"	0.00	0.00	"1,195.75"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.99"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	14	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,387.36"	0.00	0.00	"1,387.36"	18.00	124.86	124.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.08"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	15	SASH LOWER FDR LH ASSY	NO	87081090		4.000	0.000	Numbers	96.89	437.95	0.00	0.00	437.95	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.79									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	16	SASH LOWER FDR RH ASSY	NO	87081090		4.000	0.000	Numbers	96.89	437.95	0.00	0.00	437.95	18.00	39.42	39.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.79									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	17	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		1.000	0.000	Numbers	534.19	603.64	0.00	0.00	603.64	18.00	54.33	54.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.30									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	18	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		3.000	0.000	Numbers	572.44	"1,940.59"	0.00	0.00	"1,940.59"	18.00	174.65	174.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.89"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	19	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	90.52	102.29	0.00	0.00	102.29	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.71									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	20	HEADLAMP BRACKET UPPER RH	NO	87089900		3.000	0.000	Numbers	90.52	306.87	0.00	0.00	306.87	18.00	27.62	27.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.11									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	21	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	84.78	287.41	0.00	0.00	287.41	18.00	25.87	25.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.15									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	22	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,316.35"	"1,487.49"	0.00	0.00	"1,487.49"	18.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.25"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	23	DOOR OPENING TRIM KIT LH RH	NO	87089900		4.000	0.000	Numbers	566.70	"2,561.51"	0.00	0.00	"2,561.51"	18.00	230.54	230.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.59"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	24	BKT CONDENSER TANK LOWER	NO	87089900		3.000	0.000	Numbers	93.71	317.68	0.00	0.00	317.68	18.00	28.59	28.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.86									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	25	DOOR HINGES ASSY    LH	NO	87081090		6.000	0.000	Numbers	504.87	"3,423.02"	0.00	0.00	"3,423.02"	18.00	308.08	308.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.18"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	26	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	179.13	404.84	0.00	0.00	404.84	18.00	36.44	36.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.72									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	27	MIRROR ASSY  ROOM	NO	70091010		2.000	0.000	Numbers	200.80	453.81	0.00	0.00	453.81	18.00	40.84	40.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.49									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	28	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	665.60	0.00	0.00	665.60	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.40									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	29	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	552.04	623.81	0.00	0.00	623.81	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.09									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3788052512915	18/10/2025	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	30	CONDENSOR TANK ASSY	NO	87089900		4.000	0.000	Numbers	428.37	"1,936.26"	0.00	0.00	"1,936.26"	18.00	174.26	174.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.78"									"27,659.24"	"2,489.38"	"2,489.38"	0.00	0.00	0.00	0.00	0	0.00	"32,638.00"																																													
B2B				Tax Invoice	3810072505114	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,994.60"	"4,454.84"	0.00	0.00	"4,454.84"	18.00	400.94	400.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,256.72"									"18,356.76"	"1,652.12"	"1,652.12"	0.00	0.00	0.00	0.00	0	0.00	"21,661.00"																																													
B2B				Tax Invoice	3810072505114	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"6,033.72"	0.00	0.00	"6,033.72"	18.00	543.04	543.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,119.80"									"18,356.76"	"1,652.12"	"1,652.12"	0.00	0.00	0.00	0.00	0	0.00	"21,661.00"																																													
B2B				Tax Invoice	3810072505114	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,285.80"	"5,902.75"	0.00	0.00	"5,902.75"	18.00	531.25	531.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,965.25"									"18,356.76"	"1,652.12"	"1,652.12"	0.00	0.00	0.00	0.00	0	0.00	"21,661.00"																																													
B2B				Tax Invoice	3810072505114	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.45"	0.00	0.00	"1,965.45"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.23"									"18,356.76"	"1,652.12"	"1,652.12"	0.00	0.00	0.00	0.00	0	0.00	"21,661.00"																																													
B2B				Tax Invoice	3788052512916	18/10/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,739.06"	0.00	0.00	"3,739.06"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,412.00"									"3,739.06"	336.47	336.47	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	AIR DUCT 4TC	NO	87089900		1.000	0.000	Numbers	957.46	"1,071.09"	0.00	0.00	"1,071.09"	18.00	96.40	96.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.89"									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	564.15	631.10	0.00	0.00	631.10	18.00	56.80	56.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.70									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	V  BELT	NO	40101290		3.000	0.000	Numbers	353.79	"1,187.34"	0.00	0.00	"1,187.34"	18.00	106.86	106.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.06"									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	345.87	0.00	0.00	345.87	18.00	31.13	31.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.13									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	400.77	0.00	0.00	400.77	18.00	36.07	36.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.91									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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 FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	305.21	0.00	0.00	305.21	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.15									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	88.43	0.00	0.00	88.43	18.00	7.96	7.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.35									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	246.01	0.00	0.00	246.01	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.29									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	431.56	482.77	0.00	0.00	482.77	18.00	43.45	43.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.67									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	CONNECTOR	NO	87089900		10.000	0.000	Numbers	158.09	"1,768.52"	0.00	0.00	"1,768.52"	18.00	159.17	159.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.86"									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	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	PIN  CROSS SHAFT	NO	73182990		20.000	0.000	Numbers	31.87	713.07	0.00	0.00	713.07	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.43									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	242.23	270.98	0.00	0.00	270.98	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.76									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,012.62"	0.00	0.00	"1,012.62"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.90"									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.36	0.00	0.00	210.36	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512917	18/10/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	235.32	0.00	0.00	235.32	18.00	21.18	21.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.68									"8,969.46"	807.27	807.27	0.00	0.00	0.00	0.00	0	0.00	"10,584.00"																																													
B2B				Tax Invoice	3788052512918	18/10/2025	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	AIR TANK 30 L	NO	87083000		1.000	0.000	Numbers	"4,994.48"	"5,351.62"	0.00	0.00	"5,351.62"	18.00	481.69	481.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,315.00"									"5,351.62"	481.69	481.69	0.00	0.00	0.00	0.00	0	0.00	"6,315.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	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"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.44"	0.00	0.00	"5,853.44"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,907.06"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.85"	0.00	0.00	"1,393.85"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.75"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.17"	0.00	"10,435.83"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.29"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,523.69"	"2,851.80"	0.00	0.00	"2,851.80"	18.00	256.66	256.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,365.12"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	CLAMP	NO	87089900		2.000	0.000	Numbers	123.03	278.05	0.00	0.00	278.05	18.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.09									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,339.81"	"4,904.04"	0.00	0.00	"4,904.04"	18.00	441.37	441.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,786.78"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	945.99	"1,068.98"	0.00	0.00	"1,068.98"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.40"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		2.000	0.000	Numbers	143.43	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	924.95	"1,045.20"	0.00	0.00	"1,045.20"	18.00	94.07	94.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.34"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BALL END RH	NO	87089900		1.000	0.000	Numbers	"1,891.97"	"2,137.95"	0.00	0.00	"2,137.95"	18.00	192.42	192.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.79"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BALL END LH	NO	87089900		1.000	0.000	Numbers	"1,891.97"	"2,137.95"	0.00	0.00	"2,137.95"	18.00	192.42	192.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.79"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	149.80	507.83	0.00	0.00	507.83	18.00	45.70	45.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.23									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	109.49	0.00	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	79.04	89.32	0.00	0.00	89.32	18.00	8.04	8.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.40									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,128.04"	0.00	0.00	"1,128.04"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.08"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.42	0.00	0.00	627.42	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.36									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	GASKET 11 12	NO	48239030		3.000	0.000	Numbers	44.62	151.27	0.00	0.00	151.27	18.00	13.61	13.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.49									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	975.33	0.00	0.00	975.33	18.00	87.78	87.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.89"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,141.01"	0.00	0.00	"1,141.01"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.39"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	554.66	0.00	0.00	554.66	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.50									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	BRAKE PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	22.95	51.87	0.00	0.00	51.87	18.00	4.67	4.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.21									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,429.86"	0.00	0.00	"1,429.86"	18.00	128.69	128.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.24"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	108.37	489.84	0.00	0.00	489.84	18.00	44.09	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.02									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	VALVE STEM SEAL	NO	84822011		1.000	0.000	Numbers	51.00	57.63	0.00	0.00	57.63	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.01									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.43"	0.00	"5,890.61"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.93"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3788052512919	18/10/2025	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	ASSY TAIL PIPE BSIII	NO	87089200		1.000	0.000	Numbers	"1,233.48"	"1,393.85"	0.00	0.00	"1,393.85"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.75"									"49,989.76"	"4,499.12"	"4,499.12"	0.00	0.00	0.00	0.00	0	0.00	"58,988.00"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,577.52"	"7,235.27"	0.00	0.00	"7,235.27"	18.00	0.00	0.00	"1,302.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,537.62"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,275.81"	"6,903.39"	0.00	0.00	"6,903.39"	18.00	0.00	0.00	"1,242.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,146.00"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	592.42	651.66	0.00	0.00	651.66	18.00	0.00	0.00	117.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.96									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,193.66"	0.00	0.00	"1,193.66"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.52"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	64.10	0.00	0.00	64.10	18.00	0.00	0.00	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.64									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"2,120.72"	0.00	0.00	"2,120.72"	18.00	0.00	0.00	381.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.45"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	END COVERASSY	NO	84099990		1.000	0.000	Numbers	999.67	"1,099.64"	0.00	0.00	"1,099.64"	18.00	0.00	0.00	197.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.58"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	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"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	402.39	0.00	0.00	402.39	18.00	0.00	0.00	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.82									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	339.92	373.91	0.00	0.00	373.91	18.00	0.00	0.00	67.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.21									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772122502921	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"30,689.27"	0.00	0.00	"5,524.07"	0.00	0.00	0.00	0	0.00	"36,213.34"																																													
B2B				Tax Invoice	3772042500530	18/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	319.20	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									892.38	80.31	80.31	0.00	0.00	0.00	0.00	0	0.00	"1,053.00"																																													
B2B				Tax Invoice	3772042500530	18/10/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	2	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	362.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									892.38	80.31	80.31	0.00	0.00	0.00	0.00	0	0.00	"1,053.00"																																													
B2B	N			Tax Invoice	377255251179	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"13,540.00"	0.00	0.00	"2,437.20"	0.00	0.00	0.00	0	0.00	"15,977.20"																																													
B2B	N			Tax Invoice	377255251179	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	E474 MIXER	NO	87089900		1.000	0.000	Numbers	"8,213.64"	"8,829.67"	0.00	0.00	"8,829.67"	18.00	0.00	0.00	"1,589.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,419.01"									"13,540.00"	0.00	0.00	"2,437.20"	0.00	0.00	0.00	0	0.00	"15,977.20"																																													
B2B	N			Tax Invoice	377255251179	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"13,540.00"	0.00	0.00	"2,437.20"	0.00	0.00	0.00	0	0.00	"15,977.20"																																													
B2B	N			Tax Invoice	377255251179	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	461.57	992.38	0.00	0.00	992.38	18.00	0.00	0.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.01"									"13,540.00"	0.00	0.00	"2,437.20"	0.00	0.00	0.00	0	0.00	"15,977.20"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  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"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B	N			Tax Invoice	377255251180	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"9,062.25"	0.00	0.00	"1,631.20"	0.00	0.00	0.00	0	0.00	"10,693.45"																																													
B2B				Tax Invoice	3810072505115	18/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	LEAF NO 01	NO	87089900		1.000	0.000	Numbers	"5,050.58"	"5,639.78"	0.00	0.00	"5,639.78"	18.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,655.00"									"5,639.78"	507.61	507.61	0.00	0.00	0.00	0.00	0	0.00	"6,655.00"																																													
B2B				Tax Invoice	3810072505116	18/10/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,309.26"	"9,578.76"	0.00	0.00	"9,578.76"	18.00	862.12	862.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,303.00"									"9,578.76"	862.12	862.12	0.00	0.00	0.00	0.00	0	0.00	"11,303.00"																																													
B2B				Tax Invoice	3810072505117	18/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.42"	0.00	"8,538.14"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.00"									"8,538.14"	768.43	768.43	0.00	0.00	0.00	0.00	0	0.00	"10,075.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		2.000	0.000	Numbers	430.28	960.97	0.00	0.00	960.97	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.95"									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	130.68	145.92	0.00	0.00	145.92	18.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.18									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,412.96"	0.00	0.00	"1,412.96"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.30"									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	625.35	698.30	0.00	0.00	698.30	18.00	62.85	62.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.00									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	82.87	92.53	0.00	0.00	92.53	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.19									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3776072508128	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	541.00	0.00	0.00	541.00	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.38									"3,851.68"	346.66	346.66	0.00	0.00	0.00	0.00	0	0.00	"4,545.00"																																													
B2B				Tax Invoice	3783052505921	18/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	406.74	0.00	0.00	406.74	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									406.74	36.63	36.63	0.00	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3783052505922	18/10/2025	29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	Karnataka	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	9342223901								29AFPPR6973P1Z0	DEEPA TRADERS	DEEPA TRADERS	NEAR MARIGUDI TEMPLE MANGLORE SURATHKAL		N H 66 TADAMBAIL SURATAHKAL	575014	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3783052505923	18/10/2025	29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	Karnataka	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	9480186768								29ABCPH3098L1Z9	CANARA MOTORS DHARWAD	CANARA MOTORS DHARWAD	MARATHA COLONY DHARWAD DHARWAD K C PARK		NILAMBIKA COMPLEX	580008	Karnataka	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,584.05"	"14,220.36"	0.00	0.00	"14,220.36"	18.00	"1,279.82"	"1,279.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,780.00"									"14,220.36"	"1,279.82"	"1,279.82"	0.00	0.00	0.00	0.00	0	0.00	"16,780.00"																																													
B2B				Tax Invoice	3788052512920	18/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	EGR COOLER	NO	87089900		2.000	0.000	Numbers	"8,738.27"	"19,748.96"	0.00	0.00	"19,748.96"	18.00	"1,777.39"	"1,777.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,303.74"									"20,689.00"	"1,862.00"	"1,862.00"	0.00	0.00	0.00	0.00	0	0.00	"24,413.00"																																													
B2B				Tax Invoice	3788052512920	18/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"20,689.00"	"1,862.00"	"1,862.00"	0.00	0.00	0.00	0.00	0	0.00	"24,413.00"																																													
B2B				Tax Invoice	3788052512920	18/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		1.000	0.000	Numbers	589.65	666.31	0.00	0.00	666.31	18.00	59.97	59.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.25									"20,689.00"	"1,862.00"	"1,862.00"	0.00	0.00	0.00	0.00	0	0.00	"24,413.00"																																													
B2B				Tax Invoice	3788272501593	18/10/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	COMPRESSOR OUTLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	810.85	811.86	0.00	0.00	811.86	18.00	73.07	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.00									811.86	73.07	73.07	0.00	0.00	0.00	0.00	0	0.00	958.00																																													
B2B				Tax Invoice	3788272501594	18/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	616.42	617.28	0.00	0.00	617.28	18.00	55.55	55.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.38									"5,222.96"	470.02	470.02	0.00	0.00	0.00	0.00	0	0.00	"6,163.00"																																													
B2B				Tax Invoice	3788272501594	18/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	FLASHER DUAL RELAY	NO	85122010		2.000	0.000	Numbers	"1,737.07"	"3,478.99"	0.00	0.00	"3,478.99"	18.00	313.08	313.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,105.15"									"5,222.96"	470.02	470.02	0.00	0.00	0.00	0.00	0	0.00	"6,163.00"																																													
B2B				Tax Invoice	3788272501594	18/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,125.11"	"1,126.69"	0.00	0.00	"1,126.69"	18.00	101.39	101.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.47"									"5,222.96"	470.02	470.02	0.00	0.00	0.00	0.00	0	0.00	"6,163.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	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	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	479.21	0.00	0.00	479.21	18.00	43.13	43.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.47									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	919.92	0.00	0.00	919.92	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.52"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		2.000	0.000	Numbers	605.58	"1,354.91"	0.00	0.00	"1,354.91"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.81"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	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	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,747.91"	"1,955.34"	0.00	0.00	"1,955.34"	18.00	175.99	175.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.32"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	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	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,112.45"	0.00	0.00	"1,112.45"	18.00	100.12	100.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.69"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	872.04	975.53	0.00	0.00	975.53	18.00	87.80	87.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,151.13"									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512921	18/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	305.34	341.58	0.00	0.00	341.58	18.00	30.74	30.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.06									"7,138.94"	642.53	642.53	0.00	0.00	0.00	0.00	0	0.00	"8,424.00"																																													
B2B				Tax Invoice	3788052512922	18/10/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	BODY HARNESS	NO	85441190		1.000	0.000	Numbers	"7,780.17"	"8,791.48"	0.00	0.00	"8,791.48"	18.00	791.26	791.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,374.00"									"8,791.48"	791.26	791.26	0.00	0.00	0.00	0.00	0	0.00	"10,374.00"																																													
B2B				Tax Invoice	3788052512923	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"2,385.37"	"2,631.90"	0.00	0.00	"2,631.90"	18.00	236.89	236.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,105.68"									"5,309.26"	477.87	477.87	0.00	0.00	0.00	0.00	0	0.00	"6,265.00"																																													
B2B				Tax Invoice	3788052512923	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.14	0.00	"2,677.36"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.32"									"5,309.26"	477.87	477.87	0.00	0.00	0.00	0.00	0	0.00	"6,265.00"																																													
B2B				Tax Invoice	3776072508129	18/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	GASKET 11 12	NO	48239030		3.000	0.000	Numbers	44.62	149.10	0.00	0.00	149.10	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.00									149.10	13.45	13.45	0.00	0.00	0.00	0.00	0	0.00	176.00																																													
B2B				Tax Invoice	3788052512891	18/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.54"	0.00	0.00	"3,738.54"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.48"									"29,965.22"	"2,696.89"	"2,696.89"	0.00	0.00	0.00	0.00	0	0.00	"35,359.00"																																													
B2B				Tax Invoice	3788052512891	18/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,196.41"	0.00	"20,871.59"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,628.51"									"29,965.22"	"2,696.89"	"2,696.89"	0.00	0.00	0.00	0.00	0	0.00	"35,359.00"																																													
B2B				Tax Invoice	3788052512891	18/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	661.91	0.00	"5,355.09"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.01"									"29,965.22"	"2,696.89"	"2,696.89"	0.00	0.00	0.00	0.00	0	0.00	"35,359.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BOLT M16X1 5X90	NO	73181500		5.000	0.000	Numbers	73.31	414.19	0.00	0.00	414.19	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.75									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	NUT M16X2 0	NO	73181600		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.13"	0.00	"5,217.87"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.09"									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,265.43"	0.00	0.00	"2,265.43"	18.00	203.89	203.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.21"									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512892	18/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	363.35	410.58	0.00	0.00	410.58	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.48									"8,617.80"	775.60	775.60	0.00	0.00	0.00	0.00	0	0.00	"10,169.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,615.96"	"1,815.31"	0.00	0.00	"1,815.31"	18.00	163.38	163.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.07"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.75	0.00	0.00	522.75	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,115.35"	0.00	0.00	"2,115.35"	18.00	190.38	190.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.11"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	408.18	0.00	0.00	408.18	18.00	36.74	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.66									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	623.73	0.00	0.00	623.73	18.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.01									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,269.18"	"1,425.75"	0.00	0.00	"1,425.75"	18.00	128.32	128.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,682.39"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	969.60	0.00	0.00	969.60	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.12"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	84.78	285.72	0.00	0.00	285.72	18.00	25.71	25.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.14									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,959.54"	"2,201.28"	0.00	0.00	"2,201.28"	18.00	198.12	198.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.52"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	387.57	435.39	0.00	0.00	435.39	18.00	39.19	39.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.77									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	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									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.72"	0.00	0.00	"1,188.72"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.70"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		5.000	0.000	Numbers	"1,525.42"	"38,135.50"	"31,347.50"	0.00	"6,788.00"	18.00	610.92	610.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,009.84"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	326.28	0.00	"2,639.82"	18.00	237.58	237.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,114.98"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.33"	0.00	"4,223.71"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.99"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	335.51	0.00	"2,715.29"	18.00	244.38	244.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.05"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"6,105.57"	"13,717.59"	0.00	0.00	"13,717.59"	18.00	"1,234.59"	"1,234.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,186.77"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,917.91"	0.00	0.00	"7,917.91"	18.00	712.61	712.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,343.13"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"291,220.16"	"267,657.71"	0.00	"23,562.45"	18.00	"2,120.63"	"2,120.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,803.71"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.27"	0.00	"4,174.33"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.71"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,004.00"	"1,127.86"	0.00	0.00	"1,127.86"	18.00	101.51	101.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.88"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,715.05"	0.00	0.00	"1,715.05"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.77"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,716.56"	0.00	0.00	"3,716.56"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.54"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,736.53"	0.00	0.00	"1,736.53"	18.00	156.29	156.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.11"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	809.21	0.00	0.00	809.21	18.00	72.83	72.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.87									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,177.98"	0.00	0.00	"1,177.98"	18.00	106.02	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.02"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		2.000	0.000	Numbers	534.19	"1,200.18"	0.00	0.00	"1,200.18"	18.00	108.02	108.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.22"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	REPAIR KIT BRAKE MASTER  MINOR	NO	40169320		1.000	0.000	Numbers	172.11	193.34	0.00	0.00	193.34	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	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									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	V  BELT	NO	40101290		4.000	0.000	Numbers	353.79	"1,589.74"	0.00	0.00	"1,589.74"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.90"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		2.000	0.000	Numbers	239.05	537.08	0.00	0.00	537.08	18.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.76									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	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									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		8.000	0.000	Numbers	108.37	973.91	0.00	0.00	973.91	18.00	87.65	87.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.21"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	WC KIT RR LH   RR RH	NO	40169390		8.000	0.000	Numbers	98.81	887.99	0.00	0.00	887.99	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.83"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	130.68	146.80	0.00	0.00	146.80	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.22									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	REXINE COVER	NO	87089900		1.000	0.000	Numbers	320.00	359.48	0.00	0.00	359.48	18.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.18									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	40	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	220.56	0.00	0.00	220.56	18.00	19.85	19.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.26									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	41	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.01"	0.00	0.00	"1,135.01"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.31"									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512893	18/10/2025	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	42	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	143.43	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"100,510.10"	"9,045.95"	"9,045.95"	0.00	0.00	0.00	0.00	0	0.00	"118,602.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	499.13	"2,242.80"	0.00	0.00	"2,242.80"	18.00	201.85	201.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.50"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,890.50"	0.00	0.00	"1,890.50"	18.00	170.15	170.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.80"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	396.00	0.00	0.00	396.00	18.00	35.64	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	706.07	0.00	0.00	706.07	18.00	63.55	63.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.17									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	5	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	910.88	0.00	0.00	910.88	18.00	81.98	81.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.84"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	6	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	764.78	0.00	0.00	764.78	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.44									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	7	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	863.76	970.31	0.00	0.00	970.31	18.00	87.33	87.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.97"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	8	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	232.03	260.66	0.00	0.00	260.66	18.00	23.46	23.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.58									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	9	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		1.000	0.000	Numbers	232.03	260.66	0.00	0.00	260.66	18.00	23.46	23.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.58									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	10	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,604.06"	0.00	0.00	"1,604.06"	18.00	144.37	144.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.80"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	11	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,380.44"	0.00	0.00	"8,380.44"	18.00	754.25	754.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,888.94"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	12	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,186.95"	"1,333.37"	0.00	0.00	"1,333.37"	18.00	120.00	120.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,573.37"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512894	18/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	13	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.89"	0.00	0.00	"3,576.89"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.73"									"23,297.42"	"2,096.79"	"2,096.79"	0.00	0.00	0.00	0.00	0	0.00	"27,491.00"																																													
B2B				Tax Invoice	3788052512895	18/10/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		2.000	0.000	Numbers	124.30	281.44	0.00	0.00	281.44	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.00									281.44	25.28	25.28	0.00	0.00	0.00	0.00	0	0.00	332.00																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	35.06	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									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	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									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.29"	0.00	0.00	"4,764.29"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.87"									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	4	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	5	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,174.87"	0.00	0.00	"1,174.87"	18.00	105.74	105.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.35"									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	6	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	7	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	323.19	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									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512896	18/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"7,932.20"	713.90	713.90	0.00	0.00	0.00	0.00	0	0.00	"9,360.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	FIT BOLT M12X1 25X42	NO	73181500		10.000	0.000	Numbers	28.69	320.34	0.00	0.00	320.34	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	FIT BOLT	NO	73181500		10.000	0.000	Numbers	47.81	533.84	0.00	0.00	533.84	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.94									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	CLIP  FUEL LINE 14 8	NO	73269099		10.000	0.000	Numbers	31.87	355.87	0.00	0.00	355.87	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.93									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	CLIP  HOSE	NO	73182910		20.000	0.000	Numbers	22.31	498.23	0.00	0.00	498.23	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.93									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	SCREW MACHINE 6X12	NO	73181500		30.000	0.000	Numbers	12.75	427.09	0.00	0.00	427.09	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.97									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	INSULATOR   AIR DUCT MTG	NO	87089900		1.000	0.000	Numbers	199.52	222.78	0.00	0.00	222.78	18.00	20.05	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.88									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	CLIP HOSE  HCV	NO	73181900		10.000	0.000	Numbers	22.31	249.11	0.00	0.00	249.11	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.95									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	CLIP FUEL LINE 15 5	NO	87089900		10.000	0.000	Numbers	31.87	355.87	0.00	0.00	355.87	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.93									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	9	SCREW  MACHINE M5X0 8X12	NO	87089900		10.000	0.000	Numbers	2.55	28.48	0.00	0.00	28.48	18.00	2.56	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512897	18/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	10	CLIP HOSE D 13 8	NO	73182910		30.000	0.000	Numbers	22.31	747.33	0.00	0.00	747.33	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.87									"3,738.94"	336.53	336.53	0.00	0.00	0.00	0.00	0	0.00	"4,412.00"																																													
B2B				Tax Invoice	3788052512898	18/10/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	BOLT M10X1 25X25	NO	73181500		30.000	0.000	Numbers	12.75	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									432.20	38.90	38.90	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3788052512899	18/10/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	NUT FLANGE M16X1 5  30 25	NO	73181600		11.000	0.000	Numbers	35.06	435.56	0.00	0.00	435.56	18.00	39.22	39.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.00									435.56	39.22	39.22	0.00	0.00	0.00	0.00	0	0.00	514.00																																													
B2B				Tax Invoice	3788052512900	18/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	LEAF NO 2	NO	73201020		1.000	0.000	Numbers	"2,715.57"	"3,068.92"	0.00	0.00	"3,068.92"	18.00	276.18	276.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.28"									"5,439.06"	489.47	489.47	0.00	0.00	0.00	0.00	0	0.00	"6,418.00"																																													
B2B				Tax Invoice	3788052512900	18/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	LEAF NO 5	NO	73201020		1.000	0.000	Numbers	"2,097.24"	"2,370.14"	0.00	0.00	"2,370.14"	18.00	213.29	213.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.72"									"5,439.06"	489.47	489.47	0.00	0.00	0.00	0.00	0	0.00	"6,418.00"																																													
B2B				Tax Invoice	3788052512901	18/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,277.00"	"2,572.86"	0.00	0.00	"2,572.86"	18.00	231.57	231.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,036.00"									"2,572.86"	231.57	231.57	0.00	0.00	0.00	0.00	0	0.00	"3,036.00"																																													
B2B				Tax Invoice	3788052512902	18/10/2025	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	RVM MTGBKT	NO	70091010		2.000	0.000	Numbers	366.54	785.22	0.00	0.00	785.22	18.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.62									"1,065.18"	95.91	95.91	0.00	0.00	0.00	0.00	0	0.00	"1,257.00"																																													
B2B				Tax Invoice	3788052512902	18/10/2025	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	RAIL 1ST REV	NO	87089900		1.000	0.000	Numbers	261.36	279.96	0.00	0.00	279.96	18.00	25.21	25.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.38									"1,065.18"	95.91	95.91	0.00	0.00	0.00	0.00	0	0.00	"1,257.00"																																													
B2B				Tax Invoice	3788052512903	18/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FIP UNIT PUMP	NO	84133010		1.000	0.000	Numbers	"14,929.09"	"15,625.38"	0.00	0.00	"15,625.38"	18.00	"1,406.31"	"1,406.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,438.00"									"15,625.38"	"1,406.31"	"1,406.31"	0.00	0.00	0.00	0.00	0	0.00	"18,438.00"																																													
B2B				Tax Invoice	3788052512904	18/10/2025	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	CNG STICKER	NO	39199010		4.000	0.000	Numbers	31.87	142.61	0.00	0.00	142.61	18.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.29									"4,677.94"	421.03	421.03	0.00	0.00	0.00	0.00	0	0.00	"5,520.00"																																													
B2B				Tax Invoice	3788052512904	18/10/2025	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	LUBRICATIONPIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,550.93"	"1,734.97"	0.00	0.00	"1,734.97"	18.00	156.15	156.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.27"									"4,677.94"	421.03	421.03	0.00	0.00	0.00	0.00	0	0.00	"5,520.00"																																													
B2B				Tax Invoice	3788052512904	18/10/2025	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	PLR FR OTR RH	NO	87089900		1.000	0.000	Numbers	"2,503.30"	"2,800.36"	0.00	0.00	"2,800.36"	18.00	252.04	252.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.44"									"4,677.94"	421.03	421.03	0.00	0.00	0.00	0.00	0	0.00	"5,520.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,016.74"	"1,121.90"	0.00	0.00	"1,121.90"	18.00	100.97	100.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.84"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,660.00"	0.00	0.00	"1,660.00"	18.00	149.40	149.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.80"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	89.24	98.47	0.00	0.00	98.47	18.00	8.86	8.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.19									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	311.08	"1,373.02"	0.00	0.00	"1,373.02"	18.00	123.57	123.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.16"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,935.47"	0.00	0.00	"3,935.47"	18.00	354.19	354.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.85"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	790.61	0.00	0.00	790.61	18.00	71.15	71.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.91									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	500 E VISCO RING FAN	NO	87089900		2.000	0.000	Numbers	"8,811.58"	"19,446.00"	0.00	0.00	"19,446.00"	18.00	"1,750.13"	"1,750.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,946.26"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,318.83"	0.00	0.00	"4,318.83"	18.00	388.69	388.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,096.21"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,045.46"	0.00	0.00	"2,045.46"	18.00	184.09	184.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.64"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	63.75	211.03	0.00	0.00	211.03	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.01									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	"1,007.82"	"1,112.06"	0.00	0.00	"1,112.06"	18.00	100.09	100.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.24"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.99"	0.00	"3,443.05"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.79"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.29"	0.00	"4,016.36"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.30"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,919.07"	0.00	0.00	"2,919.07"	18.00	262.72	262.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.51"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,242.41"	0.00	0.00	"2,242.41"	18.00	201.82	201.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.05"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	376.31	0.00	0.00	376.31	18.00	33.87	33.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	917.91	0.00	0.00	917.91	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.13"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	555.23	"1,225.31"	0.00	0.00	"1,225.31"	18.00	110.28	110.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.87"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		3.000	0.000	Numbers	140.88	466.35	0.00	0.00	466.35	18.00	41.97	41.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.29									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,012.88"	0.00	0.00	"1,012.88"	18.00	91.16	91.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.20"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,287.83"	0.00	0.00	"7,287.83"	18.00	655.90	655.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,599.63"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	GEAR BOX SNAP RING KIT	NO	87089900		3.000	0.000	Numbers	613.87	"2,032.09"	0.00	0.00	"2,032.09"	18.00	182.89	182.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.87"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	433.29	0.00	0.00	433.29	18.00	39.00	39.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.29									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	330.61	0.00	0.00	330.61	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.11									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,186.62"	0.00	0.00	"1,186.62"	18.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.22"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,431.40"	0.00	0.00	"1,431.40"	18.00	128.83	128.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.06"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,716.27"	0.00	0.00	"1,716.27"	18.00	154.46	154.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.19"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,247.33"	0.00	0.00	"2,247.33"	18.00	202.26	202.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.85"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	PIPE ASSY ACTUATOR INLET PARKING	NO	39173100		1.000	0.000	Numbers	949.81	"1,048.05"	0.00	0.00	"1,048.05"	18.00	94.32	94.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.69"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	WATER PUMP WITH O RING KIT E694	NO	84133030		1.000	0.000	Numbers	"2,262.34"	"2,496.33"	0.00	0.00	"2,496.33"	18.00	224.67	224.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.67"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	516.34	569.75	0.00	0.00	569.75	18.00	51.28	51.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.31									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	FRONT WHEEL SEAL IA203416 10	NO	40169330		1.000	0.000	Numbers	800.01	882.75	0.00	0.00	882.75	18.00	79.45	79.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.65"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"1,980.75"	0.00	0.00	"1,980.75"	18.00	178.27	178.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.29"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	323.57	0.00	0.00	323.57	18.00	29.12	29.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.81									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	TANK ASSY BRAKE OIL	NO	87089900		1.000	0.000	Numbers	358.25	395.30	0.00	0.00	395.30	18.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.46									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	FRONT WHEEL SEAL IA205056 10	NO	40169330		2.000	0.000	Numbers	784.07	"1,730.35"	0.00	0.00	"1,730.35"	18.00	155.73	155.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.81"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		2.000	0.000	Numbers	"1,045.43"	"2,307.12"	0.00	0.00	"2,307.12"	18.00	207.64	207.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,722.40"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	960.65	"1,060.01"	0.00	0.00	"1,060.01"	18.00	95.40	95.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.81"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	458.33	"1,011.47"	0.00	0.00	"1,011.47"	18.00	91.03	91.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,193.53"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	PANEL CORNER	NO	87089900		2.000	0.000	Numbers	58.65	129.43	0.00	0.00	129.43	18.00	11.65	11.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.73									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,384.27"	0.00	0.00	"1,384.27"	18.00	124.58	124.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.43"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	446.22	492.37	0.00	0.00	492.37	18.00	44.31	44.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.99									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,254.15"	0.00	0.00	"1,254.15"	18.00	112.87	112.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.89"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	133.65	0.00	0.00	133.65	18.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.71									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,344.88"	0.00	0.00	"1,344.88"	18.00	121.04	121.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.96"									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	SUPPORT ASSY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	487.66	538.10	0.00	0.00	538.10	18.00	48.43	48.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.96									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512905	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	ID317575  DETENT SPRING	NO	73202000		4.000	0.000	Numbers	44.62	196.94	0.00	0.00	196.94	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"88,677.18"	"7,980.91"	"7,980.91"	0.00	0.00	0.00	0.00	0	0.00	"104,639.00"																																													
B2B				Tax Invoice	3788052512906	18/10/2025	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	STEERING GEARBOX HD	NO	87089900		1.000	0.000	Numbers	"17,127.21"	"19,354.26"	0.00	0.00	"19,354.26"	18.00	"1,741.87"	"1,741.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.00"									"19,354.26"	"1,741.87"	"1,741.87"	0.00	0.00	0.00	0.00	0	0.00	"22,838.00"																																													
B2B				Tax Invoice	3788052512907	18/10/2025	29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	Karnataka	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	6360283172	Shafeeqcmshafi15@gmail.com							29DKUPM9395B1Z9	BRIGHT AUTOSPARES VIRAJPETE	BRIGHT AUTOSPARES VIRAJPETE	NEAR KAVERY KALYANA MANTAPA VIRAJPET VIR		BLOCK NO 10 MOGRA STREET	571218	Karnataka	1	REAR OIL SEAL INSTALLER E474 AND E366	NO	82060010		1.000	0.000	Numbers	"4,364.41"	"4,364.40"	0.00	0.00	"4,364.40"	18.00	392.80	392.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,150.00"									"4,364.40"	392.80	392.80	0.00	0.00	0.00	0.00	0	0.00	"5,150.00"																																													
B2B				Tax Invoice	3788052512908	18/10/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"4,345.55"	"4,910.50"	0.00	0.00	"4,910.50"	18.00	441.95	441.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,794.40"									"15,140.64"	"1,362.68"	"1,362.68"	0.00	0.00	0.00	0.00	0	0.00	"17,866.00"																																													
B2B				Tax Invoice	3788052512908	18/10/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	2	FILTER INSERT	NO	87089900		3.000	0.000	Numbers	"1,583.44"	"5,367.90"	0.00	0.00	"5,367.90"	18.00	483.12	483.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.14"									"15,140.64"	"1,362.68"	"1,362.68"	0.00	0.00	0.00	0.00	0	0.00	"17,866.00"																																													
B2B				Tax Invoice	3788052512908	18/10/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	3	GASKET	NO	40169390		2.000	0.000	Numbers	"2,151.42"	"4,862.24"	0.00	0.00	"4,862.24"	18.00	437.61	437.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,737.46"									"15,140.64"	"1,362.68"	"1,362.68"	0.00	0.00	0.00	0.00	0	0.00	"17,866.00"																																													
B2B				Tax Invoice	3788052512909	18/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	SHAFT REAR AXLE   HCV	NO	87089900		1.000	0.000	Numbers	"4,269.05"	"4,795.76"	0.00	0.00	"4,795.76"	18.00	431.62	431.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,659.00"									"4,795.76"	431.62	431.62	0.00	0.00	0.00	0.00	0	0.00	"5,659.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	472.99	"1,068.97"	0.00	0.00	"1,068.97"	18.00	96.21	96.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,261.39"									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	2	INTERCOOLER MONOGRAM KIT	NO	87089900		3.000	0.000	Numbers	170.20	576.98	0.00	0.00	576.98	18.00	51.93	51.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.84									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	3	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,158.28"	0.00	0.00	"1,158.28"	18.00	104.25	104.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.78"									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	4	CLIP	NO	87089900		20.000	0.000	Numbers	5.74	129.71	0.00	0.00	129.71	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.05									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	5	PANEL CORNER	NO	87089900		3.000	0.000	Numbers	58.65	198.82	0.00	0.00	198.82	18.00	17.89	17.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.60									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	35.06	237.70	0.00	0.00	237.70	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.48									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	7	LID ASSY C CONSOLE	NO	87089900		3.000	0.000	Numbers	143.43	486.22	0.00	0.00	486.22	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.74									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	8	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9	DOOR STICKER E2 PLUS	NO	39199010		4.000	0.000	Numbers	79.68	360.15	0.00	0.00	360.15	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.97									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	10	POLY V BELT 1185	NO	40101290		3.000	0.000	Numbers	242.23	821.16	0.00	0.00	821.16	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.98									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	11	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	334.95	0.00	0.00	334.95	18.00	30.15	30.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.25									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	12	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	13	EICHER STICKER FOR DOOR  WHITE	NO	39199010		10.000	0.000	Numbers	66.93	756.31	0.00	0.00	756.31	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.45									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	14	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	79.68	900.38	0.00	0.00	900.38	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.46"									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512910	18/10/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	15	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"8,542.34"	768.83	768.83	0.00	0.00	0.00	0.00	0	0.00	"10,080.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	CUSHION RUBBER FRONT	NO	87081090		3.000	0.000	Numbers	346.14	"1,173.40"	0.00	0.00	"1,173.40"	18.00	105.61	105.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.62"									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,437.04"	0.00	0.00	"1,437.04"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.72"									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.25"	0.00	0.00	"1,869.25"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.16	0.00	0.00	803.16	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.74									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	207.17	234.10	0.00	0.00	234.10	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.24									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	38.25	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	746.97	0.00	0.00	746.97	18.00	67.23	67.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.43									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	125.34	0.00	0.00	125.34	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.90									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.17	0.00	0.00	396.17	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	249.25	281.65	0.00	0.00	281.65	18.00	25.35	25.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.35									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	248.50	0.00	0.00	248.50	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.24									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	99.44	224.75	0.00	0.00	224.75	18.00	20.23	20.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.21									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	13	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	517.91	0.00	0.00	517.91	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.13									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	14	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	484.06	0.00	0.00	484.06	18.00	43.57	43.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.20									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512911	18/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	15	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	172.88	0.00	0.00	172.88	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.00									"8,931.28"	803.86	803.86	0.00	0.00	0.00	0.00	0	0.00	"10,539.00"																																													
B2B				Tax Invoice	3788052512912	18/10/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	KING PIN KIT 1ST O S  MCV	NO	87089900		2.000	0.000	Numbers	"2,053.25"	"4,640.68"	0.00	0.00	"4,640.68"	18.00	417.64	417.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,475.96"									"5,087.32"	457.84	457.84	0.00	0.00	0.00	0.00	0	0.00	"6,003.00"																																													
B2B				Tax Invoice	3788052512912	18/10/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	446.64	0.00	0.00	446.64	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.04									"5,087.32"	457.84	457.84	0.00	0.00	0.00	0.00	0	0.00	"6,003.00"																																													
B2B				Tax Invoice	3776072508127	18/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	557.36	0.00	0.00	557.36	18.00	50.17	50.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.70									"7,761.80"	698.60	698.60	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3776072508127	18/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,876.21"	"3,211.78"	0.00	0.00	"3,211.78"	18.00	289.07	289.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,789.92"									"7,761.80"	698.60	698.60	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3776072508127	18/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	626.41	0.00	0.00	626.41	18.00	56.38	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.17									"7,761.80"	698.60	698.60	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3776072508127	18/10/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"3,014.54"	"3,366.25"	0.00	0.00	"3,366.25"	18.00	302.98	302.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,972.21"									"7,761.80"	698.60	698.60	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3788272501592	18/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,506.61"	0.00	0.00	"1,506.61"	18.00	135.59	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.79"									"13,973.74"	"1,257.63"	"1,257.63"	0.00	0.00	0.00	0.00	0	0.00	"16,489.00"																																													
B2B				Tax Invoice	3788272501592	18/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,368.03"	"5,643.79"	0.00	0.00	"5,643.79"	18.00	507.94	507.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,659.67"									"13,973.74"	"1,257.63"	"1,257.63"	0.00	0.00	0.00	0.00	0	0.00	"16,489.00"																																													
B2B				Tax Invoice	3788272501592	18/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,388.43"	"5,665.23"	0.00	0.00	"5,665.23"	18.00	509.87	509.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,684.97"									"13,973.74"	"1,257.63"	"1,257.63"	0.00	0.00	0.00	0.00	0	0.00	"16,489.00"																																													
B2B				Tax Invoice	3788272501592	18/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	INLET VALVE	NO	84099199		8.000	0.000	Numbers	137.69	"1,158.11"	0.00	0.00	"1,158.11"	18.00	104.23	104.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.57"									"13,973.74"	"1,257.63"	"1,257.63"	0.00	0.00	0.00	0.00	0	0.00	"16,489.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	NRB INPUT SHAFT TANDEM	NO	87089900		2.000	0.000	Numbers	352.51	777.96	0.00	0.00	777.96	18.00	70.02	70.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.00									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	SPACER PINION HEAD TANDEM	NO	87089900		1.000	0.000	Numbers	416.90	460.02	0.00	0.00	460.02	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.82									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	SPACER VARIABLE PINION TANDEM	NO	73182200		1.000	0.000	Numbers	615.15	678.77	0.00	0.00	678.77	18.00	61.09	61.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.95									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	624.71	"1,378.66"	0.00	0.00	"1,378.66"	18.00	124.08	124.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.82"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	SHIELD DUST TANDEM	NO	87089900		1.000	0.000	Numbers	117.29	129.42	0.00	0.00	129.42	18.00	11.65	11.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.72									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,303.60"	"1,438.44"	0.00	0.00	"1,438.44"	18.00	129.46	129.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.36"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	GEAR  HELICAL PINION  TANDEM DH	NO	87089900		1.000	0.000	Numbers	"8,227.03"	"9,077.99"	0.00	0.00	"9,077.99"	18.00	817.02	817.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,712.03"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	SHIFT FORK IAD	NO	87089900		1.000	0.000	Numbers	"1,157.62"	"1,277.36"	0.00	0.00	"1,277.36"	18.00	114.96	114.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.28"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,839.69"	"30,719.28"	0.00	0.00	"30,719.28"	18.00	"2,764.72"	"2,764.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,248.72"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"25,477.27"	"28,112.51"	0.00	0.00	"28,112.51"	18.00	"2,530.11"	"2,530.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,172.73"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	STRG WHEEL SUB ASSY BLACK LEATHER MCV MS	NO	87089900		1.000	0.000	Numbers	"1,983.13"	"2,188.26"	0.00	0.00	"2,188.26"	18.00	196.94	196.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,582.14"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	CAB STAY ASSY	NO	87089900		1.000	0.000	Numbers	"1,222.01"	"1,348.41"	0.00	0.00	"1,348.41"	18.00	121.36	121.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.13"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	KING PIN KIT 2ND O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,115.08"	"2,333.85"	0.00	0.00	"2,333.85"	18.00	210.05	210.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,753.95"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	CLAMP ASSEMBLY	NO	87082900		2.000	0.000	Numbers	79.04	174.45	0.00	0.00	174.45	18.00	15.70	15.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.85									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3788052512913	18/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,213.08"	"1,338.56"	0.00	0.00	"1,338.56"	18.00	120.47	120.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.50"									"81,433.94"	"7,329.03"	"7,329.03"	0.00	0.00	0.00	0.00	0	0.00	"96,092.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	801.28	900.16	0.00	0.00	900.16	18.00	81.01	81.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.18"									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.52	0.00	0.00	929.52	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.84"									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.52	0.00	0.00	929.52	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.84"									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	841.44	0.00	0.00	841.44	18.00	75.73	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3783052505920	18/10/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,819.12"	0.00	0.00	"5,819.12"	18.00	523.71	523.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,866.54"									"11,944.08"	"1,074.96"	"1,074.96"	0.00	0.00	0.00	0.00	0	0.00	"14,094.00"																																													
B2B				Tax Invoice	3810072505118	18/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,195.87"	"1,335.62"	0.00	0.00	"1,335.62"	18.00	120.19	120.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.00"									"1,335.62"	120.19	120.19	0.00	0.00	0.00	0.00	0	0.00	"1,576.00"																																													
B2B				Tax Invoice	3783052505924	18/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	EXHAUST VALVE	NO	84099199		1.000	0.000	Numbers	219.92	248.50	0.00	0.00	248.50	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.24									"1,493.20"	134.40	134.40	0.00	0.00	0.00	0.00	0	0.00	"1,762.00"																																													
B2B				Tax Invoice	3783052505924	18/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	INLET VALVE	NO	84099199		8.000	0.000	Numbers	137.69	"1,244.70"	0.00	0.00	"1,244.70"	18.00	112.03	112.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.76"									"1,493.20"	134.40	134.40	0.00	0.00	0.00	0.00	0	0.00	"1,762.00"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	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	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	575.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	248.40	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	6	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3789042503686	18/10/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	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	3784012500315	18/10/2025	29ILUPS0265N1ZW	PURANDRA SHETTY	PURANDRA SHETTY	Karnataka	HOUSE HOSABETTU VILLAGE HOSABETTU MANGAL		SHREEDARA SHETTY 2 70 MITHORDU	574227	Karnataka	9900927179	purandrashetty@gmail.com							29ILUPS0265N1ZW	PURANDRA SHETTY	PURANDRA SHETTY	HOUSE HOSABETTU VILLAGE HOSABETTU MANGAL		SHREEDARA SHETTY 2 70 MITHORDU	574227	Karnataka	1	PRO2095XP G CBC 18F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"1,875,423.68"	"1,875,423.68"	0.00	0.00	"1,875,423.68"	18.00	"168,788.16"	"168,788.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,130.00"	"2,235,130.00"									"1,875,423.68"	"168,788.16"	"168,788.16"	0.00	0.00	0.00	0.00	0	0.00	"2,235,130.00"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	SOLENOID SWITCH	NO	87089900		1.000	0.000	Numbers	"1,271.00"	"1,271.00"	0.00	0.00	"1,271.00"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.78"									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	535.00	460.10	0.00	0.00	460.10	18.00	41.41	41.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.92									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3786122501455	18/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,255.17"	291.11	291.11	0.00	0.00	0.00	0.00	0	0.00	"3,837.39"																																													
B2B				Tax Invoice	3801042505219	18/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8867257224	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	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	3781042500320	18/10/2025	32CAOPP5129F1ZN	BIJO KP KP	BIJO KP KP	Kerala	TIRUVAMBADI KOZHIKODE  KARAKKATTU PUTHA		KARAKKATTU PUTHANPURAYIL HO	673603	Kerala	9562120448	bijo@gmail.com							32CAOPP5129F1ZN	BIJO KP KP	BIJO KP KP	TIRUVAMBADI KOZHIKODE  KARAKKATTU PUTHA		KARAKKATTU PUTHANPURAYIL HO	673603	Kerala	1	SILENT BLOCK BUSH	NO	87089900		3.000	0.000	Numbers	977.66	"3,838.98"	0.00	0.00	"3,838.98"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,530.00"									"3,838.98"	345.51	345.51	0.00	0.00	0.00	0.00	0	0.00	"4,530.00"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	3	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	624.58	624.58	0.00	0.00	624.58	18.00	56.21	56.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.00									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3794122505263	18/10/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,187.58"	106.89	106.89	0.00	0.00	0.00	0.00	0	0.00	"1,401.36"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	4	O RING REAR OUTER	NO	84842000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	7	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3801162500175	18/10/2025	29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	Karnataka	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9731169261	varalakshmibriquettes@gmail.com							29AIQPV1475Q1ZZ	VARALAKSHMI BRIQUETTE FUEL	VARALAKSHMI BRIQUETTE FUEL	OPP GOVERNMENT NURSERY KALLAHALLI CHINTA		GEOUND FLOOR KHATHA NO 89	563125	Karnataka	9	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,717.75"	"1,144.59"	"1,144.59"	0.00	0.00	0.00	0.00	0	0.00	"15,006.93"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	790.55	869.61	0.00	0.00	869.61	18.00	0.00	0.00	156.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.14"									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
B2B				Tax Invoice	3793122501439	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"6,645.18"	0.00	0.00	"1,196.14"	0.00	0.00	0.00	0	0.00	"7,841.32"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	377155251366	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,646.36"	0.00	0.00	476.34	0.00	0.00	0.00	0	0.00	"3,122.70"																																													
B2B	N			Tax Invoice	377155251366	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	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"									"2,646.36"	0.00	0.00	476.34	0.00	0.00	0.00	0	0.00	"3,122.70"																																													
B2B	N			Tax Invoice	377155251366	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"2,646.36"	0.00	0.00	476.34	0.00	0.00	0.00	0	0.00	"3,122.70"																																													
B2B	N			Tax Invoice	377155251366	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,646.36"	0.00	0.00	476.34	0.00	0.00	0.00	0	0.00	"3,122.70"																																													
B2B	N			Tax Invoice	377055250439	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"13,148.96"	0.00	0.00	"2,366.81"	0.00	0.00	0.00	0	0.00	"15,515.77"																																													
B2B	N			Tax Invoice	377055250439	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PUMP POWER STEERING 40 40	NO	87089400		1.000	0.000	Numbers	"10,922.52"	"11,741.71"	0.00	0.00	"11,741.71"	18.00	0.00	0.00	"2,113.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,855.22"									"13,148.96"	0.00	0.00	"2,366.81"	0.00	0.00	0.00	0	0.00	"15,515.77"																																													
B2B	N			Tax Invoice	377055250439	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"13,148.96"	0.00	0.00	"2,366.81"	0.00	0.00	0.00	0	0.00	"15,515.77"																																													
B2B	N			Tax Invoice	377055250439	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"13,148.96"	0.00	0.00	"2,366.81"	0.00	0.00	0.00	0	0.00	"15,515.77"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	764.24	821.56	0.00	0.00	821.56	18.00	0.00	0.00	147.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.44									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	235.20	252.84	0.00	0.00	252.84	18.00	0.00	0.00	45.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.35									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PIN LOCK M T G SHIF	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377055250440	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"2,327.64"	0.00	0.00	418.97	0.00	0.00	0.00	0	0.00	"2,746.61"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"20,116.51"	"21,625.25"	0.00	0.00	"21,625.25"	18.00	0.00	0.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,517.80"									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377155251367	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"22,442.25"	0.00	0.00	"4,039.61"	0.00	0.00	0.00	0	0.00	"26,481.86"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM  KING PIN 1 05 MM THK  MCV	NO	87089900		6.000	0.000	Numbers	31.52	203.30	0.00	0.00	203.30	18.00	0.00	0.00	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.89									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.18	168.09	0.00	0.00	168.09	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.35									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B	N			Tax Invoice	377255251182	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KINGPIN SHIM 0 9MM THK	NO	73182990		8.000	0.000	Numbers	22.66	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"3,263.62"	0.00	0.00	587.45	0.00	0.00	0.00	0	0.00	"3,851.07"																																													
B2B	N			Tax Invoice	377255251182	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"3,263.62"	0.00	0.00	587.45	0.00	0.00	0.00	0	0.00	"3,851.07"																																													
B2B	N			Tax Invoice	377255251182	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"3,263.62"	0.00	0.00	587.45	0.00	0.00	0.00	0	0.00	"3,851.07"																																													
B2B	N			Tax Invoice	377255251183	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	322.21	"1,385.50"	0.00	0.00	"1,385.50"	18.00	0.00	0.00	249.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.89"									"6,874.75"	0.00	0.00	"1,237.45"	0.00	0.00	0.00	0	0.00	"8,112.20"																																													
B2B	N			Tax Invoice	377255251183	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN SHIM THICK 1MM THK	NO	73182990		4.000	0.000	Numbers	32.37	139.19	0.00	0.00	139.19	18.00	0.00	0.00	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.24									"6,874.75"	0.00	0.00	"1,237.45"	0.00	0.00	0.00	0	0.00	"8,112.20"																																													
B2B	N			Tax Invoice	377255251183	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"6,874.75"	0.00	0.00	"1,237.45"	0.00	0.00	0.00	0	0.00	"8,112.20"																																													
B2B	N			Tax Invoice	377255251183	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		7.442	0.000	Others	430.00	"3,200.06"	0.00	0.00	"3,200.06"	18.00	0.00	0.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.07"									"6,874.75"	0.00	0.00	"1,237.45"	0.00	0.00	0.00	0	0.00	"8,112.20"																																													
B2B	N			Credit Note	3784502500244	18/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"38,135.60"	"38,135.60"	0.00	0.00	"38,135.60"	18.00	"3,432.20"	"3,432.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,000.00"									"38,135.60"	"3,432.20"	"3,432.20"	0.00	0.00	0.00	0.00	0	0.00	"45,000.00"																																													
B2B	N			Credit Note	3784502500245	18/10/2025	29ILUPS0265N1ZW	PURANDRA SHETTY	PURANDRA SHETTY	Karnataka	HOUSE HOSABETTU VILLAGE HOSABETTU MANGAL		SHREEDARA SHETTY 2 70 MITHORDU	574227	Karnataka	9900927179	purandrashetty@gmail.com							29ILUPS0265N1ZW	PURANDRA SHETTY	PURANDRA SHETTY	HOUSE HOSABETTU VILLAGE HOSABETTU MANGAL		SHREEDARA SHETTY 2 70 MITHORDU	574227	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"364,406.78"	"364,406.78"	0.00	0.00	"364,406.78"	18.00	"32,796.61"	"32,796.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"430,000.00"									"364,406.78"	"32,796.61"	"32,796.61"	0.00	0.00	0.00	0.00	0	0.00	"430,000.00"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	1	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	3	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	4	ID200421  SPRING CLUTCH RELEASE	NO	73202000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	5	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	6	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	7	HOSE CLIP  13 1	NO	73182910		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	8	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	9	COLLAR UNION	NO	87089900		1.000	0.000	Numbers	175.42	175.42	0.00	0.00	175.42	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	10	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	16	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	18	BOLT   SLIDING LEVER  MAV	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	19	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,965.67"	"6,562.24"	0.00	0.00	"6,562.24"	18.00	0.00	0.00	"1,181.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.44"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"7,224.98"	"7,947.48"	0.00	0.00	"7,947.48"	18.00	0.00	0.00	"1,430.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,378.03"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	JOINT PROP SHAFT  SMD	NO	87089900		1.000	0.000	Numbers	727.74	800.51	0.00	0.00	800.51	18.00	0.00	0.00	144.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.60									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	WIRE  DIFF CASE BOLT	NO	73182990		1.000	0.000	Numbers	3.24	3.56	0.00	0.00	3.56	18.00	0.00	0.00	0.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.20									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,631.35"	0.00	0.00	"1,631.35"	18.00	0.00	0.00	293.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.99"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	SERVICE VAN   NON BRANDED	YES	998714		252.000	0.000	Others	17.00	"4,284.00"	0.00	0.00	"4,284.00"	18.00	0.00	0.00	771.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,055.12"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,314.34"	"2,891.54"	0.00	0.00	"2,891.54"	18.00	0.00	0.00	520.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.02"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"17,123.96"	"18,836.36"	0.00	0.00	"18,836.36"	18.00	0.00	0.00	"3,390.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,226.90"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3793122501437	18/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"51,720.33"	0.00	0.00	"9,309.66"	0.00	0.00	0.00	0	0.00	"61,029.99"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3794122505260	18/10/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,651.93"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,298.11"																																													
B2B				Tax Invoice	3784012500314	18/10/2025	29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	Karnataka	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	9901730143	prakashsajjan1984@gmail.com							29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	1	PRO 2110 G CBC BSVI NGB PRM R 7S AC	NO	87042200		1.000	0.000	Numbers	"1,599,152.54"	"1,599,152.54"	0.00	0.00	"1,599,152.54"	18.00	"143,923.73"	"143,923.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,870.00"	"1,905,870.00"									"1,599,152.54"	"143,923.73"	"143,923.73"	0.00	0.00	0.00	0.00	0	0.00	"1,905,870.00"																																													
B2B				Tax Invoice	3798052503004	18/10/2025	29AOJPP7126F3ZL	MOHAN COURIER SERVICE	MOHAN COURIER SERVICE	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		8TH CROSS SAMPANGIRAMA NAGARA	560027	Karnataka	9343086888	madhurbangalore@yahoo.in							29AOJPP7126F3ZL	MOHAN COURIER SERVICE	MOHAN COURIER SERVICE	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		8TH CROSS SAMPANGIRAMA NAGARA	560027	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	3772122502923	18/10/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	UREA LEVEL SENSOR 33L	NO	90261020		1.000	0.000	Numbers	"12,707.63"	"12,707.63"	"1,779.07"	0.00	"10,928.56"	18.00	983.57	983.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,895.70"									"31,208.53"	"2,808.77"	"2,808.77"	0.00	0.00	0.00	0.00	0	0.00	"36,826.07"																																													
B2B				Tax Invoice	3772122502923	18/10/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,581.36"	"23,581.36"	"3,301.39"	0.00	"20,279.97"	18.00	"1,825.20"	"1,825.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,930.37"									"31,208.53"	"2,808.77"	"2,808.77"	0.00	0.00	0.00	0.00	0	0.00	"36,826.07"																																													
B2B	N			Tax Invoice	377255251181	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUSHING KING PIN  FRONT AXLE	NO	84833000		4.000	0.000	Numbers	216.90	932.67	0.00	0.00	932.67	18.00	0.00	0.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.55"									"6,654.12"	0.00	0.00	"1,197.74"	0.00	0.00	0.00	0	0.00	"7,851.86"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	1	SUBLET	YES	998714		6.947	0.000	Others	525.00	"3,647.18"	0.00	0.00	"3,647.18"	18.00	328.25	328.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,303.68"									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	2	SUBLET	YES	998714		1.292	0.000	Others	525.00	678.30	0.00	0.00	678.30	18.00	61.05	61.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.40									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	3	SUBLET	YES	998714		0.969	0.000	Others	525.00	508.73	0.00	0.00	508.73	18.00	45.79	45.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.31									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	5	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	14.28	14.28	0.00	0.00	14.28	5.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	8	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3773122501211	18/10/2025	32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	Kerala	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	9747995173	tileplanetewayd@gmail.com							32AAJFT7558D1Z2	THEMANEGINGPARTNER TILE PLANET	THEMANEGINGPARTNER TILE PLANET	KALPETTA H O VYTHIRI  ABDUL SALAMKAMBLA		ABDUL SALAMKAMBLAKAD	673121	Kerala	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,798.48"	"1,600.95"	"1,600.95"	0.00	0.00	0.00	0.00	0	0.00	"21,000.38"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	411.97	0.00	"3,021.08"	18.00	271.90	271.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,564.88"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	125.59	0.00	921.02	18.00	82.89	82.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.80"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	3	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,139.83"	"4,139.83"	496.78	0.00	"3,643.05"	18.00	327.87	327.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,298.79"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	4	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	3.05	0.00	22.37	18.00	2.01	2.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.39									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	5	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	16.37	0.00	120.07	18.00	10.81	10.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.69									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	6	SILENT BLOCK BUSH	NO	87089900		12.000	0.000	Numbers	"1,179.66"	"14,155.92"	"1,698.71"	0.00	"12,457.21"	18.00	"1,121.15"	"1,121.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,699.51"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	7	LOCK NUTM16X1 5	NO	73181600		10.000	0.000	Numbers	135.59	"1,355.90"	162.71	0.00	"1,193.19"	18.00	107.39	107.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.97"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	8	BOLT M22X1 5X135	NO	73181600		5.000	0.000	Numbers	419.49	"2,097.45"	251.70	0.00	"1,845.75"	18.00	166.12	166.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,177.99"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3808122500293	18/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9	SUSPENSION PIN	NO	87089900		4.000	0.000	Numbers	850.85	"3,403.40"	408.41	0.00	"2,994.99"	18.00	269.55	269.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,534.09"									"26,218.73"	"2,359.69"	"2,359.69"	0.00	0.00	0.00	0.00	0	0.00	"30,938.11"																																													
B2B				Tax Invoice	3789042503687	18/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3798052503002	18/10/2025	29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	Karnataka	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	8143136139	shekhar@gmail.com							29AABCH8954L1ZW	HES INFRA PRIVATE LIMITED	HES INFRA PRIVATE LIMITED	TALLUR VILLAGE BELGAUM DIST TALLUR SAUND		C O BASAPPA TALLUR	591117	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		10.000	0.000	Numbers	679.83	"8,008.48"	0.00	0.00	"8,008.48"	18.00	720.76	720.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,450.00"									"8,008.48"	720.76	720.76	0.00	0.00	0.00	0.00	0	0.00	"9,450.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	2	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	0.00	0.00	"1,386.44"	18.00	0.00	0.00	249.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.00"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	0.00	0.00	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.75"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3794122505259	18/10/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"7,136.44"	0.00	0.00	"1,284.56"	0.00	0.00	0.00	0	0.00	"8,421.00"																																													
B2B				Tax Invoice	3798052503003	18/10/2025	27CIZPD3982M1ZA	BHARTESHWAR KAKASAHEB DHAMANE	BHARTESHWAR KAKASAHEB DHAMANE	Maharashtra	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	Maharashtra	9692341008	bharatdhamane@gmail.com							27CIZPD3982M1ZA	BHARTESHWAR KAKASAHEB DHAMANE	BHARTESHWAR KAKASAHEB DHAMANE	MALGAON MIRAJ  AP  MALGAON		AP  MALGAON	416407	Maharashtra	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									372.88	0.00	0.00	67.12	0.00	0.00	0.00	0	0.00	440.00																																													
B2B				Tax Invoice	3785052501258	18/10/2025	29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	Karnataka	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	Karnataka	8197543843	preetham@vidyaherbs.com							29AABCV9009Q1ZK	VIDYA HERBS PRIVATE	VIDYA HERBS PRIVATE	PLOT NO 101 JIGANI INDUSTRIAL AREA  2ND		ANEKAL TQ	560105	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	3794052501829	18/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	123.02	805.10	0.00	0.00	805.10	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"2,203.40"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3794052501829	18/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	2	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		5.000	0.000	Numbers	174.81	"1,144.06"	0.00	0.00	"1,144.06"	18.00	102.96	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.98"									"2,203.40"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3794052501829	18/10/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	3	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"2,203.40"	198.30	198.30	0.00	0.00	0.00	0.00	0	0.00	"2,600.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	1	LEAF 4	NO	73201020		1.000	0.000	Numbers	"1,052.12"	"1,308.22"	0.00	0.00	"1,308.22"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.70"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	2	LEAF 3	NO	73201020		1.000	0.000	Numbers	"1,052.12"	"1,308.22"	0.00	0.00	"1,308.22"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.70"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	3	HELPER LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,278.73"	"1,589.99"	0.00	0.00	"1,589.99"	18.00	143.10	143.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.19"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	4	HELPER LEAF 3	NO	73201011		1.000	0.000	Numbers	"1,162.19"	"1,445.09"	0.00	0.00	"1,445.09"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.21"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	5	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,382.32"	"1,718.80"	0.00	0.00	"1,718.80"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.20"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501714	18/10/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	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	3801042505220	18/10/2025	03AEDPA9043C1Z9	ANKUR	ANKUR	Punjab	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	9999888091	ankurcarriers@yahoo.com							03AEDPA9043C1Z9	ANKUR	ANKUR	FEROZEPUR  FEROZEPUR H O FEROZEPUR  H NO		H NO 44  FEROZEPUR CANTT	152001	Punjab	1	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	84.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									110.17	0.00	0.00	19.83	0.00	0.00	0.00	0	0.00	130.00																																													
B2B				Tax Invoice	3796042500803	18/10/2025	29BBEPS6262G1ZA	RAMANATH SHENOY SHENOY	RAMANATH SHENOY SHENOY	Karnataka	SHANTHERI SADANA MAIN ROAD AJE   153782		RAMANATH SHENOY HARDWARE	574101	Karnataka	9900218268	rashajekar@gmail.com							29BBEPS6262G1ZA	RAMANATH SHENOY SHENOY	RAMANATH SHENOY SHENOY	SHANTHERI SADANA MAIN ROAD AJE   153782		RAMANATH SHENOY HARDWARE	574101	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	3809122500233	18/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,054.69"	94.92	94.92	0.00	0.00	0.00	0.00	0	0.00	"1,244.53"																																													
B2B				Tax Invoice	3774052500662	18/10/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	1	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	84.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"2,995.76"	269.62	269.62	0.00	0.00	0.00	0.00	0	0.00	"3,535.00"																																													
B2B				Tax Invoice	3774052500662	18/10/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,694.91"	0.00	0.00	"1,694.91"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.99"									"2,995.76"	269.62	269.62	0.00	0.00	0.00	0.00	0	0.00	"3,535.00"																																													
B2B				Tax Invoice	3774052500662	18/10/2025	32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	Kerala	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	8589001141	newindiamavungal@gmail.com							32AAPFN7687K1ZH	BIJESH  M   MANAGING PARTNER	BIJESH  M   MANAGING PARTNER	KANHANGAD    11 523 A MAVUNGAL		11 523 A MAVUNGAL	671531	Kerala	3	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	573.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,995.76"	269.62	269.62	0.00	0.00	0.00	0.00	0	0.00	"3,535.00"																																													
B2B				Tax Invoice	3772122502924	18/10/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"4,396.30"	395.67	395.67	0.00	0.00	0.00	0.00	0	0.00	"5,187.64"																																													
B2B				Tax Invoice	3772122502924	18/10/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	2	EICHER PREMIUM COOLANT	NO	38200000		9.800	0.000	Numbers	266.95	"2,616.11"	0.00	0.00	"2,616.11"	18.00	235.45	235.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.01"									"4,396.30"	395.67	395.67	0.00	0.00	0.00	0.00	0	0.00	"5,187.64"																																													
B2B				Tax Invoice	3772122502924	18/10/2025	32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	Kerala	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	9995530400	ameenktsteel@gmail.com							32BIIPM4065Q1ZS	KARATTUTHODI MOHAMMED AMEEN	KARATTUTHODI MOHAMMED AMEEN	MANNARMALA JUNCTION  PATTIKKAD    KP XI		KP XI 386  KT COMPLEX	679325	Kerala	3	SUBLET	YES	998714		0.001	0.000	Others	525.00	0.53	0.00	0.00	0.53	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.63									"4,396.30"	395.67	395.67	0.00	0.00	0.00	0.00	0	0.00	"5,187.64"																																													
B2B				Tax Invoice	3792012500832	18/10/2025	29AAXCA0074A1ZP	A THON ALL TERRAIN PRIVATE LIMITED	A THON ALL TERRAIN PRIVATE LIMITED	Karnataka	BUILDING KIADB INDUSTRIAL AREA BANGARPET		FLATNO 8 NAME OF PREMISSES	563114	Karnataka	9740023759	scm@a-thonallterrain.com							29AAXCA0074A1ZP	A THON ALL TERRAIN PRIVATE LIMITED	A THON ALL TERRAIN PRIVATE LIMITED	BUILDING KIADB INDUSTRIAL AREA BANGARPET		FLATNO 8 NAME OF PREMISSES	563114	Karnataka	1	PRO3018XP PLUS 32FT CBC BSVI 425L AC	NO	87042200		1.000	0.000	Numbers	"1,728,813.50"	"1,728,813.50"	0.00	0.00	"1,728,813.50"	18.00	"155,593.25"	"155,593.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,400.00"	"2,060,400.00"									"1,728,813.50"	"155,593.25"	"155,593.25"	0.00	0.00	0.00	0.00	0	0.00	"2,060,400.00"																																													
B2B				Tax Invoice	3783052505925	18/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	EXHAUST VALVE	NO	84099199		7.000	0.000	Numbers	219.92	"1,739.88"	0.00	0.00	"1,739.88"	18.00	156.56	156.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,053.00"									"1,739.88"	156.56	156.56	0.00	0.00	0.00	0.00	0	0.00	"2,053.00"																																													
B2B				Tax Invoice	3783052505926	18/10/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		2.000	0.000	Numbers	"3,684.51"	"8,327.12"	0.00	0.00	"8,327.12"	18.00	749.44	749.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,826.00"									"8,327.12"	749.44	749.44	0.00	0.00	0.00	0.00	0	0.00	"9,826.00"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.835	0.000	Others	575.00	480.13	0.00	0.00	480.13	18.00	43.21	43.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.55									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	7	SHAFT  CLUTCH RELEASE LH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	0.00	0.00	378.81	18.00	34.09	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.99									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	8	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	10	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	331.36	662.72	0.00	0.00	662.72	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	11	ROLLER	NO	87089900		2.000	0.000	Numbers	136.44	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	12	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	0.00	0.00	"1,386.44"	18.00	124.78	124.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	13	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	14	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.31"	"12,148.31"	0.00	0.00	"12,148.31"	18.00	"1,093.35"	"1,093.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,335.01"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	15	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.64"	"9,718.64"	0.00	0.00	"9,718.64"	18.00	874.68	874.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	575.00	"5,692.50"	0.00	0.00	"5,692.50"	18.00	512.33	512.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.16"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	18	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799042501708	18/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	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	3794052501827	18/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	1	BRACKET TOP  SHOCK ABSORB  F  MCV	NO	87089900		1.000	0.000	Numbers	694.72	909.33	0.00	0.00	909.33	18.00	81.84	81.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.01"									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	2	END CAP LH	NO	87081090		1.000	0.000	Numbers	256.39	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	3	END CAP RH	NO	87081090		1.000	0.000	Numbers	256.39	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	4	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	644.22	843.23	0.00	0.00	843.23	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.01									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	1	SUBLET	YES	998714		3.208	0.000	Others	525.00	"1,683.75"	0.00	0.00	"1,683.75"	18.00	0.00	0.00	303.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,986.83"									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	2	SUBLET	YES	998714		2.134	0.000	Others	525.00	"1,120.35"	0.00	0.00	"1,120.35"	18.00	0.00	0.00	201.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.01"									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	3	SUBLET	YES	998714		1.429	0.000	Others	525.00	750.23	0.00	0.00	750.23	18.00	0.00	0.00	135.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.27									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	4	BOLT REAR M22X104 12 9 GRADE	NO	73181600		7.000	0.000	Numbers	169.49	"1,186.43"	0.00	0.00	"1,186.43"	18.00	0.00	0.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.99"									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	5	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	0.00	0.00	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3770122500925	18/10/2025	29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	Karnataka	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	9986118476	kiranmadiwal45@gmail.com							29EESPM5605B1ZA	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	DEVARAJ ARS COLONY  SAMBRA VILLAGE BASVA		S O MALLAPPA  H NO 474 3RD BUS STOP	591124	Karnataka	6	WHEEL NUT	NO	73181600		6.000	0.000	Numbers	110.17	661.02	0.00	0.00	661.02	18.00	0.00	0.00	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.00									"5,455.03"	0.00	0.00	974.98	0.00	0.00	0.00	0	0.00	"6,430.01"																																													
B2B				Tax Invoice	3799042501710	18/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	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	3771042501153	18/10/2025	32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD THE GENERAL	PSN AUTOMOBILES PVT LTD THE GENERAL	Kerala	CIVIL LINE ROAD PADIVATTOM EDAPALLY ERNA		34 652 C	682024	Kerala	9895440444	jimmy@psnauto.co.in							32AABCP6075A1ZW	PSN AUTOMOBILES PVT LTD THE GENERAL	PSN AUTOMOBILES PVT LTD THE GENERAL	CIVIL LINE ROAD PADIVATTOM EDAPALLY ERNA		34 652 C	682024	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	3799042501715	18/10/2025	27AAACD3658C1ZX	CONFIDENCE PETROLEUM INDIA LTD	CONFIDENCE PETROLEUM INDIA LTD	Maharashtra	HITAVADA NAGPUR  RAMDASPETH		RAMDASPETH	422206	Maharashtra	7972987342	gogas@gmail.com							27AAACD3658C1ZX	CONFIDENCE PETROLEUM INDIA LTD	CONFIDENCE PETROLEUM INDIA LTD	HITAVADA NAGPUR  RAMDASPETH		RAMDASPETH	422206	Maharashtra	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	566.53	741.52	0.00	0.00	741.52	18.00	0.00	0.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.00									741.52	0.00	0.00	133.48	0.00	0.00	0.00	0	0.00	875.00																																													
B2B				Tax Invoice	3798052503008	18/10/2025	29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	Karnataka	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	9148180322	manjunathchabi@gmail.com							29CRWPC3099L1ZU	MANJUNATH CHABBI	MANJUNATH CHABBI	SHINGANAHALLI DHARWAD SHINGANALLI DHARWA		BASAVESHWAR TEMPLE	580011	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122505265	18/10/2025	06AAECV1933E1ZL	COLDMAN LOGISTICS	COLDMAN LOGISTICS	Haryana	AKBARPUR BAROTA  KUNDLI INDUSTRIAL AREA		HADBAST NO 62  TEHSIL RAI	131028	Haryana	7799746725	pdesphande@coldman.in							06AAECV1933E1ZL	COLDMAN LOGISTICS	COLDMAN LOGISTICS	AKBARPUR BAROTA  KUNDLI INDUSTRIAL AREA		HADBAST NO 62  TEHSIL RAI	131028	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.442	0.000	Others	575.00	254.15	0.00	0.00	254.15	18.00	0.00	0.00	45.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.90									254.15	0.00	0.00	45.75	0.00	0.00	0.00	0	0.00	299.90																																													
B2B				Tax Invoice	3776072508130	18/10/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,777.16"	0.00	0.00	"1,777.16"	18.00	159.92	159.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.00"									"1,777.16"	159.92	159.92	0.00	0.00	0.00	0.00	0	0.00	"2,097.00"																																													
B2B				Tax Invoice	3776072508131	18/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	79.04	176.22	0.00	0.00	176.22	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.00									176.22	15.89	15.89	0.00	0.00	0.00	0.00	0	0.00	208.00																																													
B2B				Tax Invoice	3810072505119	18/10/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GEAR PTO   10 80 10 95	NO	84834000		2.000	0.000	Numbers	"1,300.41"	"2,904.20"	0.00	0.00	"2,904.20"	18.00	261.40	261.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.00"									"2,904.20"	261.40	261.40	0.00	0.00	0.00	0.00	0	0.00	"3,427.00"																																													
B2B				Tax Invoice	3788052512924	18/10/2025	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	DRAGLINK	NO	87089900		1.000	0.000	Numbers	"3,687.05"	"4,166.45"	0.00	0.00	"4,166.45"	18.00	374.98	374.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.41"									"4,322.04"	388.98	388.98	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B				Tax Invoice	3788052512924	18/10/2025	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	PUSH ROD ASSY	NO	84099990		1.000	0.000	Numbers	137.69	155.59	0.00	0.00	155.59	18.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.59									"4,322.04"	388.98	388.98	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B	N			Tax Invoice	378555250322	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"4,949.64"	0.00	0.00	890.94	0.00	0.00	0.00	0	0.00	"5,840.58"																																													
B2B	N			Tax Invoice	378555250322	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	430.00	"3,053.00"	0.00	0.00	"3,053.00"	18.00	0.00	0.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.54"									"4,949.64"	0.00	0.00	890.94	0.00	0.00	0.00	0	0.00	"5,840.58"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"12,172.85"	"13,085.82"	0.00	0.00	"13,085.82"	18.00	0.00	0.00	"2,355.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,441.27"									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		25.000	0.000	Others	18.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	380155250852	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"14,494.82"	0.00	0.00	"2,609.07"	0.00	0.00	0.00	0	0.00	"17,103.89"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		42.000	0.000	Others	22.00	924.00	0.00	0.00	924.00	18.00	0.00	0.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.32"									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379455251864	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,827.27"	0.00	0.00	"1,228.91"	0.00	0.00	0.00	0	0.00	"8,056.18"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPACER FAN	NO	87089900		1.000	0.000	Numbers	"1,525.32"	"1,639.72"	0.00	0.00	"1,639.72"	18.00	0.00	0.00	295.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.87"									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379655250243	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"9,320.90"	"10,019.97"	0.00	0.00	"10,019.97"	18.00	0.00	0.00	"1,803.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,823.56"									"13,426.69"	0.00	0.00	"2,416.80"	0.00	0.00	0.00	0	0.00	"15,843.49"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		128.000	0.000	Others	22.00	"2,816.00"	0.00	0.00	"2,816.00"	18.00	0.00	0.00	506.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.88"									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.47"	"1,780.70"	0.00	0.00	"1,780.70"	18.00	0.00	0.00	320.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.23"									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251903	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,786.67"	0.00	0.00	"1,221.60"	0.00	0.00	0.00	0	0.00	"8,008.27"																																													
B2B	N			Tax Invoice	379955251903	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,786.67"	0.00	0.00	"1,221.60"	0.00	0.00	0.00	0	0.00	"8,008.27"																																													
B2B	N			Tax Invoice	379955251903	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,786.67"	0.00	0.00	"1,221.60"	0.00	0.00	0.00	0	0.00	"8,008.27"																																													
B2B	N			Tax Invoice	378555250323	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378555250323	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	377555250279	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,500.00"	0.00	0.00	810.00	0.00	0.00	0.00	0	0.00	"5,310.00"																																													
B2B	N			Tax Invoice	377555250279	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,500.00"	0.00	0.00	810.00	0.00	0.00	0.00	0	0.00	"5,310.00"																																													
B2B	N			Tax Invoice	377555250279	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,500.00"	0.00	0.00	810.00	0.00	0.00	0.00	0	0.00	"5,310.00"																																													
B2B	N			Tax Invoice	377555250280	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
B2B	N			Tax Invoice	378655250494	18/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"29,450.00"	0.00	0.00	"5,301.00"	0.00	0.00	0.00	0	0.00	"34,751.00"																																													
